2025-05-12T01:33:48-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 990161221 KALIHI-PALAMA HEALTH CENTER (HALE HO'OLA HOU) KALI 8088458578 915 NORTH KING STREET HONOLULU HI 96817 DIANA CARRIS CFO 8088458578 2025-05-09 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-04-28 2023 2025-03-06 01:10:19Z DIANA CARRIS 915 NORTH KING STREET HONOLULU HI 96817 33201873 0 X WWW.KPHC.ORG X 1975 HI TO PROVIDE NEEDED PREVENTIVE AND PRIMARY CARE, ADVOCATE FOR THOSE IN NEED, AND EDUCATE - FROM THE INDIVIDUAL PATIENTS & GROUPS IN THE COMMUNITY TO AGENCIES & COMMUNITY LEADERS. 11 11 297 11 0 0 13947423 11442304 20763327 20483844 -2272 121604 1007498 1154121 35715976 33201873 2589359 2467734 0 0 20051180 21038631 0 0 0 12305142 12960781 34945681 36467146 770295 -3265273 32778106 31496993 10596397 12586526 22181709 18910467 X TO PROVIDE QUALITY, INTEGRATED HEALTH AND SOCIAL SERVICES TO OUR COMMUNITY AND ALL OTHERS IN NEED OF HEALTH CARE. 0 0 19484574 14967087 GENERAL MEDICAL SERVICES INCLUDING PHYSICAL EXAMS, IMMUNIZATIONS, PRENATAL CARE, AND CONTINUED HEALTH CARE THROUGH THE DIAGNOSIS AND TREATMENT OF ACUTE ILLNESSES AND DISEASES. WE PROVIDE PRIMARY CARE SERVICES FOR PEOPLE WITH A WIDE VARIETY OF ADULT HEALTH PROBLEMS. WE DO SCREENING EVALUATIONS FOR COMMON CONDITIONS IN PEOPLE WHO DO NOT HAVE ANY SYMPTOMS. WE DIAGNOSE MEDICAL CONDITIONS AND COORDINATE EVALUATION AND TREATMENT. WE HELP PATIENTS MANAGE CHRONIC MEDICAL CONDITIONS LIKE DIABETES, HYPERTENSION, HEART DISEASE, LUNG DISEASE AND HIGH CHOLESTEROL. 4537498 2467734 HEALTHCARE FOR THE HOMELESS PROJECT PROVIDES ACCESSIBLE, QUALITY CARE FOR INDIVIUALS AND FAMILIES WHO ARE HOMELESS THROUGH INTEGRATED MEDICAL, MENTAL HEALTH, OUTREACH, AND SOCIAL SERVICES. HEALTHCARE SERVICES INCLUDING PRIMARY MEDICAL CARE, MENTAL HEALTH, SUBSTANCE ABUSE, AND SOCIAL SERVICES REFERRAL. THE GOAL OF THE PROGRAM IS TO REACH AND CARE FOR INDIVIDUALS MOST IN NEED OF HELP WHO ARE LEAST LIKELY TO RECEIVE SERVICES IN OTHER SETTINGS. WE PROVIDE ACCESS TO PROFESSIONAL AND INTEGRATED MEDICAL, MENTAL HEALTH, AND SOCIAL SERVICES. WE ACHIEVE OUR MISSION THROUGH COST-EFFECTIVE DIRECT SERVICES, PREVENTION, ADVOCACY, RESEARCH, AND BY ENHANCING THE EDUCATION OF PROFESSIONAL CARE PROVIDERS, POLICY MAKERS, AND THE GENERAL PUBLIC. OUR APPROACH TO HEALTH CARE IS TEAM-ORIENTED, CLIENT DRIVEN, RESPECTFUL, CREATIVE, KIND, AND NON-JUDGEMENTAL. CLINICS:KA'A'AHI STREET CLINIC: LOCATED AT THE INSTITUTE FOR HUMAN SERVICES, WOMENS AND FAMILIES HOMELESS SHELTER: THE KA'A'AHI STREET CLINIC PROVIDES AN ARRAY OF SERVIES INCLUDING PSYCHIATRIC CARE, FIRST AID, ACUTE MEDICAL CARE, TB SCREENING, INFECTION CONTROL, CASE MANAGEMENT, FOLLOW-UP AND REFERRAL SERVICES.KOHOU STREET CLINIC: THE KOHOU STREET CLINIC IS THE HOMECASE FOR THE PATH OUTREACH WORKERS, ALONG WITH HPHA FUNDED OUTREACH WORKERS, THE COMMUNITY BASED CASE MANAGEMENT TEAM (CBCM) AND THE ADMINISTRATIVE STAFF OF HEALTH CARE FOR THE HOMELESS PROJECT. MONDAY THROUGH FRIDAY, CLIENTS CAN GO TO THE KOHOU CLINIC FOR CASE MANAGEMENT SERVICES, PSYCHIATRIC SERVICES AND REPRESENTATIVE PAYEE SERVICES. 