2025-05-14T18:10:06-05:00 2024-06-30 205325889 ACCUITY LLP 999 BISHOP STREET STE 2300 HONOLULU HI 96813 990 2023-07-01 990148164 WAIANAE DISTR COMPREHENSIVE HEALTH & WAIA 8086973280 86-260 FARRINGTON HIGHWAY WAIANAE HI 967923199 CINDY YEE CFO 8086973280 2025-05-13 1 0 RACHEL C ANTAL P01263071 8085313400 2023 2025-03-06 01:10:19Z WAIANAE COAST COMPREHENSIVE HEALTH CENTER RICHARD P BETTINI 86-260 FARRINGTON HIGHWAY WAIANAE HI 967923199 99649334 0 X WWW.WCCHC.COM X 1972 HI THE HEALTH CENTER PROVIDES ACCESSIBLE AND AFFORDABLE MEDICAL AND HEALING SERVICES. 20 20 746 200 54344 0 17417247 13833630 73678848 80595669 482350 1748985 2776685 3471050 94355130 99649334 1370724 325253 0 0 56630276 58736077 0 0 0 31185476 35053380 89186476 94114710 5168654 5534624 118366120 127302633 36481202 39883091 81884918 87419542 X THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER ("THE HEALTH CENTER") IS A HEALING CENTER THAT PROVIDES ACCESSIBLE AND AFFORDABLE MEDICAL AND TRADITIONAL HEALING SERVICES WITH ALOHA. THE HEALTH CENTER IS A LEARNING CENTER THAT OFFERS HEALTH CAREER TRAINING TO ENSURE A BETTER FUTURE FOR OUR COMMUNITY. THE HEALTH CENTER IS ALSO AN INNOVATOR, USING LEADING EDGE TECHNOLOGY TO DELIVER THE HIGHEST QUALITY OF HEALTH CARE SERVICES. 0 0 31625974 47214843 MEDICAL CARE: PRIMARY CARE MEDICAL SERVICES (PEDIATRICS, WOMEN'S, ADULT MEDICINE AND INTERNAL MEDICINE) ARE PROVIDED THROUGH A MAIN CLINIC SITE, FIVE ADDITIONAL SATELLITE CLINICS, AND SIX SCHOOL-BASED HEALTH CENTERS SERVING THE LEEWARD AREA ON THE ISLAND OF OAHU. FOR ADDITIONAL INFORMATION SEE SCHEDULE O. 9322714 7798605 EMERGENCY MEDICAL SERVICES: TWENTY-FOUR HOUR EMERGENCY MEDICAL SERVICES ARE PROVIDED TO THE COMMUNITY THROUGH THE HEALTH CENTER'S MAIN CLINIC SITE ON THE WAIANAE COAST. FOR ADDITIONAL INFORMATION SEE SCHEDULE O. 9752655 17326039 PHARMACY: THE HEALTH CENTER OPERATES THREE 340B PHARMACIES ON SITE WHICH REDUCES THE BARRIERS FOR PATIENTS WITHOUT DRUG COVERAGE BENEFITS OR HAVING TO MAKE AN ADDITIONAL STOP AT AN OFF-SITE PHARMACY TO PICK UP A PRESCRIPTION. THE PHARMACIES ARE LOCATED AT THE MAIN HEALTH CENTER IN WAIANAE, KAPOLEI CLINIC, AND THE JAMES AND ABIGAIL CAMPBELL CLINIC IN NANAKULI. THE HEALTH CENTER HAS A FOURTH PHARMACY LOCATED INSIDE A SUPERMARKET IN WAIANAE, AS WELL AS A CONTRACT PHARMACY. 29796200 325253 11672888 THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER SERVES THE MEDICALLY UNDERSERVED AND ECONOMICALLY DISADVANTAGED COMMUNITY OF WAIANAE AND SURROUNDING COMMUNITIES IN THE WEST OAHU AREA ON THE ISLAND OF OAHU IN THE STATE OF HAWAII. FROM ITS START AS A ONE DOCTOR OFFICE, THE HEALTH CENTER IS THE SECOND LARGEST, AND OLDEST, OF THE FOURTEEN COMMUNITY HEALTH CENTERS IN THE STATE OF HAWAII. THE STRENGTH OF THE HEALTH CENTER LIES IN THE STRONG FOUNDATION SET BY ITS FOUNDERS, THE VISION AND EXPERTISE OF ITS BOARD OF DIRECTORS, THE SENSE OF OWNERSHIP BY ITS STAFF, PATIENTS AND COMMUNITY, THE YEARS OF SERVICE AND COMMITMENT OF ITS MANAGEMENT TEAM, AND THE RELATIONSHIPS FORGED AT THE COMMUNITY, STATE AND NATIONAL LEVEL. TELEHEALTH IMPLEMENTATION WAS A MAJOR TRANSFORMATION FOR THE HEALTH CENTER IN 2020 TO ADDRESS PATIENT CARE DURING A PANDEMIC. PATIENTS HAVE RETURNED FOR FACE-TO-FACE VISITS BUT TELEHEALTH REMAINS AN OPTION FOR MANY PATIENTS. IN 2024, THE HEALTH CENTER SERVED OVER 36,000 PATIENTS, WHICH IS STILL SLIGHTLY BELOW OUR PRE-COVID ANNUAL PATIENT LEVEL. THE MAJORITY OF PATIENTS SERVED ARE NATIVE HAWAIIAN (49%), FOLLOWED BY ASIAN & OTHER PACIFIC ISLANDERS (29%), AND CAUCASIANS (12%). DATA SHOWS 65% OF PATIENTS ARE AT 100% OF THE FEDERAL POVERTY LEVEL OR BELOW (4% ARE UNINSURED, AND 57% ARE RECEIVING COVERAGE UNDER QUEST, THE STATE OF HAWAII'S MEDICAID PROGRAM). THE WAIANAE COAST IS AN ECONOMICALLY DISTRESSED COMMUNITY WITH A POPULATION OF 50,000. OVER 34% OF WAIANAE COAST HOUSEHOLDS ARE RECEIVING SNAP/CASH OR OTHER FORMS OF PUBLIC ASSISTANCE. THE AVERAGE PER CAPITA INCOME IS VERY LOW AND THE UNEMPLOYED RATE IS HIGH FOR THE WAIANAE RESIDENTS COMPARED TO OTHER REGIONS IN THE CITY AND COUNTY OF HONOLULU AND THE STATE OF HAWAII.THE HEALTH STATISTICS OF THE WAIANAE COAST PARALLELS THE ECONOMIC SITUATION IN THE COMMUNITY RELATED TO THE INFANT MORTALITY RATE, BIRTHS TO MOTHERS UNDER AGE 18, OBESITY, ADULTS WHO SMOKE AND DIABETES. THE HEALTH CENTER ACHIEVES ITS MISSION BY NOT ONLY SERVING PATIENTS WHO SEEK SERVICES, BUT ALSO BY INCORPORATING THE GOAL OF IMPROVING THE OVERALL HEALTH STATUS OF THE COMMUNITY IT SERVES. THE VISION OF THE FOUNDERS TO OFFER COMPREHENSIVE HEALTH SERVICES HAS GUIDED THE DEVELOPMENT OF SERVICES AND ACTIVITIES OF OUR PATIENT CENTERED HEALTH CARE HOME, WHICH INCLUDES PRIMARY CARE CLINICS, SPECIALTY SERVICES, SCHOOL-BASED CENTERS, COMMUNITY HEALTH SERVICES, HOMELESS OUTREACH, NATIVE HAWAIIAN TRADITIONAL HEALING, NUTRITION AND MORE.THE HEALTH CENTER IS A MAJOR ECONOMIC PROVIDER IN THE COMMUNITY, EMPLOYING OVER 700 INDIVIDUALS, THE MAJORITY OF WHOM RESIDE ON THE WAIANAE COAST. THE HEALTH CENTER IS GOVERNED AND GUIDED BY A BOARD OF DIRECTORS THAT INCLUDES UP TO 10 MEMBERS ELECTED FROM THE SERVICE AREA WHO ARE PATIENTS OF THE HEALTH CENTER, AND UP TO 10 MEMBERS APPOINTED FOR EXPERTISE IN BUSINESS, MEDICINE, LAW, OR COMMUNITY AFFAIRS. THE HEALTH CENTER HAS MAINTAINED A POSITIVE FINANCIAL POSITION BY CONTINUOUSLY INCREASING PRODUCTIVITY, DEVELOPING REVENUE GENERATING SERVICES, INITIATING TECHNOLOGICAL INNOVATIONS AND PROMOTING COMMUNITY INVOLVEMENT. A KEY INITIATIVE FOR THE HEALTH CENTER CONTINUES TO BE DEVELOPING A "PRIMARY CARE HEALTH CARE HOME" THAT FITS THE MODEL OF CARE THAT MEETS THE BROAD HEALTH CARE NEEDS OF OUR PATIENTS. THE HEALTH CENTER CONTINUES TO GROW ITS PARTNERSHIP THROUGH AHARO HAWAII, A VIRTUAL ACCOUNTABLE CARE ORGANIZATION WHICH CURRENTLY INCLUDES HEALTH CENTERS ON OAHU, MOLOKAI, MAUI AND HAWAII ISLAND WHOSE MISSION IS "PROMOTING ACCESS, QUALITY, AND COST EFFECTIVENESS IN HEALTHCARE BY EMPOWERING CONSUMERS TO EVALUATE THE PERFORMANCE OF HEALTHCARE AGENCIES THAT SERVE THEM." 29796200 325253 11672888 80497543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 103 0 1 746 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X MARLA BATOR 8086973124 86-260 FARRINGTON HWY WAIANAE HI 96792 DANE KEOLA LLOYD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DANIEL GOMES BOARD CHAIR 1.00 X X 0 0 0 LA JUAINE SUISO BOARD 2ND VICE CHAIR 1.00 X X 0 0 0 BILLIE HAUGE BOARD SECRETARY 1.00 X X 0 0 0 WAYNE SUEHIRO BOARD TREASURER 1.00 X X 0 0 0 MERRIE AIPOALANI BOARD DIRECTOR 1.00 X 0 0 0 VIRGINIA FUATA BOARD DIRECTOR 1.00 X 0 0 0 CHARLES HEW-LEN BOARD DIRECTOR 1.00 X 0 0 0 CLIFFORD ISARA BOARD DIRECTOR 1.00 X 0 0 0 JERALD KIMO ALAMA KEAULANA BOARD DIRECTOR (UNTIL 04/2024) 1.00 X 0 0 0 DENICE KELIIKOA BOARD DIRECTOR 1.00 X 0 0 0 FLORENE PELL BOARD DIRECTOR 1.00 X 0 0 0 RENEE REGO BOARD DIRECTOR 1.00 X 0 0 0 JUDITH BABSON BOARD DIRECTOR 1.00 X 0 0 0 GENEVIEVE AKEN BOARD DIRECTOR 1.00 X 0 0 0 ANTHONY MAKANA PARIS BOARD DIRECTOR 1.00 X 0 0 0 ANTHONY KAIPO GUERRERO BOARD DIRECTOR (UNTIL 01/2024) 1.00 X 0 0 0 TESHA MALAMA BOARD DIRECTOR 1.00 X 0 0 0 DESIRE DE SOTO BOARD DIRECTOR (FROM 5/2024) 1.00 X 0 0 0 MARIANNE GLUSHENKO BOARD DIRECTOR (FROM 5/2024) 1.00 X 0 0 0 DEROY LAVATAI BOARD DIRECTOR 1.00 X 0 0 0 TODD NITTA BOARD DIRECTOR 1.00 X 0 0 0 RICHARD P BETTINI CHIEF EXECUTIVE OFFICER 40.00 X 445116 0 61866 NICHOLAS HUGHEY EXECUTIVE VICE PRESIDENT 40.00 X 450694 0 31613 STEPHEN P BRADLEY CHIEF MEDICAL OFFICER / MD-INTERNIST 40.00 X 320329 0 44017 KRISTELLE AUB OMPAD CHIEF ADMINISTRATIVE OFFICER 40.00 X 352916 0 48629 VIJA M SEHGAL CHIEF QUALITY OFFICER/MD-PED 40.00 X 261239 0 25163 CINDY YEE CHIEF FINANCIAL OFFICER 40.00 X 340144 0 28910 SCOTT T PADAVAN MD-EMERGENCY MEDICINE 40.00 X 303154 0 56387 PAUL C O'HARA MD-EMERGENCY MEDICINE 40.00 X 300564 0 26946 NESTOR JR C HERANA MD-INTERNAL MEDICINE 40.00 X 341372 0 17320 PAUL S STRAIT MD-EMERGENCY MEDICINE 40.00 X 324611 0 28644 DONALD W SIMPSON MD-SR. BEH HLTH CLINICAL DIRECTOR 40.00 X 319536 0 28424 3759675 0 397919 136 0 1 0 UNIVERSAL PROTECTION SERVICE LP PO BOX 277469 ATLANTA GA 303847469 SECURITY 1333893 HAWAIIAN DREDGING CONSTRUCTION PO BOX 511449 LOS ANGELES CA 90051 CONTRACTOR 1067109 CHG COMPANIES INC PO BOX 972651 DALLAS TX 753972651 PROFESSIONAL SERVICES 990819 NEXTGEN HEALTHCARE INFORMATION SYSTEMS L PO BOX 31001-0422 PASADENA CA 911100422 CONTRACTOR 987305 FORESIGHT HEALTH SOLUTIONS LLC PO BOX 3284 LA JOLLA CA 92038 CONTRACTOR 660080 27 10452715 3380915 13833630 NET PATIENT SERVICE REVENUE 621400 74788699 74788699 SETTLEMENT INCOME 621400 5027438 5027438 CAPITATION REVENUE 621400 475190 475190 MOB-RENTAL MENTAL HEALTH CENTER 621400 304342 304342 80595669 1748985 1748985 INCENTIVE PAYMENTS 621400 853900 853900 PATIENT CENTERED MEDICAL HOME 621400 764012 764012 TRAINING PROGRAMS 621400 482211 482211 1370927 1316583 54344 3471050 99649334 84012375 54344 1748985 325253 325253 2410634 2410634 45313829 41231505 4082324 1837067 1652249 184818 5690642 5085443 605199 3483905 3005492 478413 522131 15583 506548 226191 12000 214191 45567 45567 4806705 3769603 1037102 70256 45031 25225 13019419 12217528 801891 3291617 2094771 1196846 7666250 6586067 1080183 544962 359489 185473 184452 161301 23151 120305 110705 9600 3204646 2913955 290691 727800 522763 205037 EMPLOYEE INCENTIVES 449457 260637 188820 EMPLOYEE RECRUITMENT 62047 36984 25063 GENERAL EXCISE TAXES 33887 23992 9895 DUES AND LICENSES 30391 25352 5039 47297 41840 5457 94114710 80497543 13617167 0 75484 88185 19314349 21899086 2895717 4321435 5945379 6923652 7889301 8806655 495078 465976 1742571 1866889 110540768 44020472 68103478 66520296 11858763 15867139 46000 543320 118366120 127302633 10626280 10713734 3612459 7017605 4795988 4553396 17446475 17598356 36481202 39883091 X 80760901 87131912 1124017 287630 81884918 87419542 118366120 127302633 5534624 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 -400000 800000 400000 400000 1266094 1266094 69686633 26795620 42891013 2004988 1721398 283590 17812637 13704538 4108099 19770416 1798916 17971500 66520296 LEASE LIABILITIES 17598356 17598356 X PART X, LINE 2: MANAGEMENT HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2024 OR 2023. RETURNS FOR YEARS BEFORE FISCAL YEAR 2020 ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. 1 'ELEPAIO SOCIAL SERVICES 86-260 FARRINGTON HWY WAIANAE HI 96792 871098803 501(C)(3) 325253 0 RESPONDING TO CRITICAL COMMUNITY NEED FOR WRAP AROUND SOCIAL SERVICES AND FOOD PART I, LINE 2: GRANT MANAGEMENT STARTS DURING THE PRE-APPLICATION PHASE WHEN POTENTIAL GRANTS ARE ANALYZED BY STAFF FOR FIT WITH THE GOALS OF THE ORGANIZATION AND CURRENT PROJECTS/PROGRAMS, AND IMPACT (STAFFING, OFFICE SPACE, ETC.) ON THE ORGANIZATION. ONCE A GRANT IS RECEIVED, CONTRACT/GRANT DELIVERABLES ARE MONITORED BY THE PROGRAM DIRECTOR FOR THE GRANT/PROGRAM, AS WELL AS THE LEADERSHIP TEAM MEMBER AND/OR DEPARTMENT HEAD THAT SUPERVISES THE PROGRAM DIRECTOR. THE PROJECT OFFICER FOR THE FUNDING AGENCY IS ALSO PART OF THE EVALUATION PROCESS. X 1 0 X X X 0 0 0 0 0 0 0 1 0 RICHARD P BETTINI CHIEF EXECUTIVE OFFICER 381299 0 29166 0 34651 0 16500 0 45366 0 506982 0 0 0 NICHOLAS HUGHEY EXECUTIVE VICE PRESIDENT 333179 0 89912 0 27603 0 16500 0 15113 0 482307 0 0 0 KRISTELLE AUB OMPAD CHIEF ADMINISTRATIVE OFFICER 230710 0 102593 0 19613 0 16500 