Hana Health
- Assets
- $13.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Hana, HI
- Founding
- 08/1996
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Hana Health generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
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 |
|---|---|---|---|
Melanie Coates President | Officer | 2 | $0 |
Adele Emmsley Vice Preside | Officer | 2 | $0 |
Keoki Kalani Secretary/tr | Officer | 2 | $0 |
Stanley Akoi Member | Trustee | 2 | $0 |
William Chang Member | Trustee | 2 | $0 |
Mei-Ling Hoopai Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,316,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $550,366 |
| Noncash contributions included in lines 1a–1f | $50,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,866,779 |
| Total Program Service Revenue | $1,415,632 |
| 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 | $8,316,552 |
| 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. | $234,777 |
| Compensation of current officers, directors, key employees. | $234,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,165,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $301,059 |
| Payroll taxes | $187,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,426 |
| Fees for services: Accounting | $59,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $563,157 |
| Advertising and promotion | $2,680 |
| Office expenses | $235,299 |
| Information technology | $147,151 |
| Royalties | $0 |
| Occupancy | $568,835 |
| Travel | $41,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,829 |
| Insurance | $139,346 |
| All other expenses | $0 |
| Total functional expenses | $6,127,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,760,113 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $841,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,551 |
| Prepaid expenses and deferred charges | $42,577 |
| Net Land, buildings, and equipment | $10,410,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,408 |
| Total assets | $13,083,415 |
| Accounts payable and accrued expenses | $1,875,591 |
| 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 | $1,248,299 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,123,890 |
| Net assets without donor restrictions | $9,959,525 |
| 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 | $13,083,415 |