4583084 4764977 DENTAL HEALTH SERVICES INCLUDING EXAMS, CLEANINGS AND ALL STANDARD FAMILY DENTAL SERVICES. OUR DENTISTS AND DENTAL STAFF PROVIDE QUALITY, INTEGRATED, FAMILY DENTAL CARE FOR THE COMMUNITY AND ALL OTHERS IN NEED OF DENTAL CARE. OUR FOCUS IS ON PREVENTIVE AND PRIMARY DENTAL CARE, PROVIDED IN A RESPECTFUL, CARING AND CULTURALLY SENSITIVE ENVIRONMENT. 3142568 1905901 BEHAVORIAL HEALTH, WOMEN, INFANTS, AND CHILDREN'S NUTRITION PROGRAM, HEALTH EDUCATION, OPTOMETRY SERVICES. BEHAVIORAL HEALTH:THE GOAL OF THE BEHAVIORAL HEALTH PROGRAM IS TO PROVIDE QUALITY HOLISTIC BEHAVORIAL HEALTH SERVICES TO THE PATIENTS OF KALIHI-PALAMA HEALTH CENTER. KALIHI-PALAMA HEALTH CENTER IS CURRENTLY WORKING ON INTEGRATING ITS BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES, AND ALLOWING INSTANT ACCESS TO BEHAVIORAL HEALTH SERVICES. FROM SIMPLE CHANGES SUCH AS DIATING FOR DIABETES TO DEPRESSION THE STAFF WILL ASSIST YOU. WOMEN'S HEALTH - PRENATAL CARE AND DELIVERY SERVICES - MIDWIFERY CARE- GYNECOLOGICAL SERVICES - FAMILY PLANNING COUNSELING AND EXAMS - FAMILY PLANNING METHODS - PREGNANCY COUNSELING AND TESTING - EMERGENCY CONTRACEPTION - ANNUAL EXAMS, INCLUDING PAP AND BREAST SCREENING - STD TESTING AND TREATMENT - REFERRALS FOR MAMMOGRAPHY AND ULTRASONOGRAPHY - OTHER PERINATAL AND GYNECOLOGICAL SERVICES - HEALTH EDUCATION - FAMILY PLANNING - CHILDBIRTH PREPARATION AND EDUCATION - STD/HIV COUNSELING AND EDUCATION - OUTREACH EDUCATION - LAMAZE CLASSES. WOMEN, INFANTS, AND CHILDREN'S NUTRITION PROGRAM (WIC) IS A FREE HEALTH AND FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. WIC STAFF GIVE ADVICE ON HOW TO EAT WELL, STAY HEALTHY, AND PROVIDE FOOD COUPONS. HEALTH PROFESSIONS EDUCATION: THE KALIHI-PALAMA COMMUNITY HEALTH SEMINAR IS A UH SERVICE-LEARNING COURSE TAUGHT ON SITE AT KPHC IN WHICH HEALTH PROFESSIONS STUDENTS PROVIDE HEALTH EDUCATION TO CHILDREN AND PARENTS AT LIKELIKE AND KAIULANI ELEMENTARY SCHOOLS. FARRINGTON HIGH SCHOOL, HEALTH ACADEMY STUDENTS AND UH COLLEGE STUDENTS PLACED AT KPHC FOR TRAINING AND MENTORING. CLINICAL TRAINING AND INTERNSHIPS FOR HEALTH PROFESSIONS STUDENTS IN MEDICINE, BURSING, PUBLIC HEALTH, SOCIAL WORK, AND OTHER HEALTH FIELDS. PATIENT EDUCATION:SMOKING CESSATION COUNSELING FOR PREGNANT WOMEN AND NEW PARENTS - DIABETES CLINIC - CARDIOVASCULAR DISEASE CASE MANAGEMENT AND OUTREACH - FAMILY PLANNING, PRE-NATAL COUNSELING AND CLASSES, HIV/AIDS TEST AND COUNSELINGOPTOMETRY:WE PROVIDE COMPREHENSIVE EYE EXAMINATION, TREATMENT AND MANAGEMENT OF OCULAR DISEASE, PRE AND POST OPERATIVE CO-MANAGEMENT, FITTING AND DISPENSING OF CONTACT LENSES AND GLASSES. SOME OF THE SPECIALTY EYEWEAR THAT IS AVAILABLE - SPORT GOGGLES - SWIMMING GOGGLES - NO-LINE BIFOCAL - COMPUTER GLASSES. SPECIALTY CONTACT LENS LIKE BIFOCAL AND COLORED LENSES ARE ALSO AVAILABLE." 