WEST HAWAII COMMUNITY HEALTH CENTER INC

EIN: 200495394 501(c)(3) Health Care

KAILUAKONA, HI

Total Revenue
$56,640,981
Total Expenses
$56,853,150
Total Assets
$69,540,347
Net Assets
$23,064,930
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
HI
Phone
8083265629
Tax Period
2023-01-01 to 2023-12-31

WEST HAWAII COMMUNITY HEALTH CENTER INC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $56.6M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO RESIDENTS AND NON-RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,325,496
Program Service Revenue $44,196,390
Investment Income $6,851
Other Revenue $112,244
TOTAL REVENUE $56,640,981

Expense Breakdown

Grants Paid $26,629
Salaries & Benefits $38,922,866
Fundraising Expenses $97,258
Program Expenses $42,420,440
Other Expenses $17,903,655
TOTAL EXPENSES $56,853,150

Year-over-Year Comparison

2023 2022 Change
Revenue $56,640,981 $42,608,773 +0.3%
Expenses $56,853,150 $39,654,476 +0.4%
Net Income $-212,169 $2,954,297 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
16
Employees
522
Volunteers
17

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$794,894
Total Directors
17
$0
Key Employees
1
$255,172
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 2.0
Officer Director
$0 $0 $0
N/A SECRETARY 2.0
Officer Director
$0 $0 $0
N/A CHAIR 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR END 04/23 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CFO 40.0
Officer
$247,568 $17,615 $265,183
N/A PRESIDENT/CEO 40.0
Officer
$283,811 $27,524 $311,335
N/A COO 40.0
Officer
$200,285 $18,091 $218,376
N/A DENTAL DIRECTOR 40.0
Key Emp
$247,045 $8,127 $255,172
N/A DENTAL DIRECTOR 40.0
Highest
$222,462 $14,949 $237,411
N/A PHYSICIAN 40.0
Highest
$223,152 $7,454 $230,606
N/A PSYCHIATRIST 40.0
Highest
$217,328 $14,493 $231,821
N/A PHYSICIAN 40.0
Highest
$219,095 $13,636 $232,731
N/A MEDICAL DIRECTOR 40.0
Highest
$267,266 $18,182 $285,448
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $56,640,981 $56,853,150 $69,540,347 $-212,169
2023 $56,621,440 $56,861,976 $69,499,760 $-240,536
2022 $42,608,773 $39,654,476 $50,035,595 $2,954,297
2022 No data No data No data No data
2021 $25,927,994 $35,740,044 $28,383,736 $-9,812,050
2020 $25,048,326 $22,619,728 $25,706,302 $2,428,598
2019 $19,725,302 $20,938,779 $18,617,145 $-1,213,477
2018 $18,418,431 $19,612,262 $18,455,321 $-1,193,831
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