Nonprofit · EIN 51-0437659
MOLOKAI OHANA HEALTH CARE INC
Tax-exempt · KAUNAKAKAI, HI 96748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,060,504 | $4,406,262 | $1,654,242 | $4,842,651 | $2,371,908 | $2,470,743 |
| June 30, 2024 | 990 | $4,136,211 | $4,783,361 | -$647,150 | $3,345,155 | $2,528,654 | $816,501 |
| June 30, 2023 | 990 | $3,812,381 | $5,260,530 | -$1,448,149 | $3,990,877 | $2,527,226 | $1,463,651 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,581,049
- of which government grants
- $2,988,344
- Program service revenue
- $2,425,074
- Investment income
- $3,190
- Net rental income
- $48,990
- Other revenue
- $51,191
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $387,922
- Other salaries and wages
- $1,737,204
- Salaries, compensation and benefits (total)
- $2,581,501
- Professional fundraising fees
- $0
- Legal fees
- $4,969
- Accounting fees
- $44,869
- Occupancy
- $231,402
- Travel
- $36,784
- Depreciation
- $145,703
- Program services (functional)
- $3,338,577
- Management and general (functional)
- $1,067,685
Balance sheet and other
- Total assets, start of year
- $3,345,155
- Total assets, end of year
- $4,842,651
- Total liabilities, end of year
- $2,371,908
- Net assets, end of year
- $2,470,743
- Land, buildings and equipment
- $3,511,969
- Net assets without donor restrictions
- $2,037,320
- Net assets with donor restrictions
- $433,423
- Gross receipts
- $6,060,504
- Employees
- 49
- Volunteers
- 9
- Year formed
- 2002
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAMEO SMITH | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $180,980 | $3,219 |
| MILTON CORTEZ | CHIEF EXECUTIVE OFFICER Officer | 40 | $120,255 | $7,568 |
| SHAWNNA WATAOKA | CHIEF OPERATING OFFICER Officer | 40 | $89,748 | $11,423 |
| DARA MAKAIWI | FINANCE DIRECTOR Officer | 40 | $57,828 | $11,099 |
| SHANNA WILLING | FORMER CHIEF EXECUTIVE OFFICER Officer | 40 | $39,845 | $1,427 |
| JAMES RARICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MELANIE DWYER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN NASH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG O'SHEA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BAHAR YAGHOUBI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL ARCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAUNANI MADELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL COOMBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA GAMIAO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM LONG | FORMER DENTAL CLINICAL SUPERVISOR/DENTIST Highest-paid employee | 40 | $257,599 | $17,468 |
| SHANNA WILLING | INTERIM CEO Officer | 40 | $132,410 | $12,355 |
| RENEE FILSON | FORMER CFO Officer | 40 | $39,230 | $0 |
| JAMES RARICK | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN NASH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BAHAR YAGHOUBI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL ARCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAKENA FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOWELL GUERREIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG O'SHEA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE DWYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM LONG | DENTIST Highest-paid employee | 40 | $257,599 | $17,982 |
| SHANNA WILLING | CFOO Officer | 40 | $132,410 | $13,820 |
| HELEN KEKALIA | CEO Officer | 40 | $109,096 | $21,513 |
| JOSEPH E HORN | ASSOCIATE CLINICAL DIRECTOR Highest-paid employee | 40 | $115,531 | $8,770 |
| GREGORY KAHN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAHINA POEPOE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN NASH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BAHAR YAGHOUBI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES RARICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAKENA FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL ARCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOWELL GUERREIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2040, KAUNAKAKAI, HI 96748-2040
- In care of
- % SHANNA WILLING CFOO
- Principal officer (990 for 2024)
- MILTON CORTEZ, PO BOX 2040, KAUNAKAKAI, HI 96748
- Signed the 990
- MILTON CORTEZ, CEO
- Phone
- (808) 553-5038
- Website
- WWW.MOLOKAICHC.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
TO PROVIDE AND PROMOTE ACCESSIBLE COMPREHENSIVE INDIVIDUAL AND COMMUNITY HEALTH CARE TO THE PEOPLE OF MOLOKAI WITH RESPECT AND ALOHA.
Program accomplishments
- THE ORGANIZATION OPERATES AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS, REGARDLESS OF ABILITY TO PAY. SERVICES INCLUDE PRIMARY MEDICAL CARE, PREVENTIVE SCREENINGS, DENTAL, BEHAVIORAL HEALTH AND ENABLING SERVICES DESIGNED TO IMPROVE ACCESS TO CARE AND HEALTH OUTCOMES FOR LOW-INCOME AND UNINSURED INDIVIDUALS.Expenses $3,338,577 · revenue $2,427,275
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0437659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $4,842,651
- Income (IRS master file)
- $6,060,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,060,504 | $4,406,262 | $4,842,651 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,136,211 | $4,783,361 | $3,345,155 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,812,381 | $5,260,530 | $3,990,877 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $4,268,837 | $4,923,927 | $5,574,655 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0437659).
Questions about MOLOKAI OHANA HEALTH CARE INC
- What is the EIN of MOLOKAI OHANA HEALTH CARE INC?
- The employer identification number (EIN) of MOLOKAI OHANA HEALTH CARE INC is 51-0437659.
- Is MOLOKAI OHANA HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MOLOKAI OHANA HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOLOKAI OHANA HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOLOKAI OHANA HEALTH CARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOLOKAI OHANA HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOLOKAI OHANA HEALTH CARE INC?
- The 990 for the year ended June 30, 2025 names MILTON CORTEZ.
- Who are the officers and directors of MOLOKAI OHANA HEALTH CARE INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $180,980 (KAMEO SMITH, CHIEF MEDICAL OFFICER).
- How much revenue does MOLOKAI OHANA HEALTH CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,060,504, expenses of $4,406,262 and total assets of $4,842,651 at year end.
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