Waimanalo Health Center
- Assets
- $19.7m
- Revenue
- $15.2m
- Investments
- $28.1k
- Employees
- 146
- Location
- Waimanalo, HI
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 99-0273205
Organization Overview
Waimanalo Health Center is located in Waimanalo, HI. The organization was established in 1989. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Waimanalo Health Center employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waimanalo Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Waimanalo Health Center generated $15.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $12.5m during the year ending 06/2022. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WAIMANALO HEALTH CENTER IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF PRIMARY AND PREVENTIVE HEALTH SERVICES, WITH SPECIAL ATTENTION TO THE NEEDS OF NATIVE HAWAIIANS AND THE MEDICALLY UNDERSERVED, AND IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND THEIR `OHANA REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: WHC PROVIDES AFFORDABLE MEDICAL, BEHAVIORAL HEALTH, NUTRITION, VISION, AND PATIENT TRANSPORTATION SERVICES TO RESIDENTS OF WAIMANALO AND SURROUNDING COMMUNITIES. AS REPORTED TO HRSA ON WHC'S CALENDAR YEAR 2021 UDS REPORT FOR MEDICAL SERVICES, WHC SERVED 7,663 UNDUPLICATED PATIENTS DURING 23,854 MEDICAL SERVICE PROVIDER VISITS.
OTHER PROGRAM SERVICES: WHC HOSTS AND SUPPORTS COMMUNITY OUTREACH, ENABLING AND EDUCATION PROGRAMS. PROGRAMS INCLUDE: WOMEN, INFANTS, AND CHILDREN (WIC); ON-SITE ELIGIBILITY WORKERS TO ASSIST FAMILIES WITH BENEFIT PROGRAMS AND HEALTH INSURANCE ENROLLMENT; FAMILY PLANNING; NUTRITION AND HEALTH PROMOTIONS; KU I KA MANA STUDENT MENTORING PROGRAM (KIKM); KEIKI SMILES DENTAL OUTREACH TO THE SCHOOLS; CANCER SCREENING AND AWARENESS UNDER SUSAN G. KOMEN AND THE STATE BREAST AND CERVICAL CANCER PREVENTION PROGRAMS (BCCCP); OUTREACH TO PREVENT HOMELESSNESS; AND OTHERS.THESE PROGRAMS SUPPORTED A CASELOAD OF 1,600 PATIENTS RESULTING IN 14,500 VISITS.
PATIENT SUPPORT SERVICES: INCLUDES CARE MANAGEMENT, HEALTH EDUCATION, HEALTH PROMOTION, ELECTRONIC HEALTH RECORD INFORMATION TECHNOLOGY, QUALITY REPORTING, PATIENT PORTAL AND OTHER SERVICES TO SUPPORT PATIENT CENTERED CARE DELIVERY FOR MEDICAL AND DENTAL SERVICES.
DENTAL SERVICES: WHC PROVIDES AFFORDABLE DENTAL CARE TO RESIDENTS OF WAIMANALO AND SURROUNDING COMMUNITIES. AS REPORTED TO HRSA ON WHC'S CALENDAR YEAR 2021 UDS REPORT, WHC SERVED 1,590 UNDUPLICATED PATIENTS DURING 4,727 DENTAL PROVIDER VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Conner President | OfficerTrustee | 1 | $0 |
John Keoni Aylett Vice President | OfficerTrustee | 1 | $0 |
Justin Lam 2nd Vice President | OfficerTrustee | 1 | $0 |
James Wood Treasurer | OfficerTrustee | 1 | $0 |
Deborah Smith Secretary | OfficerTrustee | 1 | $0 |
Shannon Alivado Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Shared Information Systems Computer Services | 6/29/22 | $333,066 |
Erskine Architects Inc Architects | 6/29/22 | $183,872 |
Coverall North America Inc Janitorial | 6/29/22 | $143,891 |
Patterson Dental Dental Services | 6/29/22 | $129,359 |
Jan-guard Hawaii Inc Security Services | 6/29/22 | $112,376 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,709 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,352,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $944,571 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,316,947 |
| Total Program Service Revenue | $6,619,808 |
| Investment income | $532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,277,054 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,219,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,242,603 |
| Compensation of current officers, directors, key employees. | $560,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,176,327 |
| Pension plan accruals and contributions | $79,369 |
| Other employee benefits | $793,971 |
| Payroll taxes | $788,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,500 |
| Fees for services: Accounting | $32,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,718 |
| Advertising and promotion | $0 |
| Office expenses | $518,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $439,891 |
| Travel | $9,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,962 |
| Interest | $59,595 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $839,029 |
| Insurance | $122,879 |
| All other expenses | $33,035 |
| Total functional expenses | $12,488,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,215,490 |
| Savings and temporary cash investments | $1,508,070 |
| Pledges and grants receivable | $1,173,124 |
| Accounts receivable, net | $482,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,063 |
| Prepaid expenses and deferred charges | $201,932 |
| Net Land, buildings, and equipment | $15,056,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $28,071 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,732,141 |
| Accounts payable and accrued expenses | $905,210 |
| Grants payable | $0 |
| Deferred revenue | $969,414 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,754 |
| Total liabilities | $1,894,378 |
| Net assets without donor restrictions | $17,586,674 |
| Net assets with donor restrictions | $251,089 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,732,141 |