0 32129 0 401545 0 0 0 CINDY YEE CHIEF FINANCIAL OFFICER 248715 0 91429 0 0 0 16500 0 12410 0 369054 0 0 0 STEPHEN P BRADLEY CHIEF MEDICAL OFFICER / MD-INTERNIST 291075 0 1950 0 27304 0 14993 0 29024 0 364346 0 0 0 SCOTT T PADAVAN MD-EMERGENCY MEDICINE 272695 0 30459 0 0 0 15659 0 40728 0 359541 0 0 0 NESTOR JR C HERANA MD-INTERNAL MEDICINE 282143 0 59229 0 0 0 16500 0 820 0 358692 0 0 0 PAUL S STRAIT MD-EMERGENCY MEDICINE 281089 0 43522 0 0 0 16234 0 12410 0 353255 0 0 0 DONALD W SIMPSON MD-SR. BEH HLTH CLINICAL DIRECTOR 287611 0 31925 0 0 0 16014 0 12410 0 347960 0 0 0 PAUL C O'HARA MD-EMERGENCY MEDICINE 271817 0 28747 0 0 0 15053 0 11893 0 327510 0 0 0 VIJA M SEHGAL CHIEF QUALITY OFFICER/MD-PED 237391 0 2125 0 21723 0 11982 0 13181 0 286402 0 0 0 PART I, LINE 1A THE HEALTH CENTER HAS POLICIES AND PROCEDURES COVERING CELL PHONE ALLOWANCE. ALL EMPLOYEES COMPLETE A CELLULAR PHONE ALLOWANCE REQUEST FORM, WHICH IS REVIEWED AND APPROVED BY A SUPERVISOR, LEADERSHIP MEMBER, AND THEN BY THE PAYROLL DEPARTMENT. PART I, LINE 7 THE HEALTH CENTER UTILIZES NUMEROUS HEALTH CARE-RELATED RESOURCES AND/OR CONTRACTS FOR SERVICES TO CONDUCT PAY STUDIES ON EMPLOYEE AND KEY MANAGEMENT POSITIONS. THE HEALTH CENTER PARTICIPATES IN THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) HEALTH CENTER COMPENSATION & BENEFIT STUDY EACH YEAR. THE HEALTH CENTER ANNUALLY REVIEWS ITS COMPENSATION TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE TO ITS PAY SCALE UTILIZING CURRENT COMPENSATION SURVEYS. THIS PROCESS WAS LAST REVIEWED MAY 2023 AND THE ONGOING PROCESS FOR VARIOUS KEY MANAGEMENT/PROVIDER POSITIONS WAS LAST REVIEWED DECEMBER 2023. FORM 990, PART VI, SECTION A, LINE 6 THE HEALTH CENTER HAS A CORPORATE MEMBERSHIP. CORPORATE MEMBERS ARE DEFINED AS AN INDIVIDUAL, 18 YEARS OR OLDER, WHO RESIDES IN THE SERVICE AREA AND USES THE HEALTH CENTER AS A PRIMARY CARE FACILITY OR WHO HAS AN INTEREST IN THE FIELD OF HEALTH. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO ARE ELIGIBLE TO VOTE PARTICIPATE IN CONTRIBUTING NAMES TO BE ON THE BALLOT AND VOTING IN THE ANNUAL BOARD ELECTION. THIS PROCESS TAKES PLACE ANNUALLY BETWEEN FEBRUARY - APRIL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED THE COMPLETED FORM 990 AND, IF APPLICABLE, FORM 990-T AND RELATED STATE FORMS TO REVIEW IN ADVANCE OF THE FILING DEADLINE. AFTER ALL QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED AND ANY CHANGES INCORPORATED INTO THE TAX RETURNS, SENIOR MANAGEMENT FILES THE FINAL TAX RETURNS AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD IS REQUIRED TO RECUSE THEMSELVES FROM MAKING A DECISION RELATED TO WCCHC BUSINESS WHEN THEY ARE AWARE OF CIRCUMSTANCES THAT MIGHT REASONABLY CAUSE THEIR IMPARTIALITY TO BE QUESTIONED. COVERED UNDER THE HEALTH CENTER'S CONFLICT OF INTEREST POLICY ARE THE BOARD OF