2025-11-11T13:59:10-06:00 2024-12-31 464016990 THE PUN GROUP LLP 6 HUTTON CENTRE DRIVE SUITE 1200 SANTA ANA CA 92707 990 2024-01-01 455114944 THE WAHIAWA CENTER FOR COMMUNITY HEALTH WAHI 8086221618 PO BOX 860339 WAHIAWA HI 96786 BEVERLY HARBIN CEO 8086221618 2025-11-11 0 FRANCES KUO P02057020 9497778800 2024 2025-03-06 01:10:19Z BEVERLY HARBIN PO BOX 860339 WAHIAWA HI 96786 9684734 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 69 0 0 0 1325686 1000534 8109530 8684200 26 0 0 0 9435242 9684734 0 0 0 0 5332529 5169467 0 0 0 4181613 4648044 9514142 9817511 -78900 -132777 4849244 6070277 6977086 8330896 -2127842 -2260619 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 99557 51152 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. 24579 101957 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. 696 36140 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. 6090528 8494951 EXPENSES RELATED TO RUNNING THE CLINIC FROM MEDICARE, MEDICAID, PRIVATE INSURANCE AND SELF-PAY REVENUES. 6090528 8494951 6215360 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 69 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 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 179562 0 11210 WILLIAM BERG CHIEF MEDICAL OFFICER 20.00 X 145000 0 9052 KUUPUA AKANA CHIEF OPERATING OFFICER 40.00 X 221474 0 13826 DENISE PRONESTI CHIEF COMPLIANCE AND RISK 40.00 X 154000 0 9614 MARKO M VASIC PROVIDER 40.00 X 333504 0 34732 HAUNANI A LOUIS NURSE PRATITIONER 40.00 X 155962 0 16242 AMY W JENKINS PROVIDER 40.00 X 216269 0 22523 TAKANE GIANI ALAIN K GERIATRICIAN/PHYSICIAN 40.00 X 154055 0 16044 TAFUNA SIONE M DIRECTOR OF BEHAVIORAL. HEALTH. 40.00 X 152000 0 15830 1711826 0 149073 9 0 1 0 AMERISOURCEBERGEN DRUG CORP 1 WEST FIRST AVENUE CONSHOHOCKEN PA 19428 PHARMACEUTICAL DISTRIBUTION SOLUTIONS 1376678 ATHENAHEALTH 80 GUEST STREET BOSTON MA 02135 HEALTHCARE TECHNOLOGY SERVICES 742870 MCKESSON MEDICAL SURGICAL PO BOX 848442 DALLAS TX 75284 MEDICAL SERVICES 312371 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 ACCOUNTING SERVICES: CFO AND CONTROLLER 283797 AOUO WAHIAWA MEDICAL BLDG PO BOX 138001 HONOLULU HI 96801 FACILITY SERVICES 198596 9 825777 174757 1000534 PATIENT FEES & INSURAN 621110 8302425 8302425 INCENTIVE PROGRAMS 621110 379933 379933 SETTLEMENTS AND OTHER 621110 1842 1842 8684200 9684734 8684200 0 0 X 1860898 1117160 743738 2687999 2466103 221896 270677 256824 13853 349893 260049 89844 35134 35134 251350 147023 104327 1106929 849542 257387 11550 126 11424 43741 3365 40376 289140 162033 127107 105596 58195 47401 60075 22536 37539 2779 1587 1192 129325 75617 53708 219573 219573 211160 107988 103172 DRUG COST - IN-HOUSE PH 1427931 355736 1072195 340B DRUG REPLENISHMENT 290643 97021 193622 CONDO FEES & MAINTENANC 183079 55395 127684 JANITORIAL EXPENSE 54974 54974 225065 124086 100979 9817511 6215360 3602151 0 198181 197616 97125 114884 887742 2209039 430845 501377 130576 75925 44082 33407 4318985 1438950 3002699 2880035 57994 57994 4849244 6070277 992449 972687 1057541 2466242 4927096 4891967 6977086 8330896 X -2127842 -2260619 -2127842 -2260619 4849244 6070277 -132777 0 X 0 0 1 0 X 1930942 2178677 1735798 1325686 1000534 8171637 1930942 2178677 1735798 1325686 1000534 8171637 8171637 26 26 8171663 16793730 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1302256 1302256 2405311 1035442 1369869 611418 403508 207910 2880035 0 0 0 0 0 0 0 0 0 MARKO M VASIC PROVIDER 333504 0 0 0 0 0 0 0 34732 0 368236 0 0 0 AMY W JENKINS PROVIDER 216269 0 0 0 0 0 0 0 22523 0 238792 0 0 0 KUUPUA AKANA CHIEF OPERATING OFFICER 221474 0 0 0 0 0 0 0 13826 0 235300 0 0 0 BEVERLY HARBIN CHIEF EXECUTIVE OFFICER 179562 0 0 0 0 0 0 0 11210 0 190772 0 0 0 HAUNANI A LOUIS NURSE PRATITIONER 155962 0 0 0 0 0 0 0 16242 0 172204 0 0 0 TAKANE GIANI ALAIN K GERIATRICIAN/PHYSICIAN 154055 0 0 0 0 0 0 0 16044 0 170099 0 0 0 TAFUNA SIONE M DIRECTOR OF BEHAVIORAL. HEALTH. 152000 0 0 0 0 0 0 0 15830 0 167830 0 0 0 DENISE PRONESTI CHIEF COMPLIANCE AND RISK 154000 0 0 0 0 0 0 0 9614 0 163614 0 0 0 WILLIAM BERG CHIEF MEDICAL OFFICER 145000 0 0 0 0 0 0 0 9052 0 154052 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 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.