Nonprofit · EIN 99-0159253
WAIKIKI HEALTH
Tax-exempt · HONOLULU, HI 96815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $30,619,282 | $31,607,835 | -$988,553 | $15,859,698 | $7,177,483 | $8,682,215 |
| December 31, 2023 | 990 | $31,897,172 | $29,994,887 | $1,902,285 | $19,310,186 | $9,247,534 | $10,062,652 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,409,785
- of which government grants
- $3,333,279
- Program service revenue
- $26,009,411
- Investment income
- $116,210
- Other revenue
- $83,876
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $594,076
- Other salaries and wages
- $12,668,331
- Salaries, compensation and benefits (total)
- $16,859,915
- Professional fundraising fees
- $0
- Legal fees
- $127,510
- Accounting fees
- $56,806
- Occupancy
- $1,408,062
- Travel
- $113,816
- Depreciation
- $278,304
- Program services (functional)
- $25,412,549
- Management and general (functional)
- $5,576,582
- Fundraising (functional)
- $618,704
Balance sheet and other
- Total assets, start of year
- $19,310,186
- Total assets, end of year
- $15,859,698
- Total liabilities, end of year
- $7,177,483
- Net assets, end of year
- $8,682,215
- Land, buildings and equipment
- $2,464,279
- Publicly traded securities
- $2,595,372
- Net assets without donor restrictions
- $8,682,215
- Gross receipts
- $30,619,282
- Employees
- 189
- Volunteers
- 23
- Year formed
- 1971
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLIOT KALAUAWA | CHIEF MEDICAL OFFICER Officer | 40 | $288,599 | $14,447 |
| HIRAM YOUNG | PHYSICIAN Highest-paid employee | 40 | $231,154 | $19,927 |
| SARAH SEABOLT | PHYSICIAN Highest-paid employee | 40 | $227,017 | $18,983 |
| THUY-LINH NGUYEN | PHYSICIAN Highest-paid employee | 40 | $200,078 | $21,766 |
| CONRAD MORENO | BEHAVIORAL HEALTH DIRECTOR Highest-paid employee | 40 | $188,812 | $19,017 |
| TAMMY KAI | PHARMACY DIRECTOR Highest-paid employee | 40 | $182,869 | $20,900 |
| ALEXIS CHARPENTIER | CHIEF EXECUTIVE OFFICER Officer | 40 | $152,169 | $6,046 |
| YUMIKO MOLDEN | CHIEF FINANCIAL OFFICER Officer | 40 | $126,476 | $6,340 |
| ASHLEY NOJI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CAROL HALESWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG THISTLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD SPRINGER | DIRECTOR CHAIR QUALITY ASSURANCE Trustee or director | 1 | $0 | $0 |
| JAMES NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CHINEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE LOBENDAHN | OUTGOING DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON WILLIAMS | DIRECTOR CHAIR GOVERNANCE Trustee or director | 1 | $0 |
| LINDA M LE | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY LAU | DIRECTOR Trustee or director | 1 | $0 |
| NOLA A HALULU | SECRETARY Trustee or director, Officer | 1 | $0 |
| SARAH KAPISI | TREASURER Trustee or director, Officer | 1 | $0 |
| SCOT STERENBERG | OUTGOING DIRECTOR Trustee or director | 1 | $0 |
| THOMAS E K BOYD | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS NAMIKI | DIRECTOR CHAIR COMPENSATION Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLIOT KALAUAWA | CHIEF MEDICAL OFFICER Officer | 40 | $286,612 | $24,373 |
| HIRAM YOUNG | PHYSICIAN Highest-paid employee | 40 | $236,449 | $23,009 |
| SARAH SEABOLT | PHYSICIAN Highest-paid employee | 40 | $227,872 | $20,323 |
| TAMMY KAI | PHARMACY DIRECTOR Highest-paid employee | 40 | $183,817 | $19,520 |
| LOUIE GANGCUANGCO | PHYSICIAN Highest-paid employee | 40 | $200,000 | $0 |
| KENJI SAKAI | DENTAL DIRECTOR Highest-paid employee | 40 | $200,000 | $0 |
| CONRAD MORENO | BEHAVIORAL HEALTH DIRECTOR Officer | 40 | $180,111 | $0 |
| ALEXIS CHARPENTIER | CHIEF EXECUTIVE OFFICER Officer | 40 | $150,000 | $0 |
| YUMIKO MOLDEN | CHIEF FINANCIAL OFFICER Officer | 40 | $140,000 | $0 |
| JAMES NELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD SPRINGER | DIRECTOR CHAIR GOVERNANCE Trustee or director | 1 | $0 | $0 |