3142568 1905901 31747724 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 100 0 1 297 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X DIANA CARRIS 8088437238 915 NORTH KING STREET HONOLULU HI 96817 CHRISTOPHER PATING DIRECTOR 1.00 X 0 0 0 CLIFFORD CHANG DIRECTOR 1.00 X 0 0 0 LIANE SUGIMOTO DIRECTOR 1.00 1.00 X 0 0 0 LOUISE LI SECRETARY 1.00 X X 0 0 0 MATTLIE DAVIS DIRECTOR 1.00 X 0 0 0 PETER HANASHIRO TREASURER 1.00 X X 0 0 0 RICHARD KEENE DIRECTOR 1.00 X 0 0 0 ROSEMARIE V MENDOZA DIRECTOR 1.00 X 0 0 0 RUSSELL KAUPU VICE PRESIDENT 1.00 1.00 X X 0 0 0 TANYA SUAPAIA DIRECTOR 1.00 X 0 0 0 VERNON Y NAKAMURA PRESIDENT 1.00 1.00 X X 0 0 0 DIANA CARRIS CFO 40.00 1.00 X 191291 0 5739 EMMANUEL KINTU EXECUTIVE DIRECTOR 40.00 1.00 X 263258 0 28858 DARRIN SATO COO 40.00 1.00 X 183428 0 18860 KEITH LARSON DENTAL DIRECTOR 40.00 X 204553 0 28119 BEATRICE LOO DENTIST 40.00 X 175885 0 5277 GLENN REDIGER MEDICAL DOCTOR 40.00 X 213773 0 16187 JENNIFER TAN HEAHLKE DENTIST 40.00 X 194988 0 5850 MICHAEL WALTER MEDICAL DOCTOR 40.00 X 206425 0 32320 TAYLOR BRANA PSYCHIATRIST 40.00 X 244815 0 16246 1878416 0 157456 41 0 1 0 COMPHEALTH PO BOX 972651 DALLAS TX 75397 STAFFING SERVICES 871426 COVERALL NORTH AMERICA INC 2955 MOMENTUM PLACE CHICAGO IL 60689 HOUSEKEEPING 424428 KAPI'OLANI MEDICAL SPECIALISTS 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 STAFFING SERVICES 386064 PHOENIX SECURITY HAWAII 286 KALIHI ST HONOLULU HI 96819 SECURITY SERVICE 369791 RALPH S INOUYE CO LTD 500 ALAKAWA ST 220E HONOLULU HI 96817 CONTRACTOR BUILDING 271251 12 2048863 9371211 22230 929306 11442304 MEDICAID 624100 12689543 12689543 OTHER THIRD PARTY PAYORS 624100 3203448 3203448 340B PHARMACY REVENUE 624100 2847782 2847782 RISK POOL/CAPTITATION REVENUE 624100 837912 837912 PATIENTS 624100 632455 632455 272704 272704 20483844 121604 121604 INSURANCE INCENTIVES 900099 1083195 1083195 MEDICAL RECORDS 900099 5351 5351 65575 65575 1154121 33201873 21637965 0 121604 2467734 2467734 961959 868584 93375 16288767 14743399 1545368 411452 356759 54693 2003263 1736975 266288 1373190 1190656 182534 18387 18387 91945 91945 3239836 1937228 1302608 84325 13900 70425 357295 274386 82909 1498175 1235724 262451 84851 49200 35651 88876 31748 57128 130250 130250 1354390 1309101 45289 112581 81951 30630 MEDICAL & PROGRAM SUPPL 2819617 2752884 66733 REPAIRS & MAINTENANCE 1282767 1124834 157933 DONATED VACCUNES 954306 954306 SECURITY 478557 443040 35517 364623 175315 189308 36467146 31747724 4719422 0 3252025 802681 595812 614461 5421427 4517544 1428880 3824380 572662 1498294 95831 88632 483814 538204 26829934 13852277 14021438 12977657 101631 95662 1718603 1718603 4741069 4462370 344914 358505 32778106 31496993 3376324 5293936 271305 17296 2160488 2751816 4788280 4523478 10596397 12586526 X 20681709 17910467 1500000 1000000 22181709 18910467 32778106 31496993 -3265273 -5969 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360000 360000 22064488 10931520 11132968 4272719 2920757 1351962 132727 132727 12977657 INVESTMENT IN HAWAII HOMELESS HEALTHCARE HUI 1718603 F 1718603 OPERATING LEASE LIABILITIES 4523478 4523478 X 33904767 -5969 25000 683863 702894 33201873 0 33201873 38394829 25000 2020454 2045454 36349375 117771 117771 36467146 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 1,359,644. INTERCOMPANY ELIMINATION -558,010. BAD DEBTS -117,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 2,578,464. INTERCOMPANY ELIMINATION -558,010. