Hana Health
- Assets
- $10.9m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Hana, HI
- Founding
- 08/1996
- Data as of
- 06/2022
- EIN
- 99-0326154
Organization Overview
Hana Health is located in Hana, HI. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Hana Health employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hana Health 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, Hana Health generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 3.6% 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
PROVIDES MEDICAL AND URGENT CARE SERVICES AND RELATED SOCIAL, ECONOMIC, HEALTH, AND EDUCATIONAL PROGRAMS WHICH BENEFIT THE PEOPLE OF THE HANA DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PFOVIDES PRIMARY AND URGENT MEDICAL CARE AS WELL AS SOCIAL, ECONOMIC, HEALTH, AND EDUCATION PROGRAMS WHICH BENEFIT THE PEOPLE OF HANA, MAUI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Vasconcellos Executive Di | Officer | 40 | $246,484 |
Victoria Wolfgramm MD Medical Prof | 40 | $236,836 | |
Bryan Whitwell Medical Prof | 40 | $183,483 | |
Aaron Asay Medical Prof | 40 | $173,842 | |
Renee Filson CFO | 40 | $125,613 | |
Danielle Sayner Medical Prof | 40 | $107,129 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,470,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,095,184 |
| Noncash contributions included in lines 1a–1f | $40,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,565,975 |
| Total Program Service Revenue | $1,586,375 |
| Investment income | $0 |
| 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 | $7,205,224 |
| 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. | $228,484 |
| Compensation of current officers, directors, key employees. | $228,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,882,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $272,311 |
| Payroll taxes | $171,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $136,750 |
| Fees for services: Accounting | $64,364 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $405,233 |
| Advertising and promotion | $4,084 |
| Office expenses | $211,908 |
| Information technology | $140,379 |
| Royalties | $0 |
| Occupancy | $433,256 |
| Travel | $5,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,776 |
| Insurance | $140,505 |
| All other expenses | $0 |
| Total functional expenses | $5,002,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,040,852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $802,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,064 |
| Prepaid expenses and deferred charges | $25,850 |
| Net Land, buildings, and equipment | $8,980,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,550 |
| Total assets | $10,875,006 |
| Accounts payable and accrued expenses | $2,480,327 |
| 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 | $624,254 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,104,581 |
| Net assets without donor restrictions | $7,770,425 |
| 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 | $10,875,006 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hana Health has recieved totaling $1,026,384.
| Awarding Organization | Amount |
|---|---|
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO SUPPORT THE CONSTRUCTION OF THE HANA HEALTH REHABILITATION AND SUPPORT CENTER THAT WILL INCLUDE SPACE FOR REHABILITATION, BEHAVIORAL HEALTH CARE, CULTURAL HEALING PRACTICES AND INCREASED TELEHEALTH TECHNOLOGIES. | $1,000,000 |
Alohacare Honolulu, HI PURPOSE: 2021 ACCESS TO CARE GRANT | $20,000 |
Alohacare Honolulu, HI PURPOSE: 2020 QI INCENTIVE | $6,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coalition Of Homeless Services Providers Seaside, CA | $4,824,470 | $13,798,349 |
Applied Materials Foundation Santa Clara, CA | $3,893,946 | $2,033,120 |
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |
The Center For Common Concerns Inc San Francisco, CA | $4,578,561 | $9,221,724 |
Lacentra-Sumerlin Foundation Santa Barbara, CA | $23,655,418 | $9,034,857 |
Los Angeles Brotherhood Crusade - Black United Fund Inc Los Angeles, CA | $11,518,152 | $7,122,704 |
Ninos Latinos Unidos Foster Family Agency Bellflower, CA | $3,255,645 | $6,207,449 |
Earn Inc San Francisco, CA | $4,666,013 | $6,096,745 |
Inland Empire United Way Rancho Cucamonga, CA | $4,505,450 | $6,854,320 |
Partners In School Innovation San Francisco, CA | $2,518,159 | $5,628,468 |