Alohacare
- Assets
- $178.8m
- Revenue
- $508.4m
- Investments
- $0.0
- Employees
- 305
- Location
- Honolulu, HI
- Founding
- 11/1995
- Data as of
- 12/2021
- EIN
- 99-0309519
Organization Overview
Alohacare is located in Honolulu, HI. The organization was established in 1995. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Alohacare employed 305 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alohacare is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Alohacare generated $508.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $501.1m during the year ending 12/2021. While expenses have increased by 8.0% 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.
Since 2014, Alohacare has awarded 339 individual grants totaling $10,770,368. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HI, DEPT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HI HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL, RECREATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE PROGRAMS, GENERAL/OTHER: PROVIDE MANAGED HEALTH CARE SERVICES TO APPROXIMATELY 80,246 QUALIFIED MEDICAID MEMBERS, AND 2,684 MEDICARE MEMBERS WHO ARE RESIDENTS OF HAWAII.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francoise Culley-Trotman Chief Executive Officer | Officer | 40 | $505,493 |
Dr Gary Okamoto Chief Medical Director | Officer | 40 | $454,089 |
David Field Chief Financial Officer | Officer | 40 | $451,384 |
Todd Morgan Chief Information Officer | Officer | 40 | $349,399 |
Patrick Brennan VP Plan Operations | Officer | 40 | $276,815 |
Hanh Bannister Pharmacy Director | Officer | 40 | $244,022 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intelliride Inc Member Transportation | 12/30/21 | $407,750 |
Change Healthcare Data Support & Validation | 12/30/21 | $435,267 |
The Institute For Human Services Inc Member Housing | 12/30/21 | $171,540 |
Agk Consulting Llc Consulting | 12/30/21 | $143,438 |
Mcdermott Will & Emery Llp Legal | 12/30/21 | $133,553 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $506,660,216 |
| Investment income | $142,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,450,539 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $508,376,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,893,008 |
| Grants and other assistance to domestic individuals. | $160,116 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,062,185 |
| Compensation of current officers, directors, key employees. | $5,062,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,217,592 |
| Pension plan accruals and contributions | $699,951 |
| Other employee benefits | $3,042,949 |
| Payroll taxes | $1,597,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $220,872 |
| Fees for services: Accounting | $242,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,323,159 |
| Advertising and promotion | $768,384 |
| Office expenses | $37,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $829,014 |
| Travel | $50,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,227 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,374,077 |
| Insurance | $341,869 |
| All other expenses | $0 |
| Total functional expenses | $501,079,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $58,642,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,361,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,062,630 |
| Net Land, buildings, and equipment | $7,462,040 |
| Investments—publicly traded securities | $79,293,524 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $178,821,617 |
| Accounts payable and accrued expenses | $35,073,433 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $72,078,593 |
| Total liabilities | $107,152,026 |
| Net assets without donor restrictions | $71,669,591 |
| Net assets with donor restrictions | $0 |
| 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 | $178,821,617 |
Grants Awarded
Over the last fiscal year, Alohacare has awarded $1,873,008 in support to 57 organizations.
| Grant Recipient | Amount |
|---|---|
Waianae, HI PURPOSE: 2020 QI INCENTIVE | $293,058 |
Honolulu, HI PURPOSE: 2020 QI INCENTIVE | $128,378 |
Hilo, HI PURPOSE: 2020 QI INCENTIVE | $108,473 |
Waianae, HI PURPOSE: 2021 ACCESS TO CARE GRANT | $105,000 |
Honolulu, HI PURPOSE: 2021 ACCESS TO CARE GRANT | $86,500 |
MAUI MEDICAL GROUP PURPOSE: 2020 QI INCENTIVE | $86,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alohacare Honolulu, HI | $178,821,617 | $508,376,761 |
General Employees Trust Fund Brisbane, CA | $148,431,218 | $181,675,367 |
Options For Learning Covina, CA | $50,858,117 | $104,312,259 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
Kidango Inc Fremont, CA | $26,486,098 | $60,250,017 |
Wu Yee Childrens Services San Francisco, CA | $6,752,580 | $40,253,785 |
Community Child Care Coordinating Council Of Alameda County Hayward, CA | $5,365,652 | $37,609,581 |
Pathways La Los Angeles, CA | $7,866,630 | $33,308,303 |
Community Child Care Council Of Sonoma County Inc Santa Rosa, CA | $6,379,645 | $25,248,101 |
Bananas Incorporated Oakland, CA | $7,952,890 | $24,289,933 |
Central Valley Childrens Services Network Fresno, CA | $5,032,577 | $21,440,109 |
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |