2025-11-15T11:42:08+00:00 2022-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-01-01 200495394 West Hawaii Community Health Center INC WEST 8083265629 75-5751 KUAKINI HWY STE 203 KAILUAKONA HI 96740 RICHARD TAAFFE CEO 2025-11-15 true true Krystal Creach P01248198 4178658701 2022 2025-03-06 01:10:19Z X HAWAII ISLAND COMMUNITY HEALTH CENTER RICHARD TAAFFE 75-5751 KUAKINI HWY STE 203 KAILUAKONA HI 96740 58226759 false X WWW.HICOMMUNITYHEALTHCENTER.ORG X 2003 HI TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO RESIDENTS AND NON RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA. 17 17 472 19 18844 17092 5747710 31911105 19449210 25382768 115431 106465 0 25853 25312351 57426191 25000 6030 0 17258768 27022299 0 73514 8486114 13629393 25769882 40657722 -457531 16768469 39363136 66515028 33771163 44483441 5591973 22031587 TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO OUR RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA IN THE WESTERN PART OF THE COUNTY OF HAWAII, AND ALSO TO NON-RESIDENTS OF THE SERVICE AREA AND VISITORS TO THE SERVICE AREA WHO FROM TIME TO TIME MAY NEED SERVICES PROVIDED BY THE HEALTH CENTER. false false 28911966 6030 25382768 INTEGRATED MEDICAL AND BEHAVIORAL HEALTH PROGRAMS: WHCHC, INC. PROVIDES INTEGRATED HEALTH SERVICES, WHICH ARE ACCESSIBLE TO ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY. 28911966 true true false false false false false false false true false true true true false true false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 38 0 true 472 true true true false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false HI X DIANE PAUTZ 8083265629 75-5751 KUAKINI HWY SUITE 203 KAILUAKONA HI 96740 ADAM BAUER TREASURER BEG 6/22 2.0 0.0 X X 0 0 0 ANN CHIODINI DIRECTOR 2.0 0.0 X X 0 0 0 HAIDEE ABE VICE CHAIR BEG 6/22 2.0 0.0 X X 0 0 0 JOANN FREED SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL MATSUKAWA CHAIR 2.0 0.0 X X 0 0 0 TERRI TOKI TREASURER END/DIRECTOR BEG 6/22 2.0 0.5 X X 0 0 0 TOM HASSLINGER VICE CHAIR END/DIRECTOR BEG 6/22 1.0 0.0 X X 0 0 0 ART SOUZA DIRECTOR END 3/22 1.0 0.0 X 0 0 0 BRANDEE MENINO DIRECTOR BEG 6/22 1.0 0.0 X 0 0 0 BRITA ZIMMER DIRECTOR BEG 6/22 1.0 0.0 X 0 0 0 DAVID ARAGON DIRECTOR 1.0 0.0 X 0 0 0 ELISA YADAO DIRECTOR 1.0 0.0 X 0 0 0 KATHARYN DAUB DIRECTOR BEG 6/22 1.0 0.0 X 0 0 0 MARLO LYMAN DIRECTOR BEG 6/22 1.0 0.0 X 0 0 0 MIKE MCGEE DIRECTOR BEG 6/22 1.0 0.0 X 0 0 0 PATRICIA HENSLEY DIRECTOR BEG 6/22 1.0 0.0 X 0 0 0 PATTI AOKI DIRECTOR 1.0 0.0 X 0 0 0 PAUL MORGAN DIRECTOR END 10/22 1.0 0.0 X 0 0 0 PETE HOFFMAN DIRECTOR 1.0 0.0 X 0 0 0 DIANE PAUTZ CFO 40.0 2.5 X 265915 0 13283 RICHARD TAAFFE PRESIDENT/CEO 40.0 0.5 X 274939 0 20986 VICTORIA HANES COO 40.0 0.0 X 219195 0 15811 STEVEN PINE DENTAL DIRECTOR 40.0 0.0 X 237464 0 7382 HEATHER MINER PHYSICIAN 40.0 0.0 X 244615 0 7976 JENNIFER LOGIGIAN DENTIST 40.0 0.0 X 204411 0 23938 NAOMI BIKLE PSYCHIATRIST 40.0 0.0 X 223013 0 12983 PAUL FERREIRA PHYSICIAN 40.0 0.0 X 225489 0 14481 VICTORIA FOX-BEHRLE PHYSICIAN 40.0 0.0 X 258960 0 20748 2154001 0 137588 42 false true false WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 LOCUM PROVIDER 349864 1 11686516 20224589 31911105 NET PATIENT SERVICE REVENUE 621110 24973311 24973311 OTHER INCOME 621110 409457 409457 0 0 0 0 25382768 79332 79332 63904 38051 25853 0 25853 18844 7009 789650 762517 27133 0 27133 27133 0 0 0 0 0 57426191 25382768 18844 113474 6030 6030 1054975 244846 810129 20895056 16428301 4423246 43509 510045 402491 106336 1218 2788621 1811678 967598 9345 1773602 1381306 388709 3587 78468 78468 67148 67148 101385 101385 24627 24627 1875946 1667621 208204 121 281223 251780 28239 1204 1950792 845936 1095881 8975 1794392 256365 1537011 1016 1934583 1654769 277724 2090 291830 139289 151842 699 248786 99649 148212 925 529180 13920 515260 1157334 651948 505386 202203 49383 152820 MEDICAL SUPPLIES & DRUGS 2591467 2591467 REPAIRS AND MAINTENANCE 306156 283074 23082 LICENSES, DUES, SUBSCRIPTION 105876 60849 44202 825 RECRUITMENT & RETENTION 87997 71264 16733 0 0 0 0 40657722 28911966 11672242 73514 7271881 9185646 1238190 2353772 607100 3501515 1315284 5782287 672000 0 4881416 4881416 43247 165310 497038 16738454 3140556 9625120 13597898 2785503 2308861 0 10794400 10926249 678932 12765099 39363136 66515028 3351238 4184301 1107707 2376713 0 26697133 18071942 2615085 0 19850485 33771163 44483441 X 4897354 21568745 694619 462842 5591973 22031587 39363136 66515028 X 16768469 -460704 131849 X false true X true true true X 4904865 4621835 6389858 5747710 31911105 53575373 0 0 4904865 4621835 6389858 5747710 31911105 53575373 2317745 51257628 213607 214074 217366 71418 96656 813121 18844 18844 0 0 0 0 0 0 54407338 91503439 0.9421 0.9338 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1913800 1913800 6688998 257351 6431647 4958106 1882980 3075126 3122419 1000225 2122194 55131 55131 13597898 INVESTMENT IN HEALTH CHOICE CARE, LLC 75000 C INTEREST IN NET ASSETS OF WHCHC FOUNDATION 10851249 F 10926249 DUE FROM THIRD PARTY PAYORS 361439 DEPOSITS 131552 ROU ASSETS 12012777 OTHER RECEIVABLES 259331 12765099 LEASE LIABILITIES 19850485 19850485 55995038 -460704 402679 -58025 56053063 24627 1348501 1373128 57426191 40671146 38051 38051 40633095 24627 0 24627 40657722 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION - 131849 NET ASSETS RELEASED FROM RESTRICTIONS - 270830 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSE - -38051 TEMPORARILY RESTRICTED NET ASSETS - 461552 CONTRIBUTIONS FOR PROPERTY AND EQUIPMENT - 925000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSE - 38051 X X X X X false false false false false false false false false RICHARD TAAFFE PRESIDENT/CEO 274539 0 400 0 0 0 8250 0 12736 0 295925 0 0 0 DIANE PAUTZ CFO 216835 0 49080 0 0 0 6520 0 6763 0 279198 0 0 0 VICTORIA HANES COO 178795 0 40400 0 0 0 5497 0 10314 0 235006 0 0 0 STEVEN PINE DENTAL DIRECTOR 223296 0 14168 0 0 0 6835 0 547 0 244846 0 0 0 VICTORIA FOX-BEHRLE PHYSICIAN 243283 0 15677 0 0 0 7557 0 13191 0 279708 0 0 0 HEATHER MINER PHYSICIAN 230310 0 14305 0 0 0 6901 0 1075 0 252591 0 0 0 PAUL FERREIRA PHYSICIAN 213444 0 12045 0 0 0 4452 0 10029 0 239970 0 0 0 NAOMI BIKLE PSYCHIATRIST 211686 0 11327 0 0 0 6422 0 6561 0 235996 0 0 0 JENNIFER LOGIGIAN DENTIST 193611 0 10800 0 0 0 5886 0 18052 0 228349 0 0 0 RICHARD TAAFFE PRESIDENT/CEO SPLIT-DOLLAR PLAN X 672000 672000 false true true 672000 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES OF THE CORPORATION AND OTHER INDIVIDUALS DESCRIBED BELOW ARE SUBJECT TO THE FOLLOWING PROVISIONS