2024-11-12T14:08:31-06:00 2023-12-31 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-01-01 455114944 THE WAHIAWA CENTER FOR COMMUNITY HEALTH WAHI 8086221618 PO BOX 860339 WAHIAWA HI 96786 BEVERLY HARBIN CEO 8086221618 2024-11-12 0 KENNETH H PUN P01443751 9497778800 2023 2024-10-15 13:58:12Z BEVERLY HARBIN PO BOX 860339 WAHIAWA HI 96786 9435242 0 X WWW.WAHIAWAHEALTH.ORG X 2012 HI IN THE SPIRIT OF ALOHA AND COMPASSION, WAHIAWA HEALTH PROVIDES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND WELLNESS SERVICES TO PRMOTE A HEALTHY COMMUNITY. 9 5 85 0 0 0 1735798 1325686 7089087 8109530 0 26 0 0 8824885 9435242 0 0 0 0 5507084 5332529 0 0 0 3349873 4181613 8856957 9514142 -32072 -78900 4579752 4849244 6628694 6977086 -2048942 -2127842 X IN THE SPIRIT OF ALOHA AND COMPASSION, WAHIAWA HEALTH PROVIDES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND WELLNESS SERVICES TO PRMOTE A HEALTHY COMMUNITY. 0 0 82627 61200 WAHIAWA HEALTH PROVIDES COMPREHENSIVE FAMILY PLANNING HEALTH SERVICES TO TITLE X CLIENTS OF REPRODUCTIVE AGE IN A MANNER THAT IS CLIENT-CENTERED, CULTURALLY AND LINGUISTICALLY APPROPRIATE, INCLUSIVE, AND TRAUMA- INFORMED; PROTECTS THE DIGNITY OF THE INDIVIDUAL; AND ENSURES EQUITABLE AND QUALITY SERVICE DELIVERY CONSISTENT WITH NATIONALLY RECOGNIZED STANDARDS OF CARE. THIS ALSO INCLUDES FAMILY PLANNING EDUCATION AND MEDICAL SERVICES.WAHIAWA HEALTH ALSO ASSISTS FAMILY PLANNING CLIENTS TO TAKE STEPS TOWARD BECOMING FULLY HEALTHY INDIVIDUALS BY INITIATING REPRODUCTIVE LIFE PLANNING DISCUSSIONS AND PROVIDE PRECONCEPTION/INTER-CONCEPTION CARE AND REPRODUCTIVE LIFE PLANNING/FAMILY PLANNING SERVICES TO TITLE X COMPREHENSIVE EXAM PATIENTS. THEY PROVIDE FAMILY PLANNING EDUCATION AND MEDICAL SERVICES TO HIGH-RISK, HARD-TO REACH POPULATIONS, INCLUDING ADOLESCENTS AS WELL AS COMPREHENSIVE CLINICAL AND ADOLESCENT-SPECIFIC COUNSELING SERVICES TO ALL ADOLESCENT CLIENTS SEEKING FAMILY PLANNING SERVICES. 17264 305704 QUIT TOBACCO PROGRAM INCLUDES ANY TYPE OF TOBACCO PRODUCT SUCH AS VAPES, E-CIGS, CHEW TOBACCO OR CIGARETTES. THE PROGRAM IS OPEN TO ALL ADULT WAHIAWA HEALTH PATIENTS.DURING EVERY PROVIDER VISIT, PATIENTS ARE SCREENED FOR TOBACCO USE. IF APPROPRIATE, A TTS REFERRAL IS ORDERED BY THE PROVIDER. PATIENTS WORK COLLABORATIVELY WITH THE TTS AND PROVIDER TO DETERMINE THE MOST APPROPRIATE AND PERSONALIZED QUIT PLAN.IN-PERSON OR TELEHEALTH VISITS WITH THE PATIENT ARE SET UP WITH THE TTS TO PROVIDE ENCOURAGEMENT AND SUPPORT ALONG THE WAY. 9550 36561 SCHOOL BASED HEALTH IS PROVIDED THROUGH SCHOOL AND COMMUNITY HEALTH PARTNERSHIPS IN COLLABORATION WITH SCHOOL ADMINISTRATION AND HEALTH SERVICES STAFF. THE CENTER FOR DISEASE CONTROL (CDC) AND THE CDC COMMUNITY PREVENTIVE TASK FORCE RECOMMEND SCHOOL-BASED HEALTH CENTERS AS AN EVIDENCE-BASED MODEL THAT IMPROVES EDUCATIONAL AND HEALTH OUTCOMES. WAHIAWA HEALTH HAS PARTNERED WITH LEILEHUA/MILILANI/WAIALUA SCHOOL COMPLEX ADMINISTRATORS, PRINCIPALS, AND HAWAII KEIKI NURSES. 