HAMAKUA HEALTH CENTER INC

EIN: 990115515 501(c)(3) Health Care

HONOKAA, HI

Total Revenue
$10,150,147
Total Expenses
$10,314,032
Total Assets
$6,086,411
Net Assets
$3,262,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
HI
Principal Officer
JOHN WHITE
Phone
8087757204
Tax Period
2023-01-01 to 2023-12-31

HAMAKUA HEALTH CENTER INC, founded in 1964, is a mid-sized nonprofit in the Health Care sector that reported $10.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO ACHIEVE AN EXTRAORDINARY, COMPREHENSIVE PRIMARY HEALTH CARE EXPERIENCE WHICH EXCEEDS EXPECTATION.

Program Service Accomplishments

Program 1
Expenses: $6,730,721 Revenue: $6,570,344

PROVIDED HEALTH CARE SERVICES TO MORE THAN 8,000 PATIENTS IN THE COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY.

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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 $3,577,340
Program Service Revenue $6,140,530
Investment Income $2,463
Other Revenue $429,814
TOTAL REVENUE $10,150,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,156,822
Fundraising Expenses $34,550
Program Expenses $6,730,721
Other Expenses $3,122,660
TOTAL EXPENSES $10,314,032

Year-over-Year Comparison

2023 2022 Change
Revenue $10,150,147 $10,828,601 -0.1%
Expenses $10,314,032 $10,683,995 0.0%
Net Income $-163,885 $144,606 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
119
Volunteers
7

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
6
$551,303
Total Directors
11
$551,303
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH KANESHIRO PRESIDENT 0.50
Officer Director
$0 $0 $0
DIANA MORIARTY VICE-PRESIDE 0.50
Officer Director
$0 $0 $0
DIANE ASHLEY DIRECTOR 0.50
Director
$0 $0 $0
NIDHI CHABORA DIRECTOR 0.50
Director
$0 $0 $0
JENNA GEIER DIRECTOR 0.50
Director
$0 $0 $0
RICHARD LASSER DIRECTOR 0.50
Director
$0 $0 $0
RAVI SINGH DIRECTOR 0.50
Director
$0 $0 $0
IRENE CARPENTER CEO 40.00
Officer Director
$165,102 $7,322 $172,424
MILTON CORTEZ COO/CIO 40.00
Officer Director
$98,606 $5,905 $104,511
SHARON ESPEJO CFO 40.00
Officer Director
$77,638 $4,634 $82,272
ANTHONY GIASOLLI PROVIDER 40.00
Highest
$186,957 $9,087 $196,044
JOSEPH COLEMAN PROVIDER 40.00
Highest
$138,017 $8,956 $146,973
CATHERINE MARQUETTE CMO/APRN/CEO 40.00
Officer Director
$182,773 $9,323 $192,096
ERIC MURRAY PROVIDER 40.00
Highest
$199,368 $9,087 $208,455
MARIA BATOL PROVIDER 40.00
Highest
$204,410 $18,974 $223,384
JOSELYN CHANG PROVIDER 40.00
Highest
$176,548 $9,087 $185,635
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 $10,150,147 $10,314,032 $6,086,411 $-163,885
2022 $10,754,157 $10,731,631 $5,103,341 $22,526
2022 $10,828,601 $10,683,995 $6,355,558 $144,606
2021 $11,121,396 $10,058,398 $5,038,116 $1,062,998
2020 $7,897,096 $6,914,712 $4,289,068 $982,384
2019 $6,395,393 $6,505,837 $2,296,622 $-110,444
2018 $6,204,334 $5,542,204 $2,252,509 $662,130
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