TO MAINTAIN THE INTEGRITY OF THE CORPORATION AND ITS TRANSACTIONS. (A) DIRECTORS, OFFICERS AND EMPLOYEES SHALL EXERCISE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVING THE CORPORATION AND ITS PROPERTY, AND THEY SHALL COMPLY WITH THE STRICTEST RULES OF HONESTY AND FAIR DEALING. THEY SHALL NOT USE THEIR POSITIONS OR INFORMATION GAINED FORM SUCH POSITIONS IN ANY WAY TO CREATE A CONFLICT BETWEEN THEIR INTEREST AND THE INTEREST OF THE CORPORATION. (B) NO DIRECTOR, OFFICER, OR EMPLOYEE SHALL KNOWINGLY ACT IN ANY MANNER WHICH AFFECTS THE CORPORATIONS ADVERSELY IN ORDER TO BENEFIT HIM OR HERSELF PERSONALLY. (C) NO DIRECTOR, OFFICER, OR EMPLOYEE OF THE CORPORATION SHALL ACCEPT ANY FAVOR WHICH MIGHT INFLUENCE HIS OR HER ACTIONS CONCERNING THE CORPORATION. (D) IF ANY DIRECTOR, OFFICER OR EMPLOYEE PREPARES TO UNDERTAKE ANY TRANSACTIONS, INCLUDING NEW EMPLOYMENT, ACTIVITY, INVESTMENT OR OTHER INTEREST, FOR WHICH THERE CAN BE ANY DOUBT ABOUT THE EXISTENCE OF A CONFLICT OF INTEREST, THE DIRECTOR, OFFICER OR EMPLOYEE SHALL DISCLOSE THE SAME TO THE BOARD OF DIRECTORS PRIOR TO SUCH TRANSACTIONS. NO TRANSACTION EFFECTED OR PROPOSED TO BE EFFECTED BY THE CORPORATION IN WHICH A DIRECTOR HAS A CONFLICT OF INTEREST BE ENJOINED OR SET ASIDE, OR SHALL GIVE RISE TO AN AWARD OF DAMAGES OR OTHER SANCTIONS IN A PROCEEDING BY THE CORPORATION, IF THE TRANSACTION WAS FAIR AT THE TIME IT WAS ENTERED INTO AND IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST WAS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS AND THE TRANSACTION RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY (BUT NO FEWER THAN THREE) OF THE DIRECTORS OF THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. A MAJORITY OF THE UNINTERESTED DIRECTORS ON THE BOARD OF DIRECTORS CONSTITUTES A QUORUM FOR PURPOSES OF THE SUBSECTION (D). (E) NO MEMBER OF THE BOARD OF DIRECTORS OR AN IMMEDIATE FAMILY MEMBER, AS DEFINED BY THE ORGANIZATION'S PERSONNEL POLICY, OF A MEMBER OF THE BOARD OF DIRECTORS SHALL BE AN EMPLOYEE OF THE CORPORATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE WHCHC, INC. HUMAN RESOURCE DIRECTOR UPDATES THE SALARY MATRIX YEARLY AND/OR AS NEEDED WITH COMPARABLE MARKET ANALYSIS. THE SALARY MATRIX SETS THE WAGE SCALE FOR ALL POSITIONS AND IS REVIEWED AND APPROVED BY THE BOARD. YEARLY REVIEW OF THE CHIEF EXECUTIVE OFFICER'S (CEO) SALARY IS DONE BY THE FULL BOARD OF DIRECTORS AT THE TIME OF HIS/HER EVALUATION EACH YEAR. IT IS DOCUMENTED IN BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Interest in Net Assets of Foundation - 131849; GENERAL INFORMATION - PART B EXPLANATION FOR AMENDING RETURN WEST HAWAII COMMUNITY HEALTH CENTER IS AMENDING ITS FORM 990 TO ACCURATELY REFLECT THE FINANCIAL INFORMATION FROM THE FINALIZED AUDITED FINANCIAL STATEMENTS. PONOLL INC 74-5599 LUHIA ST UNIT E5 KAILUAKONA HI 96740 463715805 SUPPORT HI 501(c)(3) Type II NA false PONO RESOURCE MANAGEMENT INC 74-5599 LUHIA ST UNIT E5 KAILUAKONA HI 96740 463613699 PROJECT MGMT HI 501(c)(3) Type II NA false WEST HAWAII COMMUNITY HEALTH CENTER FOUNDATION INC 5-5751 KUAKINI HWY STE 203 KAILUAKONA HI 96740 873208849 SUPPORT HI 501(c)(3) Type III-FI NA false false false false true false false false false false false true false false false false false false false false