2024-02-14T08:04:00-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-01-01 200495394 WEST HAWAII COMMUNITY HEALTH CENTER INC % DIANE PAUTZ WEST 8083265629 75-5751 KUAKINI HWY Suite STE 203 KAILUAKONA HI 96740 MICHAEL J MATSUKAWA BOARD CHAIR 8083265629 2023-05-08 true MICHAEL J MATSUKAWA 999009999 Krystal K Creach P01248198 4178658701 3 2022 2023-04-26 12:10:37Z HAWAII ISLAND COMMUNITY HEALTH CTR RICHARD TAAFFE 75-5751 KUAKINI HWYSTE 203 KAILUAKONA HI 96740 42646824 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 6736856 16842913 19189210 25725604 1928 14403 0 25853 25927994 42608773 10744400 6030 0 0 17198819 26920352 0 0 77532 7796825 12728094 35740044 39654476 -9812050 2954297 28383736 50035595 32053008 36175900 -3669272 13859695 X 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, SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 32885449 6030 25725604 INTEGRATED MEDICAL AND BEHAVIORAL HEALTH PROGRAMS: WHCHC, INC. PROVIDES INTEGRATED HEALTH SERVICES, WHICH ARE ACCESSIBLE TO ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY. 32885449 true true false false false false false false false false true false false false false false false 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 false 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 RICHARD TAAFFE PRESIDENT/CEO 40.0 0.5 X 274939 0 20986 VICTORIA FOX-BEHRLE PHYSICIAN 40.0 0.0 X 258960 0 20748 DIANE PAUTZ CFO 40.0 2.5 X 265915 0 13283 HEATHER MINER PHYSICIAN 40.0 0.0 X 244615 0 7976 STEVEN PINE DENTAL DIRECTOR 40.0 0.0 X 237464 0 7382 PAUL FERREIRA PHYSICIAN 40.0 0.0 X 225489 0 14481 NAOMI BIKLE PSYCHIATRIST 40.0 0.0 X 223013 0 12983 VICTORIA HANES COO 40.0 0.0 X 219195 0 15811 JENNIFER LOGIGIAN DENTIST 40.0 0.0 X 204411 0 23938 ANN CHIODINI DIRECTOR 2.0 0.0 X X 0 0 0 TERRI TOKI TREAS. END/DIRECTOR BEG 6/22 2.0 0.5 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 ART SOUZA DIRECTOR END 3/22 1.0 0.0 X 0 0 0 PETE HOFFMAN DIRECTOR 1.0 0.0 X 0 0 0 DAVID ARAGON DIRECTOR 1.0 0.0 X 0 0 0 TOM HASSLINGER V. CHAIR END/DIRECTOR BEG 6/22 1.0 0.0 X X 0 0 0 ELISA YADAO DIRECTOR 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 ADAM BAUER TREASURER BEG 6/22 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 MIKE MCGEE 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 BRITA ZIMMER 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 BRANDEE MENINO DIRECTOR BEG 6/22 1.0 0.0 X 0 0 0 KATHARYN DAUB DIRECTOR BEG 6/22 1.0 0.0 X 0 0 0 2154001 0 137588 42 false true false WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 LOCUM PROVIDER 349864 1 11364333 5478580 16842913 Net Patient Service Revenue 621110 25528635 25528635 Other Income 621110 196969 196969 25725604 14403 14403 0 0 63904 38051 25853 0 25853 18844 7009 0 0 0 0 0 0 0 0 0 0 0 42608773 25725604 18844 21412 6030 6030 0 0 0 1054975 244846 810129 0 20895055 18187461 2659908 47686 510045 445231 63644 1170 2695505 2293559 396009 5937 1764772 1485243 275685 3844 0 67148 67148 92460 92460 0 0 0 1827588 1538110 285497 3981 281223 236679 43931 613 1397996 1176543 218407 3046 1768435 1488326 276257 3852 0 2239161 1906505 327722 4934 278551 234430 43514 607 0 322029 271022 50306 701 198211 198211 0 931450 258099 673351 199836 73774 126062 MEDICAL SUPPLIES & DRUGS 2591059 2591059 REPAIRS AND MAINTENANCE 344395 289845 53800 750 LICENSES, DUES, SUBSCRIPTIONS 100556 84629 15708 219 RECRUITMENT & RETENTION 87996 74058 13746 192 39654476 32885449 6691495 77532 7271881 8728582 1108864 1945591 607100 3273506 1315284 6447795 0 672000 0 0 4881416 4881416 0 43247 165310 674497 31997675 12107867 9625120 19889808 2914829 3221109 0 0 75000 75000 0 0 418932 183044 28383736 50035595 2621855 4735166 0 0 118935 100753 0 0 0 0 0 0 26697133 31339981 2615085 0 0 0 32053008 36175900 X -4363891 13165725 694619 693970 -3669272 13859695 28383736 50035595 X 2954297 -393269 -310226 15278165 X X false false true false X 4904865 4621835 6389858 6736856 16842913 39496327 0 0 4904865 4621835 6389858 6736856 16842913 39496327 3338949 36157378 213607 214074 217366 2301 31727 679075 18844 18844 0 40194246 91586275 0.89957 0.91380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2525547 2525547 16388419 4793471 11594948 6373781 3370874 3002907 6386135 3943522 2442613 323793 0 323793 19889808 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. 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 STEVEN PINE DENTAL DIRECTOR 223296 0 14168 0 0 0 6835 0 547 0 244846 0 0 0 VICTORIA HANES COO 178795 0 40400 0 0 0 5497 0 10314 0 235006 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 TAAFFEE PRESIDENT/CEO SPLIT-DOLLAR PLAN X 672000 672000 false true true 672000 FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION CONTINUED: 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: 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, SECTION B, LINE 12C COMPLIANCE WITH 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, SECTION B, LINE 15A EXECUTIVE COMPENSATION REVIEW: 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, SECTION C, LINE 19 DOCUMENT DISCLOSURE: 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: $ 15,278,165 TRANSFER FROM BAY CLINIC FORM 990, PART XII, LINE 3B STEPS TAKEN TO UNDERGO REQUIRED AUDIT: THE ORGANIZATION FELL BEHIND ON ITS AUDIT COMPLIANCE AND IT IS ACTIVELY WORKING WITH ITS ACCOUNTING FIRM TO CATCH UP ON ITS AUDIT COMPLIANCE. PONOLL INC 74-5599 LUHIA ST UNIT E5 KAILUAKONA HI 96740 463715805 SUPPORT HI 501(c)(3) 12B II NA false PONO RESOURCE MANAGEMENT INC 74-5599 LUHIA ST UNIT E5 KAILUAKONA HI 96740 463613699 PROJECT MGMT HI 501(c)(3) 12B II NA false false false false true false false false false false false true false false false false false false false false PONO RESOURCE MANAGEMENT INC K 144983 FMV