| THOMAS NAMIKI | DIRECTOR CHAIR COMPENSATION Trustee or director | 1 | $0 | $0 |
| CRAIG THISTLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOT STERENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH KAPISI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY NOJI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS E K BOYD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CHINEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL HALESWORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NOLA A NAHULU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LINDSEY LAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEON WILLIAMS | DIRECTOR CHAIR GOVERNANCE Trustee or director | 1 | $0 | $0 |
| LINDA M LE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE LOBENDAHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 277 OHUA AVE, HONOLULU, HI 96815-6612
- In care of
- % OCTAVIUS GONZAGA
- Principal officer (990 for 2024)
- YUMIKO MOLDEN, 277 OHUA AVENUE, HONOLULU, HI 96815
- Signed the 990
- YUMIKO MOLDEN, CHIEF FINANCIAL OFFICER
- Phone
- (808) 922-4787
- Website
- WWW,WAIKIKHC.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE HIGH QUALITY MEDICAL AND SOCIAL SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE FOR EVERYONE REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- OUR PRIMARY CARE CLINIC OFFERS GENERAL AND PREVENTATIVE MEDICAL CARE AND CASE MANAGEMENT THAT IS INTEGRATED WITH TRADITIONAL HAWAIIAN HEALING, MEDICAL NUTRITION THERAPY, OPTOMETRY SERVICES, DENTAL SERVICES, AND BEHAVIORAL HEALTH COUNSELING. CHRONIC DISEASE MANAGEMENT IS A KEY COMPONENT AS WE PROVIDE A SAFETY NET TO PEOPLE WHO ARE UNINSURED, UNDERINSURED, AND OFTEN HOMELESS. THIS YEAR WE PROVIDED SERVICES TO 10,105 PATIENTS.Expenses $13,008,771 · revenue $9,766,466
- OUR DROP-IN CENTER OFFERS HEALTH SERVICES, BEHAVIORAL HEALTH SERVICES, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, EMERGENCY FOOD AND CLOTHING, PHONE, AND MESSAGE SERVICE FOR THE NEXT STEP SHELTER. OUR MOBILE MEDICAL CLINIC VISITS VARIOUS PARTS OF THE ISLAND WITH A FULLY EQUIPPED EXAM ROOM.Expenses $2,373,600 · revenue $1,977,417
- OUR PHARMACY PROGRAM FILLS PRESCRIPTIONS AND PROVIDES OVER THE COUNTER MEDICATIONS TO PATIENTS AT THE OHUA AND MAKAHIKI CLINIC LOCATIONS.Expenses $10,030,178 · revenue $14,349,404
- WAIKIKI HEALTH RECOGNIZES HOW ORAL HEALTH CAN AFFECT A PERSON'S OVERALL HEALTH. AS A RESULT, WE NOW OFFER A FULL RANGE OF COMPREHENSIVE DENTAL SERVICES TO FULFILL YOUR NEEDS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0159253
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $15,859,698
- Income (IRS master file)
- $30,619,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $30,619,282 | $31,607,835 | $15,859,698 | XML |
| 990 | December 2023 | $31,897,172 | $29,994,887 | $19,310,186 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $28,991,573 | $28,744,614 | $10,873,051 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 99-0159253).
Questions about WAIKIKI HEALTH
- What is the EIN of WAIKIKI HEALTH?
- The employer identification number (EIN) of WAIKIKI HEALTH is 99-0159253.
- Is WAIKIKI HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to WAIKIKI HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAIKIKI HEALTH 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 WAIKIKI HEALTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAIKIKI HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAIKIKI HEALTH?
- The 990 for the year ended December 31, 2024 names YUMIKO MOLDEN.
- Who are the officers and directors of WAIKIKI HEALTH?
- The 990 for the year ended December 31, 2024 lists 23 people; 8 received compensation from the organization, the highest $288,599 (ELLIOT KALAUAWA, CHIEF MEDICAL OFFICER).
- How much revenue does WAIKIKI HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $30,619,282, expenses of $31,607,835 and total assets of $15,859,698 at year end.
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