WAHIAWA GENERAL HOSPITAL

EIN: 990269825 501(c)(3)

WAHIAWA, HI

Total Revenue
$32,268,764
Total Expenses
$28,035,211
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
HI
Principal Officer
JOE FRANCHER
Phone
8086218411
Tax Period
2023-07-01 to 2024-06-30

WAHIAWA GENERAL HOSPITAL, founded in 1968, is a mid-sized nonprofit that reported $32.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $28.0M left a modest 13% surplus.

Mission

TO PROVIDE HEALTH SERVICES, EDUCATION, ACTIVITIES AND PROGRAMS TO SUPPORT THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $5,259,324 Revenue: $4,130,651

INPATIENT - TOTAL INPATIENT DAYS 6,390. INPATIENT SERVICES INCLUDES: EMERGENCY AND INTENSIVE CARE SERVICES, ROUTINE MEDICAL AND SURGICAL CARE. INPATIENT ADMISSIONS WERE APPROXIMATELY 749 IN FY...

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INPATIENT - TOTAL INPATIENT DAYS 6,390. INPATIENT SERVICES INCLUDES: EMERGENCY AND INTENSIVE CARE SERVICES, ROUTINE MEDICAL AND SURGICAL CARE. INPATIENT ADMISSIONS WERE APPROXIMATELY 749 IN FY 2023.INPATIENT - TOTAL INPATIENT DAYS ESTIMATED AT APPROXIMATELY 3,200. INPATIENT SERVICES INCLUDES: EMERGENCY AND INTENSIVE CARE SERVICES, ROUTINE MEDICAL AND SURGICAL CARE. INPATIENT ADMISSIONS WERE ESTIMATED AT APPROXIMATELY 400 IN FY 2024.DUE TO THE LACK OF INFORMATION FROM THE DISSOLUTION OF THE HOSPITAL, THE FY 2024 INFORMATION IS ESTIMATED APPROXIMATELY 50% BASED ON THE FY 2023 INFORMATION. THE HOSPITAL STARTED NEGOTIATIONS OF DISSOLUTION IN DECEMBER 2023.

Program 2
Expenses: $14,848,867 Revenue: $11,662,237

OUTPATIENT - TOTAL VISITS 5,874. OUTPATIENT SERVICES PRIMARILY INCLUDE: EMERGENCY SERVICES, RADIOLOGY, LABORATORY, OBSERVATION, CARDIO PULMONARY, ONCOLOGY AND HOME HEALTH. EMERGENCY VISITS WERE...

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OUTPATIENT - TOTAL VISITS 5,874. OUTPATIENT SERVICES PRIMARILY INCLUDE: EMERGENCY SERVICES, RADIOLOGY, LABORATORY, OBSERVATION, CARDIO PULMONARY, ONCOLOGY AND HOME HEALTH. EMERGENCY VISITS WERE APPROXIMATELY 17,761 IN FY 2023. THERE WERE APPROXIMATELY 1,908 IMAGING PROCEDURES AND 1,473 CT PROCEDURES IN FY 2023.OUTPATIENT - TOTAL VISITS ESTIMATED AT APPROXIMATELY 3,000. OUTPATIENT SERVICES PRIMARILY INCLUDE: EMERGENCY SERVICES, RADIOLOGY, LABORATORY, OBSERVATION, CARDIO PULMONARY, ONCOLOGY AND HOME HEALTH. EMERGENCY VISITS WERE ESTIMATED AT APPROXIMATELY 8,900 IN FY 2024. THERE WERE APPROXIMATELY 1,000 IMAGING PROCEDURES AND APPROXIMATELY 800 CT PROCEDURES IN FY 2024.DUE TO THE LACK OF INFORMATION FROM THE DISSOLUTION OF THE HOSPITAL, THE FY 2024 INFORMATION IS ESTIMATED TO BE 50% BASED ON THE FY 2023 INFORMATION. THE HOSPITAL STARTED NEGOTIATIONS OF DISSOLUTION IN DECEMBER 2023.

Program 3
Revenue: $508,181

ALL OTHER PROGRAM SERVICES ARE FOR OTHER RELATED ACTIVITIES, WHICH INCLUDE GME, RENTAL, AND OTHER PROGRAM SERVICES.

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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 $26,360,974
Program Service Revenue $16,301,069
Investment Income $-10,393,279
Other Revenue $0
TOTAL REVENUE $32,268,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,030,817
Fundraising Expenses $0
Program Expenses $20,108,191
Other Expenses $13,004,394
TOTAL EXPENSES $28,035,211

Year-over-Year Comparison

2023 2022 Change
Revenue $32,268,764 $37,701,119 -0.1%
Expenses $28,035,211 $38,330,427 -0.3%
Net Income $4,233,553 $-629,308 -7.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
366
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
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID SEEHOLZER CHAIRMAN 0.26
Officer Director
$0 $0 $0
R KALANI FRONDA VICE CHAIR 0.23
Officer Director
$0 $0 $0
JOHN KAMPFER TREASURER 0.17
Officer Director
$0 $0 $0
NORBERTO BAYSA MD DIRECTOR 0.12
Director
$0 $0 $0
BISHOP MICHAEL HENDERSON DIRECTOR 0.23
Director
$0 $0 $0
WILLIAM MCKENZIE MD DIRECTOR 0.20
Director
$0 $0 $0
JEFFREY ALAMEIDA DIRECTOR 0.35
Director
$0 $0 $0
CRAIG THOMAS MD DIRECTOR 0.20
Director
$0 $0 $0
ROBERT BUNDA DIRECTOR 0.20
Director
$0 $0 $0
JOSEPH FRANCHER SECRETARY 0.26
Officer Director
$0 $0 $0
STACIE SASAGAWA SECRETARY 0.20
Officer Director
$0 $0 $0
GORDON KANEMARU DDS DIRECTOR 0.17
Director
$0 $0 $0
MARCUS OSHIRO DIRECTOR 0.20
Director
$0 $0 $0
WENDELL ODA DIRECTOR 0.20
Director
$0 $0 $0
BRIAN CUNNINGHAM CEO 40.00
Officer
$0 $0 $0
TAMMY KOHRER CHIEF NURSING OFFICER 40.00
Highest
$131,360 $22,967 $154,327
RICHARD HAUGE CFO 40.00
Highest
$159,320 $8,529 $167,849
NARINDER MAKER MANAGER PHARMACY 40.00
Highest
$130,720 $24,283 $155,003
BRANDON TOMITA COO 40.00
Highest
$120,280 $0 $120,280
TYLER TERUYA ER DEPT MANAGER 40.00
Highest
$133,665 $23,198 $156,863
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 $32,268,764 $28,035,211 No data $4,233,553
2023 $37,701,119 $38,330,427 $21,110,345 $-629,308
2022 $42,468,910 $43,556,606 $19,548,422 $-1,087,696
2021 $36,576,743 $40,380,306 $20,871,790 $-3,803,563
2020 $40,813,578 $41,668,422 $23,909,795 $-854,844
2019 $54,247,889 $45,359,158 $19,595,896 $8,888,731
2018 $45,201,310 $46,095,324 $21,409,085 $-894,014
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