KAUAI REGION MEDICAL GROUP

EIN: 851039176 501(c)(3) Health Care

WAIMEA, HI

Total Revenue
$6,572,541
Total Expenses
$7,357,765
Total Assets
$1,057,968
Net Assets
$-719,819
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
HI
Principal Officer
LANCE SEGAWA
Phone
8083389407
Tax Period
2022-07-01 to 2023-06-30

KAUAI REGION MEDICAL GROUP, founded in 2020, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $7.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

The Corporation operates as a supporting organization to the Hawaii Health Systems Corporation (HHSC), which is an agency and instrumentality of the State of Hawaii. HHSC operates public health facilities in the State of Hawaii. The Corporation lessens the burdens of HHSC by providing medical services and employing specialty physicians, that HHSC would otherwise need to employ itself, to rural areas of the island of Kauai.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $35
Other Revenue $6,572,506
TOTAL REVENUE $6,572,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,297,260
Fundraising Expenses $0
Program Expenses $6,898,079
Other Expenses $1,060,505
TOTAL EXPENSES $7,357,765

Year-over-Year Comparison

2022 2021 Change
Revenue $6,572,541 $4,898,727 +0.3%
Expenses $7,357,765 $4,863,657 +0.5%
Net Income $-785,224 $35,070 -23.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
1
Employees
30
Volunteers
N/A

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
3
$1,070,000
Total Directors
3
$1,070,000
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANCE SEGAWA PRESIDENT 2
Officer Director
$0 $0 $485,000
JENNIFER WEYMOUTH SURGEON 40
Highest
$376,708 $0 $376,708
HEIDI PURCELL OB/GYN 40
Highest
$350,863 $0 $350,863
ELISABETH BIUK-AGHAI SURGEON 40
Highest
$350,400 $0 $350,400
RONALD FUJIMOTO VICE PRESIDENT 2
Officer Director
$0 $0 $334,000
GRAHAM CHELIUS FAMILY MEDICINE PHYSICIAN 40
Highest
$323,573 $0 $323,573
SURACHAT CHATKUPT OB/GYN 40
Highest
$320,788 $0 $320,788
TERESA LANIER HOSPITALIST 40
$320,000 $0 $320,000
CHRISTINE ASATO SECRETARY AND TREASURER 2
Officer Director
$0 $0 $251,000
SANJAY RAISONI HOSPITALIST 40
$142,433 $0 $142,433
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 $6,572,541 $7,357,765 $1,057,968 $-785,224
2022 $4,898,727 $4,863,657 $1,546,014 $35,070
2021 $1,415,102 $1,384,767 $540,271 $30,335
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