6379932 7706065 EXPENSES RELATED TO RUNNING THE CLINIC FROM MEDICARE, MEDICAID, PRIVATE INSURANCE AND SELF-PAY REVENUES. 6379932 7706065 6489373 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 HI X THE WAHIAWA CENTER FOR COMMUNITY 8086221618 PO BOX 860339 WAHIAWA HI 96786 JAY RAYMUNDO PRESIDENT 0.00 X X 0 0 0 SCOTT HARADA VICE-PRESIDENT 0.00 X X 0 0 0 SUSIE WENDLAND-GARDNER SECRETARY 0.00 X X 0 0 0 RENA THURMAN TREASURER 0.00 X X 0 0 0 VELMA ALOHA KEKIPI DIRECTOR 0.00 X 0 0 0 KEITH YABUSAKI DIRECTOR 0.00 X 0 0 0 RUSSELL TAIRA DIRECTOR 0.00 X 0 0 0 EDWARD MAFNAS DIRECTOR 0.00 X 0 0 0 CHRISTINA SHIOI DIRECTOR 0.00 X 0 0 0 BEVERLY HARBIN CHIEF EXECUTIVE OFFICER 40.00 X 199894 0 30438 WILLIAM BERG CHIEF MEDICAL OFFICER 40.00 X 184038 0 3514 KUUPUA AKANA CHIEF OPERATING OFFICER 40.00 X 223434 0 8361 DENISE PRONESTI CHIEF COMPLIANCE AND RISK 40.00 X 136896 0 0 MARKO M VASIC PROVIDER 40.00 X 341705 0 28374 AMY W JENKINS PROVIDER 40.00 X 205000 0 11714 TAKANE GIANI ALAIN K GERIATRICIAN/PHYSICIAN 40.00 X 218308 0 5968 TAFUNA SIONE M DIRECTOR 40.00 X 150908 0 13253 KUULEIKUPONOOKEALOHA NAAHIELUA NURSE PRATITIONER 40.00 X 180000 0 4072 RACHEL L RANDALL PHARMACIST 40.00 X 141948 0 22167 1982131 0 127861 10 1 1 0 AMERISOURCEBERGEN DRUG CORP 1 WEST FIRST AVENUE CONSHOHOCKEN PA 19428 PHARMACEUTICAL DISTRIBUTION SOLUTIONS 1169172 ATHENAHEALTH 80 GUEST STREET BOSTON MA 02135 HEALTHCARE TECHNOLOGY SERVICES 306116 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 ACCOUNTING SERVICES: CFO AND CONTROLLER 281689 KAPI'OLANI MEDICAL SPECIALISTS 55 MERCHANT STRET HONOLULU HI 96813 CONTRACTED MEDICAL PERSONNEL 236141 FIRST INSURANCE FUNDING CORPORATION 450 SKOKIE BLVD SUITE 1000 NORTHBROOK IL 60062 BILLING & PAYMENT SOLUTIONS 154922 5 893931 431755 1325686 PATIENT FEES & INSURAN 621110 8005372 8005372 INCENTIVE PROGRAMS 621110 102936 102936 SETTLEMENTS AND OTHER 621110 1222 1222 8109530 26 26 9435242 8109530 0 26 X 1597644 811069 786575 3051830 2805260 246570 283040 235937 47103 400015 314248 85767 34845 34845 227935 227935 1022074 429777 592297 27836 12958 14878 14189 5703 8486 282447 57872 224575 113241 97329 15912 29946 6769 23177 4147 4147 136322 2634 133688 209455 209455 217221 32739 184482 DRUG COST - IN-HOUSE PH 1104856 1104856 340B DRUG REPLENISHMENT 253527 244551 8976 CONDO FEES & MAINTENANC 181358 163030 18328 JANITORIAL EXPENSE 55054 55054 267160 164641 102519 9514142 6489373 3024769 0 151317 198181 186521 97125 506244 887742 382435 430845 64863 130576 40892 44082 4222076 1219377 3189486 3002699 57994 57994 4579752 4849244 809414 992449 777193 1057541 5042087 4927096 6628694 6977086 X -2048942 -2127842 -2048942 -2127842 4579752 4849244 -78900 0 X X 0 0 1 0 X 1930942 2178677 1735798 1325686 7171103 1930942 2178677 1735798 1325686 7171103 7171103 26 26 7171129 8109530 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1302256 1302256 2398505 875085 1523420 521315 344292 177023 3002699 0 0 0 0 0 0 0 0 0 MARKO M VASIC PROVIDER 341705 0 0 0 0 0 22500 0 5874 0 370079 0 0 0 KUUPUA AKANA CHIEF OPERATING OFFICER 