Kauai Medical Clinic
- Assets
- $23.8m
- Revenue
- $66.5m
- Investments
- $0.0
- Employees
- 200
- Location
- Honolulu, HI
- Founding
- 01/1998
- Data as of
- 06/2022
- EIN
- 99-0326099
Organization Overview
Kauai Medical Clinic is located in Honolulu, HI. The organization was established in 1998. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Kauai Medical Clinic employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Medical Clinic 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, Kauai Medical Clinic generated $66.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $66.7m during the year ending 06/2022. While expenses have increased by 2.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
KAUA'I MEDICAL CLINIC IS AN AFFILIATE OF HAWAI'I PACIFIC HEALTH. IT IS A FIVE-LOCATION, MULTI-SPECIALTY CLINIC WHOSE NOT-FOR-PROFIT MISSION IS TO CREATE A HEALTHIER HAWAI'I.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Of Director, Vice Chair | OfficerTrustee | 40 | $0 |
Name Not Listed Board Of Director, President | OfficerTrustee | 2 | $0 |
Name Not Listed Board Of Director, Chair | OfficerTrustee | 40 | $0 |
Name Not Listed Board Of Director | Trustee | 0.2 | $0 |
Name Not Listed Board Of Director | Trustee | 40 | $0 |
Name Not Listed Board Of Director | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shioi Construction Inc Construction Services | 6/29/22 | $209,753 |
Clinical Laboratories Of Hawai'i Llp Medical Services | 6/29/22 | $176,760 |
Nrc Health Patient Relations | 6/29/22 | $101,097 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $799,409 |
| 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 | $799,409 |
| Total Program Service Revenue | $65,736,860 |
| Investment income | $1,923 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,538,192 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,051,667 |
| Pension plan accruals and contributions | $505,542 |
| Other employee benefits | $1,527,595 |
| Payroll taxes | $596,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $686,845 |
| Advertising and promotion | $0 |
| Office expenses | $217,622 |
| Information technology | $91,745 |
| Royalties | $0 |
| Occupancy | $1,284,307 |
| Travel | $5,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,014,202 |
| Insurance | $42,252 |
| All other expenses | $50,614 |
| Total functional expenses | $66,688,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,225,967 |
| Savings and temporary cash investments | $2,882,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,076,915 |
| 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 | $57,567 |
| Net Land, buildings, and equipment | $10,167,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,419,801 |
| Total assets | $23,829,432 |
| Accounts payable and accrued expenses | $1,869,506 |
| 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 | $9,976,644 |
| Total liabilities | $11,846,150 |
| Net assets without donor restrictions | $11,983,282 |
| 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 | $23,829,432 |