2026-05-11T12:47:18-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-07-01 823190718 HAWAII HOMELESS HEALTHCARE HUI HAWA 8086915309 PO BOX 17460 HONOLULU HI 96817 EMMANUEL KINTU DIRECTOR/EXECUTIVE DIRECTOR 8086915309 2026-05-07 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-05-07 2024 2025-03-06 01:10:19Z EMMANUEL KINTU PO BOX 17460 HONOLULU HI 96817 1159395 0 X WWW.H4MEDICALRESPITE.ORG X 2017 HI TO IMPROVE ACCESS TO HEALTHCARE, HYGIENE CARE, SOCIAL SERVICES, AND TO PROVIDE MEDICAL RESPITE HOUSING TO HAWAII'S HOMELESS AND UNDERSERVED POPULATIONS. TO PROVIDE WALK-IN MEDICAL CLINIC SERVICES IN HONOLULU. 5 3 26 5 0 0 1359644 1159395 0 0 0 0 0 0 1359644 1159395 0 0 0 0 1486592 1641522 0 0 0 1091872 1164308 2578464 2805830 -1218820 -1646435 1511007 642733 2086245 2864406 -575238 -2221673 TO IMPROVE ACCESS TO HEALTHCARE, HYGIENE CARE, SOCIAL SERVICES, AND TO PROVIDE TRANSITIONAL AND PERMANENT HOUSING TO HAWAII'S HOMELESS AND UNDERSERVED POPULATIONS. PROVIDE WALK-IN MEDICAL CLINIC SERVICES IN HONOLULU REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. 0 0 2125079 MEDICAL RESPITE SERVICE PROVIDES A 24-HOUR RESIDENCE WITH MEAL SERIVCE FOR HOMELESS INDIVIDUALS WHO ARE TOO ILL OR FRAIL TO RECOVER FROM AN ACUTE ILLNESS OR INJURY ON THE STREETS BUT ARE NOT SICK ENOUGH TO MEET INPATIENT LEVEL OF CARE CRITERIA FOR A HOSPITAL OR NURSING FACILITY. MEDICAL REPSITE PROVIDES A CLEAN AND SAFE ENVIRONMENT FOR A FEW DAYS TO A FEW WEEKS, WITH MEDICAL AND SOCIAL SERVICE SUPPORT, FOR PATIENTS IN RECOVERY OR RECEIVING NEAR-DEATH HOSPICE CARE. 2125079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X DIANA CARRIS 8088437238 PO BOX 17460 HONOLULU HI 96817 DARRIN SATO DIRECTOR 1.00 40.00 X 0 189223 19290 EMMANUEL KINTU DIRECTOR/EXECUTIVE DIRECTO 1.00 40.00 X 0 316984 23109 LIANE SUGIMOTO TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 RUSSELL KAUPU VICE CHAIR 1.00 1.00 X X 0 0 0 VERNON NAKAMURA CHAIR 1.00 1.00 X X 0 0 0 LANDIS LUM PHYSICIAN 16.00 X 109379 0 1122 109379 506207 43521 1 0 1 1 0 268770 890625 1159395 1159395 0 0 0 1410629 1410629 103157 103157 127736 127736 143124 101961 41163 112440 108245 4195 11900 1190 10710 52331 38392 13939 8704 8704 543703 7571 536132 63941 49751 14190 REPAIRS AND MAINTENACE 227947 167743 60204 218 218 2805830 2125079 680751 0 28433 22858 591364 270263 24722 27988 1654579 1333648 864633 320931 1855 693 1511007 642733 586096 847039 1498294 2016674 1855 693 2086245 2864406 X -575238 -2221673 -575238 -2221673 1511007 642733 -1646435 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1607094 1294603 312491 47485 39045 8440 320931 OPERATING LEASE LIABILITIES 693 693 X 33361450 32202055 32202055 1159395 0 1159395 38601385 35795555 35795555 2805830 0 2805830 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 32,458,413. INTERCOMPANY ELIMINATION -256,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 36,051,913. INTERCOMPANY ELIMINATION -256,358. 0 0 0 0 0 0 0 0 0 EMMANUEL KINTU DIRECTOR/EXECUTIVE DIRECTO 0 281984 0 35000 0 0 0 9617 0 13492 0 340093 0 0 DARRIN SATO DIRECTOR 0 189223 0 0 0 0 0 5808 0 13482 0 208513 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE CEO IS EVALUATED FOR PERFORMANCE ANNUALLY. THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO. TO DETERMINE CEO COMPENSATION, THE BOARD USES DATA OF COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, THE SALARY/PAY HISTORY FOR CEO, THE OPERATING BUDGET AND STAFF RATE INCREASES. THE CEO WAS EVALUATED IN REGARDS TO PERFORMANCE AND COMPENSATION BY THE BOARD DURING THE EXECUTIVE SESSION OF THE MAY 2025 BOARD MEETING. THE APPROVAL OF THE BOARD WAS DONE IN MAY 2025. FORM 990, PART VI, SECTION A, LINE 6 KALIHI-PALAMA HEALTH CENTER IS THE SOLE-MEMBER OF HAWAII HOMELESS HEATLHCARE HUI. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER OF THE ORGANIZATION, KALIHI-PALAMA HEALTH CENTER HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS ARE BROUGHT TO THE BOARDS ATTENTION AND AN INTERESTED PERSON MUST LEAVE ANY MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. KALIHI-PALAMA HEALTH CENTER 915 NORTH KING STREET HONOLULU HI 96817 990161221 FQHC HI 501(C)(3) LINE 3 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0