2026-05-11T14:24:38-04:00 2025-12-31 454791513 KNIGHTON ERB & COMPANY LLC 2180 S 1300 E STE 360 SALT LAKE CITY UT 841067814 990 2025-01-01 472817715 THE MAKANA NORTH SHORE CLINIC MAKA 8019101963 1747 LAIRD AVENUE SALT LAKE CITY UT 84108 EDWARD KIMBALL PRESIDENT 8019101963 2026-05-08 true SHIRELLE ERB CPA P00513789 8015969999 2026-05-08 2025 2025-03-06 01:10:19Z EDWARD KIMBALL 1747 LAIRD AVE SALT LAKE CITY UT 84108 3060609 false X MAKANAURGENTCARE.COM X HI TO BUILD A MEDICAL CLINIC ON KAUAIS NORTH SHORE THAT WILL PROVIDE URGENT CARE TO RESIDENTS & VISITORS. MNSC WILL PROVIDE EDUCATION & CERTIFICATION TO FIREFIGHTERS, LIEFGUARDS & NURSES AS WELL AS HEALTH CARE SCHOLARSHIPS. 6 6 0 0 1705000 351000 2840210 2631298 143 8061 22620 16800 4567973 3007159 0 0 45693 68842 0 0 2309244 3679737 2354937 3748579 2213036 -741420 8945711 7961795 7728034 7485538 1217677 476257 TO BUILD A MEDICAL CLINIC ON KAUAIS NORTH SHORE THAT WILL PROVIDE URGENT CARE TO RESIDENTS & VISITORS. MNSC WILL PROVIDE EDUCATION & CERTIFICATION TO FIREFIGHTERS, LIEFGUARDS & NURSES AS WELL AS HEALTH CARE SCHOLARSHIPS. false false 3708722 MNSC OPERATES A VITAL URGENT CARE CLINIC ON THE NORTH SHORE OF KAUAI. IN 2016 MNSC PURCHASED THE LAND AND STARTED CONSTRUCTION OF THE CLINIC. 3708722 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 23 0 0 false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false EDWARD KIMBALL 8019101963 1747 LAIRD AVE SALT LAKE CITY UT 84108 X COPPIN COLBURN DIRECTOR X 0 0 0 ROBERT DOYLE SECRETARY X X 0 0 0 MAKA'ALA KAAUMONA VICE PRESIDE X X 0 0 0 EDWARD KIMBALL PRESIDENT X X 0 0 0 KURT LAST TREASURER X X 0 0 0 AUKAI LEE DIRECTOR X 0 0 0 false false false 351000 351000 URGENT CARE SERVICES 2524807 2524807 URGERNT CARE PY AR 106491 106491 2631298 9633 9633 51878 53450 -1572 -1572 -1572 RENT INCOME 16800 16800 16800 3007159 26433 2629726 X 68842 68842 60000 60000 18338 18338 1920515 1920515 3416 3416 31161 31161 38327 38327 37426 37426 934771 934771 170602 170602 115159 115159 SUPPLIES CLINICAL 165285 165285 UTILITIES 51257 51257 REIMBURSEMENT TRAVEL &EDU 23499 23499 REPAIR & MAINTENANCE 14535 14535 95446 86750 8696 3748579 3708722 39857 0 1602010 164148 1339016 1415350 7170505 1305146 5985864 5865359 499489 18821 17449 8945711 7961795 678834 753592 398668 351205 6650532 6380741 7728034 7485538 X 1217677 476257 1217677 476257 8945711 7961795 -741420 X false false false X 615750 362366 10000 1705000 351000 3044116 615750 362366 10000 1705000 351000 3044116 3044116 1696080 1717235 2004173 2862830 2631298 10911616 13955732 27002 0.21810 X PART II, LINE 10 OTHER INCOME 8,280,318 1613438 1613438 5557067 1305146 4251921 5865359 USDA NOTE 6237202 LOAN PAYABLE E KIMBALL 143539 6380741 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BILLING SERVICES 223,600 0 0 PHYSCIAN SERVICES 67,286 0 0 PHYSCIAN SERVICES- DERM 74,690 0 0 MEDICAL STAFF LEASE 1,240,589 0 0 RE MGMT SERVICES 120,420 0 0 SCHEDULERS 55,400 0 0 RADIOLOGY SERVICES 15,310 0 0 SUBCONTRACTORS COS 1,200 0 0 CREDENTIALING 56,000 0 0 PHYSCIAN SERVICES 66,020 0 0 TOTAL 1,920,515 0 0