2023-11-15T15:25:17-05:00 2022-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-01-01 990115515 HAMAKUA HEALTH CENTER INC HAMA 8087757204 45-549 PLUMERIA ST HONOKAA HI 96727 CATHERINE MARQUETTE CEO 8087757204 2023-11-12 true CATHERINE MARQUETTE 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2023-11-13 2022 2023-04-26 12:10:37Z HAMAKUA-KOHALA HEALTH CATHERINE MARQUETTE 45-549 PLUMERIA ST HONOKAA HI 96727 10939628 false X WWW.HAMAKUA-HEALTH.ORG X 1964 HI TO ACHIEVE AN EXTRAORDINARY, COMPREHENSIVE PRIMARY HEALTH CARE EXPERIENCE WHICH EXCEEDS EXPECTATION. 10 10 115 10 0 5271801 4448555 5591687 5824535 1248 2541 256660 478526 11121396 10754157 0 0 7012257 7384676 0 28343 3046141 3346955 10058398 10731631 1062998 22526 5038116 5103341 1818145 1860974 3219971 3242367 TO ACHIEVE AN EXTRAORDINARY, COMPREHENSIVE PRIMARY HEALTH CARE EXPERIENCE WHICH EXCEEDS EXPECTATION. false false 7040801 6303061 PROVIDED HEALTH CARE SERVICES TO MORE THAN 8,000 PATIENTS IN THE COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. 7040801 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 34 0 115 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false HI X HAMAKUA HEALTH CENTER INC 8087757204 45-549 PLUMERIA ST HONOKAA HI 96727 DIANA MORIARTY PRESIDENT 1.00 X X 0 0 0 FRED BURIAN PAST VICE-PR 1.00 X X 0 0 0 DIANE ASHLEY SECR/TREAS/C 1.00 X X 0 0 0 NIDHI CHABORA DIRECTOR 1.00 X 0 0 0 MAY HARRINGTON DIRECTOR 1.00 X 0 0 0 KENNETH KANESHIRO DIRECTOR 1.00 X 0 0 0 ELODIA LEMAY DIRECTOR 1.00 X 0 0 0 MEGAN MCCAFFREY DIRECTOR 1.00 0.00 X 0 0 0 RAVI INDER SINGH DIRECTOR 1.00 X 0 0 0 JEANNETTE SOON-LUDES DIRECTOR 1.00 0.00 X 0 0 0 IRENE CARPENTER CEO 40.00 X X 220163 0 8606 MILTON CORTEZ COO/CIO 40.00 0.00 X X 133348 0 8606 ANTHONY GIASOLLI PROVIDER 40.00 X 183205 0 8606 IRVING HARPER III PROVIDER 40.00 X 188601 0 16774 CATHERINE MARQUETTE CMO/APRN 40.00 X 177979 0 8458 ERIC MURRAY PROVIDER 40.00 X 187558 0 17210 MARIA PERLAS PROVIDER 40.00 X 184157 0 25809 1275011 94069 12 false true false ALLIANCE OF CHICAGO COMMUNITY HEALTH SERVICES 215 W OHIO 4TH FLOOR CHICAGO IL 60654 TECHNOLOGY 308285 CORONIS HEALTH RCM LLC 5963 EXCHANGE DRIVE SUITE 114 SYKESVILLE MD 21784 PYMT COLLECTION 244226 ISEMOTO CONTRACTING CO LTD 648 PIILANI ST HILO HI 96720 CONSTRUCTION 239010 COMMUNITY LINK CONSULTING PO BOX 276 NEWMAN LAKE WA 99025 FINANCE 229007 HALE HO'OLA HAMAKUA 45-547 PLUMERIA ST HONOKAA HI 96727 EMPLOYMENT 220444 8 4035554 413001 4448555 PROGRAM SERVICE REVENUE 621110 5824535 5824535 5824535 2315 2315 2000 1774 226 226 226 617947 183697 434250 434250 OTHER INCOME 900099 38993 38993 MEDICAL RECORDS 621110 5283 5283 44276 10754157 6303061 2541 X 370723 263306 107417 5656411 4072618 1583793 79120 79120 856796 436966 419830 421626 299354 122272 33945 12899 20367 679 117340 44589 70404 2347 1119164 425283 671498 22383 64877 64877 91149 21876 69273 127785 48558 76671 2556 920104 741682 178422 45351 5442 39909 18937 7196 11363 378 12309 12309 125398 27588 97810 37584 10524 27060 PROGRAM SUPPLIES 274897 274897 MEDICAL EQUIPMENT 116094 55725 60369 STAFF DEVELOPMENT 105561 29557 76004 PATIENT ASSISTANCE 48190 48190 88270 58245 30025 10731631 7040801 3662487 28343 1286479 880619 611607 620742 826977 629146 100150 85420 73305 146032 4147099 1421843 2132079 2725256 7519 16126 5038116 5103341 912880 965594 147104 137219 536528 453500 221633 304661 1818145 1860974 X 2586556 2555702 633415 686665 3219971 3242367 5038116 5103341 X 22526 -130 X false true X true true true X 2633839 2658089 4100190 5271801 4448555 19112474 3711080 3928773 3942700 5998224 6486758 24067535 6344919 6586862 8042890 11270025 10935313 43180009 43180009 89 212 245 1248 2315 4109 89 212 245 1248 2315 4109 6345008 6587074 8043135 11271273 10937628 43184118 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461142 461142 2549239 520375 2028864 1136718 901468 235250 2725256 PENSION LIABILITY 304661 304661 X 10978506 40652 183697 224349 10754157 10754157 10955980 40652 183697 224349 10731631 10731631 SCHEDULE D, PAGE 3, PART X HAMAKUA HEALTH CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 416-19 AND 416-20 OF THE HAWAII REVISED STATUTES. