WAIANAE DISTR COMPREHENSIVE HEALTH & (EIN 990148164) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

RICHARD P BETTINI

Phone

8086973128

Tax Period

2024-07-01 to 2025-06-30

WAIANAE DISTR COMPREHENSIVE HEALTH &, founded in 1972, is a major nonprofit in the Health Care sector that reported $106.6M in total revenue in fiscal year 2024. Expenses of $102.6M left a modest 4% surplus.

Mission

THE HEALTH CENTER PROVIDES ACCESSIBLE AND AFFORDABLE MEDICAL AND HEALING SERVICES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,600,654

Program Service Revenue $85,630,394

Investment Income $1,633,720

Other Revenue $3,715,048

TOTAL REVENUE $106,579,816

Expense Breakdown

Grants Paid $253,607

Salaries & Benefits $63,470,756

Fundraising Expenses $0

Program Expenses $85,212,673

Other Expenses $38,897,365

TOTAL EXPENSES $102,621,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,579,816	$99,649,334	+0.1%
Expenses	$102,621,728	$94,114,710	+0.1%
Net Income	$3,958,088	$5,534,624	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

748

Volunteers

148

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

$2,858,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANE KEOLA LLOYD	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL GOMES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LA JUAINE SUISO	BOARD 2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILLIE HAUGE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
WAYNE SUEHIRO	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MERRIE AIPOALANI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA FUATA	BOARD 1ST VICE CHAIR	1.00	Director	$0	$0	$0
CHARLES HEW-LEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD ISARA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DENICE KELIIKOA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
FLORENE PELL	BOARD 2ND VICE CHAIR	1.00	Director	$0	$0	$0
RENEE REGO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JUDITH BABSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE AKEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MAKANA PARIS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TESHA MALAMA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DESIRE' DE SOTO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE GLUSHENKO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEROY LAVATAI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TODD NITTA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RICHARD P BETTINI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$465,105	$50,270	$515,375
NICHOLAS HUGHEY	EXECUTIVE VICE PRESIDENT	40.00	Officer	$459,697	$31,990	$491,687
STEPHEN P BRADLEY	CHIEF MEDICAL OFFICER / MD - INTERNIST	40.00	Officer	$434,472	$39,553	$474,025
KRISTELLE AUB OMPAD	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$336,299	$41,591	$377,890
VIJA M SEHGAL	CHIEF QUALITY OFFICER/MD-PEDIATRICIAN	40.00	Officer	$251,677	$24,044	$275,721
CINDY K YEE	CHIEF FINANCIAL OFFICER	40.00	Officer	$356,900	$28,865	$385,765
VIJI SUNDAR	CHIEF INFORMATION OFFICER	40.00	Officer	$314,885	$23,516	$338,401
NESTOR JR C HERANA	MD-INTERNAL MEDICINE	40.00	Highest	$337,341	$17,691	$355,032
PAUL S STRAIT	MD-EMERGENCY MEDICINE	33.00	Highest	$352,712	$28,865	$381,577
DONALD W SIMPSON	MD-SR BEH HLTH CLINIC DIR	40.00	Highest	$373,704	$28,865	$402,569
EDUARDO A TAN	MD -EMERGENCY MEDICINE	33.00	Highest	$350,355	$10,714	$361,069
JOHN C ROCKWELL	MD -EMERGENCY MEDICINE DIRECTOR	33.00	Highest	$327,499	$17,090	$344,589

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
2025	$106,579,816	$102,621,728	$128,091,112	$3,958,088
2024	No data	No data	No data	No data
2023	$94,355,130	$89,186,476	$118,366,120	$5,168,654
2022	$91,797,655	$83,145,304	$94,244,415	$8,652,351
2021	$82,186,720	$78,861,513	$92,918,204	$3,325,207
2020	$75,640,270	$73,442,830	$87,731,629	$2,197,440
2019	$72,376,327	$73,432,639	$90,917,489	$-1,056,312
2018	$72,872,006	$68,385,215	$72,446,138	$4,486,791

WAIANAE DISTR COMPREHENSIVE HEALTH &