WAHIAWA CENTER FOR COMMUNITY HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WAHIAWA CENTER FOR COMMUNITY HEALTH (EIN 45-5114944)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202533159349303928
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T13:59:10-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464016990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUN GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 HUTTON CENTRE DRIVE SUITE 1200 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455114944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WAHIAWA CENTER FOR COMMUNITY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAHI | BusinessNameControlTxt |
| Phone | 8086221618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 860339 | AddressLine1Txt |
| City | WAHIAWA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HARBIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8086221618 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES KUO | PreparerPersonNm |
| PTIN | P02057020 | PTIN |
| Phone | 9497778800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY HARBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 860339 | AddressLine1Txt |
| City | WAHIAWA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96786 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,684,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAHIAWAHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | IN THE SPIRIT OF ALOHA AND COMPASSION, WAHIAWA HEALTH PROVIDES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND WELLNESS SERVICES TO PRMOTE A HEALTHY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,325,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,000,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,109,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,684,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,435,242 | PYTotalRevenueAmt |
| CY Total Revenue | $9,684,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,332,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,169,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,181,613 | PYOtherExpensesAmt |
| CY Other Expenses | $4,648,044 | CYOtherExpensesAmt |
| PY Total Expenses | $9,514,142 | PYTotalExpensesAmt |
| CY Total Expenses | $9,817,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,849,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,070,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,977,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,330,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,127,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,260,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN THE SPIRIT OF ALOHA AND COMPASSION, WAHIAWA HEALTH PROVIDES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND WELLNESS SERVICES TO PRMOTE A HEALTHY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $99,557 | ExpenseAmt |
| Revenue | $51,152 | RevenueAmt |
| Desc | WAHIAWA HEALTH PROVIDES COMPREHENSIVE FAMILY PLANNING HEALTH SERVICES TO TITLE X CLIENTS OF REPRODUCTIVE AGE IN A MANNER THAT IS CLIENT-CENTERED, 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. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,579 | ExpenseAmt |
| Revenue | $101,957 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $696 | ExpenseAmt |
| Revenue | $36,140 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,090,528 | ExpenseAmt |
| Revenue | $8,494,951 | RevenueAmt |
| Desc | EXPENSES RELATED TO RUNNING THE CLINIC FROM MEDICARE, MEDICAID, PRIVATE INSURANCE AND SELF-PAY REVENUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,090,528 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,494,951 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,215,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WAHIAWA CENTER FOR COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8086221618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 860339 | AddressLine1Txt |
| City | WAHIAWA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96786 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAY RAYMUNDO | |||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT HARADA | |||||||
| VICE-PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSIE WENDLAND-GARDNER | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENA THURMAN | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VELMA ALOHA KEKIPI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH YABUSAKI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL TAIRA | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MAFNAS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA SHIOI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY HARBIN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $179,562 | $0 | $11,210 | ||
| WILLIAM BERG | |||||||
| CHIEF MEDICAL OFFICER | 20.00 | Yes (X) | $145,000 | $0 | $9,052 | ||
| KUUPUA AKANA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $221,474 | $0 | $13,826 | ||
| DENISE PRONESTI | |||||||
| CHIEF COMPLIANCE AND RISK | 40.00 | Yes (X) | $154,000 | $0 | $9,614 | ||
| MARKO M VASIC | |||||||
| PROVIDER | 40.00 | $333,504 | $0 | $34,732 | Yes (X) | ||
| HAUNANI A LOUIS | |||||||
| NURSE PRATITIONER | 40.00 | $155,962 | $0 | $16,242 | Yes (X) | ||
| AMY W JENKINS | |||||||
| PROVIDER | 40.00 | $216,269 | $0 | $22,523 | Yes (X) | ||
| TAKANE GIANI ALAIN K | |||||||
| GERIATRICIAN/PHYSICIAN | 40.00 | $154,055 | $0 | $16,044 | Yes (X) | ||
| TAFUNA SIONE M | |||||||
| DIRECTOR OF BEHAVIORAL. HEALTH. | 40.00 | $152,000 | $0 | $15,830 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,711,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERISOURCEBERGEN DRUG CORP | |||||
| 1 WEST FIRST AVENUE | CONSHOHOCKEN | PA | 19428 | PHARMACEUTICAL DISTRIBUTION SOLUTIONS | $1,376,678 |
| ATHENAHEALTH | |||||
| 80 GUEST STREET | BOSTON | MA | 02135 | HEALTHCARE TECHNOLOGY SERVICES | $742,870 |
| MCKESSON MEDICAL SURGICAL | |||||
| PO BOX 848442 | DALLAS | TX | 75284 | MEDICAL SERVICES | $312,371 |
| COMMUNITY LINK CONSULTING | |||||
| PO BOX 276 | NEWMAN LAKE | WA | 99025 | ACCOUNTING SERVICES: CFO AND CONTROLLER | $283,797 |
| AOUO WAHIAWA MEDICAL BLDG | |||||
| PO BOX 138001 | HONOLULU | HI | 96801 | FACILITY SERVICES | $198,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $825,777 | GovernmentGrantsAmt |
| All Other Contributions | $174,757 | AllOtherContributionsAmt |
| Total Contributions | $1,000,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT FEES & INSURAN | 621110 | $8,302,425 | $8,302,425 |
| INCENTIVE PROGRAMS | 621110 | $379,933 | $379,933 |
| SETTLEMENTS AND OTHER | 621110 | $1,842 | $1,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,684,200 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,684,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,684,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,898 | TotalAmt |
| Program Services | $1,117,160 | ProgramServicesAmt |
| Management And General | $743,738 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,999 | TotalAmt |
| Program Services | $2,466,103 | ProgramServicesAmt |
| Management And General | $221,896 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,677 | TotalAmt |
| Program Services | $256,824 | ProgramServicesAmt |