223434 0 0 0 0 0 2031 0 6330 0 231795 0 0 0 BEVERLY HARBIN CHIEF EXECUTIVE OFFICER 199894 0 0 0 0 0 30000 0 438 0 230332 0 0 0 TAKANE GIANI ALAIN K GERIATRICIAN/PHYSICIAN 218308 0 0 0 0 0 0 0 5968 0 224276 0 0 0 AMY W JENKINS PROVIDER 205000 0 0 0 0 0 5677 0 6037 0 216714 0 0 0 WILLIAM BERG CHIEF MEDICAL OFFICER 184038 0 0 0 0 0 3514 0 0 0 187552 0 0 0 KUULEIKUPONOOKEALOHA NAAHIELUA NURSE PRATITIONER 180000 0 0 0 0 0 1080 0 2992 0 184072 0 0 0 TAFUNA SIONE M DIRECTOR 150908 0 0 0 0 0 6487 0 6766 0 164161 0 0 0 RACHEL L RANDALL PHARMACIST 141948 0 0 0 0 0 18000 0 4167 0 164115 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS OF WAHIAWA HEALTH WILL BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY WILL BE DISTRIBUTED TO THE BOARD AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A WRITTEN CONFLICT OF INTEREST POLICY ADOPTED AND ENFORCED BY THE BOARD OF DIRECTORS, INCLUDING ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI LINE 15A - COMPENSATION PROCESS FOR OFFICERS ALL POSITIONS ARE PRICED WITH REGARD TO CURRENT SALARY/WAGE SURVEYS AND AFTER A COMPETITIVE JOB OPPORTUNITY POSTING. WAHIAWA HEALTH'S GOAL IS TO PRICE POSITIONS BETWEEN THE 50TH AND 75TH PERCENTILE OF THE MOST RELEVANT SALARY SURVEY. THE PURPOSE OF THIS PRICING GOAL IS SUCCESSFUL RECRUITMENT AND RETENTION OF EMPLOYEES. THE SALARY OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS IN ARMS LENGTH NEGOTIATION, AFTER REVIEW OF RELEVANT MARKET AND PRICING INFORMATION. FORM 990, PART VI LINE 15B - COMPENSATION PROCESS FOR OFFICERS ALL POSITIONS ARE PRICED WITH REGARD TO CURRENT SALARY/WAGE SURVEYS AND AFTER A COMPETITIVE JOB OPPORTUNITY POSTING. WAHIAWA HEALTH'S GOAL IS TO PRICE POSITIONS BETWEEN THE 50TH AND 75TH PERCENTILE OF THE MOST RELEVANT SALARY SURVEY. THE PURPOSE OF THIS PRICING GOAL IS SUCCESSFUL RECRUITMENT AND RETENTION OF EMPLOYEES. THE SALARY OR WAGES OF ALL OTHER MANAGEMENT AND KEY POSITIONS ARE SET BY THE EXECUTIVE DIRECTOR AFTER ARMS LENGTH NEGOTIATION AND AFTER REVIEW OF RELEVANT MARKET AND PRICING INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 1,569. MANAGEMENT AND GENERAL EXPENSES 70,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,296. ELECTRONIC HEALTH RECORDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 331,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,467. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 414,012. MANAGEMENT AND GENERAL EXPENSES 170,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584,438. PATIENT AND PROGRAM COSTS: PROGRAM SERVICE EXPENSES 13,364. MANAGEMENT AND GENERAL EXPENSES 7,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,034. RECRUITING AND RETENTION: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 12,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,839. FORM 990, PART XII, LINE 3B: THE WAHIAWA CENTER FOR COMMUNITY HEALTH IS IN THE PROCESS OF PREPARING THE FOR THE AUDIT OF FINANCIAL STATEMENTS. AUDIT WAS BEING PLANNED TO START WHEN THE EXEMPT ORGANIZATION TAX RETURN WAS PREPARED.