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 117,771. 1 CLIENT OUTREACH ASSISTANCE AND EMERGENCY 212 2467734 PART I, LINE 2: GRANT MONITORING PROCEDURES: THE MONEY IS A PASS THROUGH FOR OUR HEALTHCARE FOR THE HOMELESS PROJECTS. THE ASSISTANCE GIVEN IS IN ACCORDANCE WITH THE AGREEMENT FOR THE PROGRAM FROM THE CITY AND COUNTY OF HONOLULU DEPARTMENT OF COMMUNITY SERVICES. COMPLIANCE WITH THE AGREEMENT IS MAINTAINED THROUGH PROPER RECORDKEEPING AND REPORTING, WHICH IS ALSO REQUIRED BY AGREEMENT WITH THE CITY & COUNTY. X X X X 0 0 0 0 0 0 0 1 0 EMMANUEL KINTU EXECUTIVE DIRECTOR 263258 0 0 0 0 0 8250 0 20608 0 292116 0 0 0 TAYLOR BRANA PSYCHIATRIST 244815 0 0 0 0 0 7344 0 8902 0 261061 0 0 0 MICHAEL WALTER MEDICAL DOCTOR 198006 0 271 0 8148 0 6696 0 25624 0 238745 0 0 0 KEITH LARSON DENTAL DIRECTOR 202097 0 2456 0 0 0 6519 0 21600 0 232672 0 0 0 GLENN REDIGER MEDICAL DOCTOR 213773 0 0 0 0 0 6443 0 9744 0 229960 0 0 0 DARRIN SATO COO 183428 0 0 0 0 0 5634 0 13226 0 202288 0 0 0 JENNIFER TAN HEAHLKE DENTIST 194988 0 0 0 0 0 5850 0 0 0 200838 0 0 0 DIANA CARRIS CFO 176682 0 0 0 14609 0 5739 0 0 0 197030 0 0 0 BEATRICE LOO DENTIST 175885 0 0 0 0 0 5277 0 0 0 181162 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID NON-FIXED BONUS PAYMENTS DURING THE YEAR BASED ON MERIT/RECOGNITION. BONUS IS SUBJECT TO FINAL BOARD APPROVAL. X 1 929306 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING BOARD MEMBERS AND COVERING EMPLOYEES. THE BOARD REVIEWS THE CORPORATE COMPLIANCE POLICY ANNUALLY. THE BOARD COMPLETES AND SIGNS THE CONFLICT OF INTEREST FORM ANNUALLY. IN ADDITION TO SELF-POLICING, THE CORPORATE COMPLIANCE OFFICER MONITORS AND REVIEWS CORPORATE TRANSACTIONS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST GUIDELINES. AN INTERESTED PERSON MUST LEAVE ANY MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS EVALUATED FOR PERFORMANCE ANNUALLY. THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO. TO DETERMINE CEO COMPENSATION, THE BOARD USES DATA OF COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, THE SALARY/PAY HISTORY FOR CEO, THE OPERATING BUDGET AND STAFF RATE INCREASES. THE CEO WAS EVALUATED IN REGARDS TO PERFORMANCE AND COMPENSATION BY THE BOARD DURING THE EXECUTIVE SESSION OF THE APRIL 2024 BOARD MEETING. THE APPROVAL OF THE BOARD WAS DONE IN APRIL 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HAWAII HOMELESS HEALTHCARE HUI PO BOX 17460 HONOLULU HI 96817 823190718 MEDICAL SERVICES HI 501(C)(3) LINE 3 KALIHI-PALAMA HEALTH CENTER 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HAWAII HOMELESS HEALTHCARE HUI D 862166 FMV HAWAII HOMELESS HEALTHCARE HUI P 76128 FMV