| Management And General | $13,853 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,893 | TotalAmt |
| Program Services | $260,049 | ProgramServicesAmt |
| Management And General | $89,844 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,134 | TotalAmt |
| Management And General | $35,134 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,350 | TotalAmt |
| Program Services | $147,023 | ProgramServicesAmt |
| Management And General | $104,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,929 | TotalAmt |
| Program Services | $849,542 | ProgramServicesAmt |
| Management And General | $257,387 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,550 | TotalAmt |
| Program Services | $126 | ProgramServicesAmt |
| Management And General | $11,424 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,741 | TotalAmt |
| Program Services | $3,365 | ProgramServicesAmt |
| Management And General | $40,376 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,140 | TotalAmt |
| Program Services | $162,033 | ProgramServicesAmt |
| Management And General | $127,107 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,596 | TotalAmt |
| Program Services | $58,195 | ProgramServicesAmt |
| Management And General | $47,401 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,075 | TotalAmt |
| Program Services | $22,536 | ProgramServicesAmt |
| Management And General | $37,539 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779 | TotalAmt |
| Program Services | $1,587 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,325 | TotalAmt |
| Program Services | $75,617 | ProgramServicesAmt |
| Management And General | $53,708 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,573 | TotalAmt |
| Management And General | $219,573 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,160 | TotalAmt |
| Program Services | $107,988 | ProgramServicesAmt |
| Management And General | $103,172 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DRUG COST - IN-HOUSE PH | $1,427,931 | $355,736 | $1,072,195 |
| 340B DRUG REPLENISHMENT | $290,643 | $97,021 | $193,622 |
| CONDO FEES & MAINTENANC | $183,079 | $55,395 | $127,684 |
| JANITORIAL EXPENSE | $54,974 | $54,974 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,065 | TotalAmt |
| Program Services | $124,086 | ProgramServicesAmt |
| Management And General | $100,979 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,817,511 | TotalAmt |
| Program Services | $6,215,360 | ProgramServicesAmt |
| Management And General | $3,602,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,181 | BOYAmt |
| EOY | $197,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,125 | BOYAmt |
| EOY | $114,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,742 | BOYAmt |
| EOY | $2,209,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,845 | BOYAmt |
| EOY | $501,377 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,576 | BOYAmt |
| EOY | $75,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,082 | BOYAmt |
| EOY | $33,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,318,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,438,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,699 | BOYAmt |
| EOY | $2,880,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,994 | BOYAmt |
| EOY | $57,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,244 | BOYAmt |
| EOY | $6,070,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,449 | BOYAmt |
| EOY | $972,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,541 | BOYAmt |
| EOY | $2,466,242 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,096 | BOYAmt |
| EOY | $4,891,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,977,086 | BOYAmt |
| EOY | $8,330,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,127,842 | BOYAmt |
| EOY | -$2,260,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,127,842 | BOYAmt |
| EOY | -$2,260,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,244 | BOYAmt |
| EOY | $6,070,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$132,777 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,930,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,178,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,534 | CurrentTaxYearAmt |
| Total | $8,171,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,930,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,178,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,534 | CurrentTaxYearAmt |
| Total | $8,171,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,171,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Total | $26 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,171,663 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,793,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,256 | OtherCostOrOtherBasisAmt |
| Book Value | $1,302,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,405,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,035,442 | DepreciationAmt |
| Book Value | $1,369,869 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,508 | DepreciationAmt |
| Book Value | $207,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,880,035 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARKO M VASIC | ||||||||||||||
| PROVIDER | $333,504 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,732 | $0 | $368,236 | $0 | $0 | $0 |
| AMY W JENKINS | ||||||||||||||
| PROVIDER | $216,269 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,523 | $0 | $238,792 | $0 | $0 | $0 |
| KUUPUA AKANA | ||||||||||||||
| CHIEF OPERATING OFFICER | $221,474 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,826 | $0 | $235,300 | $0 | $0 | $0 |
| BEVERLY HARBIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $179,562 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,210 | $0 | $190,772 | $0 | $0 | $0 |
| HAUNANI A LOUIS | ||||||||||||||
| NURSE PRATITIONER | $155,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,242 | $0 | $172,204 | $0 | $0 | $0 |
| TAKANE GIANI ALAIN K | ||||||||||||||
| GERIATRICIAN/PHYSICIAN | $154,055 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,044 | $0 | $170,099 | $0 | $0 | $0 |
| TAFUNA SIONE M | ||||||||||||||
| DIRECTOR OF BEHAVIORAL. HEALTH. | $152,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,830 | $0 | $167,830 | $0 | $0 | $0 |
| DENISE PRONESTI | ||||||||||||||
| CHIEF COMPLIANCE AND RISK | $154,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,614 | $0 | $163,614 | $0 | $0 | $0 |
| WILLIAM BERG | ||||||||||||||
| CHIEF MEDICAL OFFICER | $145,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,052 | $0 | $154,052 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 58,510. MANAGEMENT AND GENERAL EXPENSES 13,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,987. ELECTRONIC HEALTH RECORDS: PROGRAM SERVICE EXPENSES 221,526. MANAGEMENT AND GENERAL EXPENSES 80,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,699. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 523,646. MANAGEMENT AND GENERAL EXPENSES 154,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678,128. PATIENT AND PROGRAM COSTS: PROGRAM SERVICE EXPENSES 27,541. MANAGEMENT AND GENERAL EXPENSES 5,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,094. RECRUITING AND RETENTION: PROGRAM SERVICE EXPENSES 18,319. MANAGEMENT AND GENERAL EXPENSES 3,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,021. |