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2022 AND 2021. THE CENTER FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 183,697 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 183,697 X X X X false false false false false false false false false IRENE CARPENTER CEO 220163 8606 228769 ANTHONY GIASOLLI PROVIDER 183205 8606 191811 IRVING HARPER III PROVIDER 188601 16774 205375 CATHERINE MARQUETTE CMO/APRN 177979 8458 186437 ERIC MURRAY PROVIDER 187558 17210 204768 MARIA PERLAS PROVIDER 184157 25809 209966 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE BUSINESS AFFAIRS COMMITTEE, THEN THE ENTIRE BOARD OF DIRECTORS PERFORMS A FINAL REVIEW AND APPROVES THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C IF AT ANY TIME DURING HIS/HER TENURE A DIRECTOR OF THE BOARD CONCLUDES THAT HIS/HER MEMBERSHIP AND/OR AFFILIATION WITH ANY ORGANIZATION OR COMPANY DOING BUSINESS WITH OR HAVING A CONTRACTUAL OR OTHER RELATIONSHIP WITH THE HAMAKUA HEALTH CENTER RESULTS IN A CONFLICT OF INTEREST, THAT DIRECTOR SHALL DISCLOSE TO THE BOARD SUCH MATERIAL FACTS REGARDING SUCH INTEREST, AND NOTE THEREOF WILL BE RECORDED IN THE MINUTES. APPROPRIATE ACTION WILL THEN BE TAKEN AS DETERMINED BY A MAJORITY VOTE OF THE BOARD (IN WHICH SUCH DIRECTOR SHALL NOT HAVE A VOTE). DEPENDING ON THE CIRCUMSTANCES, SUCH ACTION SHALL INCLUDE: 1. ABSTAINING FROM VOTING, AND/OR 2. WITHDRAWAL FROM A MEETING DURING DISCUSSION, AND/OR 3. RESIGNATION FROM THE BOARD OR TERMINATION OF SUCH DIRECTOR'S MEMBERSHIP IN OR AFFILIATION WITH, SUCH AN ORGANIZATION OR COMPANY. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR OF A COMMITTEE WHICH AUTHORIZED SUCH CONTRACT OR TRANSACTION WHICH IS THE SOURCE OF THE CONFLICT. APPROVAL OF SUCH CONTRACT OR TRANSITION SHALL REQUIRE THE APPROVAL OF A MAJORITY (OR GREATER NUMBER IF NECESSARY) OF THE DISINTERESTED DIRECTORS. IF THE EXECUTIVE COMMITTEE ASCERTAINS THAT SUCH A CONFLICT OF INTEREST EXISTS, AND THE DIRECTOR INVOLVED HAS NOT VOLUNTEERED TO BRING IT BEFORE THE BOARD, THE EXECUTIVE COMMITTEE MAY REQUIRE SAID DIRECTOR TO TAKE ONE OR MORE OF THE APPROPRIATE ACTIONS OUTLINED ABOVE, OR MAY REQUIRE SUCH TRANSACTION TO BE RATIFIED BY THE BOARD IF SUCH CONFLICT OF INTEREST IS DISCOVERED AFTER THE BOARD HAS APPROVED SUCH TRANSACTION. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT UPON JOINING THE BOARD AND ANNUALLY THEREAFTER EACH JANUARY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AS FOLLOWS: 1. PERFORMANCE EVALUATION CONDUCTED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. 2. WAGE AND SALARY ANALYSIS CONDUCTED WITH THE HELP OF THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, THE HAWAII PRIMARY CARE ASSOCIATION, AND THE HAWAII EMPLOYERS' COUNCIL. 3. THE GOVERNANCE COMMITTEE RECOMMENDS SALARY ADJUSTMENT TO THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROPRIATENESS AND ALIGNMENT WITH THE BUDGET. 4. THE BUSINESS AFFAIRS COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACTORS 409,367 646,368 21,545 PAYROLL FEES 15,916 25,130 838 TOTAL 425,283 671,498 22,383 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 183,697 COST OF GOODS SOLD -183,697 AHARO HAWAII 86-260 FARRINGTON HIGHWAY WAIANAE HI 96792 472848796 HEALTHCARE HI 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false AHARO HAWAII C 37375 BOOK