DIRECTORS AND ANY NON MEMBER OF THE BOARD OF DIRECTORS THAT SERVES ON A BOARD COMMITTEE. DETERMINATIONS ON WHETHER A CONFLICT OF INTEREST EXISTS IS MADE BY 1) REVIEWING ANNUAL DISCLOSURE FORMS COMPLETED BY BOARD MEMBERS AND NON BOARD MEMBERS WHO SIT ON A BOARD COMMITTEE; AND 2) CONDUCTING A DISCUSSION AND HOLDING A VOTE BY BOARD MEMBERS WHEN A BOARD MEMBER/OTHER MEMBER DISCLOSES A CONFLICT DURING A BOARD AND OR BOARD COMMITTEE MEETING. CONFLICTS OF INTEREST ARE REVIEWED AT THE FOLLOWING LEVELS: 1) AN ANNUAL STATEMENT IS COMPLETED BY BOARD MEMBERS AND/OR NON BOARD MEMBERS WHO SIT ON A BOARD COMMITTEE. 2) DISCLOSURE IS MADE AT A BOARD AND/OR BOARD COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE HEALTH CENTER UTILIZES NUMEROUS HEALTH CARE-RELATED RESOURCES AND/OR CONTRACTS FOR SERVICES TO CONDUCT PAY STUDIES ON EMPLOYEE AND KEY MANAGEMENT POSITIONS. THE VISIONLINK ADVISORY GROUP CONDUCTS A REVIEW OF KEY EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST COMPLETED MAY 2023. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD ESTABLISHES A CEO EVALUATION COMMITTEE TO REVIEW HIS PERFORMANCE, COMPLETED OBJECTIVES AND ANY COMPENSATION STUDIES. ONCE COMPLETED THE COMMITTEE PREPARES THEIR RECOMMENDATIONS ON COMPENSATION AND BONUSES AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THIS PROCESS WAS LAST COMPLETED FEBRUARY 2023. FORM 990, PART VI, LINE 15B: THE HEALTH CENTER UTILIZES NUMEROUS HEALTH CARE-RELATED RESOURCES AND/OR CONTRACTS FOR SERVICES TO CONDUCT PAY STUDIES ON EMPLOYEE AND KEY MANAGEMENT POSITIONS. THE HEALTH CENTER PARTICIPATES IN THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) HEALTH CENTER COMPENSATION & BENEFIT STUDY EACH YEAR. THE HEALTH CENTER ANNUALLY REVIEWS ITS COMPENSATION TO DETERMINE IF ANY ADJUSTMENTS NEED TO BE MADE TO ITS PAY SCALE UTILIZING CURRENT COMPENSATION SURVEYS. THIS PROCESS WAS LAST REVIEWED MAY 2023 AND THE ONGOING PROCESS FOR VARIOUS KEY MANAGEMENT/PROVIDER POSITIONS WAS LAST REVIEWED DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ALTHOUGH NOT PUBLICIZED, IS MADE AVAILABLE UPON REQUEST. MAILI COMMUNITY DEVELOPMENT LLC 86-260 FARRINGTON WAIANAE HI 967923199 990148164 HOLD & DEVELOP PROPERTY HI -39722 497319 WDCHHB MAKAHA COMMUNITY DEVELOPMENT LLC 86-260 FARRINGTON WAIANAE HI 967923199 831654397 HOLD & DEVELOP PROPERTY HI 0 3217 WDCHHB 'ELEPAIO SOCIAL SERVICES 86-260 FARRINGTON HWY WAIANAE HI 96792 871098803 SOCIAL SERVICES HI 501(C)(3) LINE 7 WDCHHB 1 NANAKULI COMMUNITY DEVELOPMENT LLC 86-260 FARRINGTON HWY WAIANAE HI 96792 831036020 HOLD & DEVELOP PROPERTY HI 501(C)(3) LINE 12A, I WDCHHB 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 'ELEPAIO SOCIAL SERVICES E 98083 ACCRUAL NANAKULI COMMUNITY DEVELOPMENT LLC K 746176 ACCRUAL 'ELEPAIO SOCIAL SERVICES L 218895 ACCRUAL 'ELEPAIO SOCIAL SERVICES M 196530 ACCRUAL