Civic Intelligence

Mchc Holdings Inc

990 • Fiscal year 2019 • EIN 45-5433975

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileN/A
PO Box 2040Kaunakakai, HI 96748

(808) 553-5038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

131.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-401%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$111,233

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 195.4% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,075,876

Down $205,132 (-3.9%) from 2018

Net Assets

Down

-$2,395,439

Down $228,447 (-11%) from 2018

Liabilities

Up

$7,471,315

Up $23,315 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$56,916

Up $56,916 from 2018

Expenses

Down

$285,363

Down $7,436 (-2.5%) from 2018

Net Income

Up

-$228,447

Up $64,352 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2016: $5,838,622Liabilities 2016: $7,448,000Net Assets 2016: -$1,609,3782016Assets 2017: $5,601,436Liabilities 2017: $7,475,629Net Assets 2017: -$1,874,1932017Assets 2018: $5,281,008Liabilities 2018: $7,448,000Net Assets 2018: -$2,166,9922018Assets 2019: $5,075,876Liabilities 2019: $7,471,315Net Assets 2019: -$2,395,4392019Assets 2020: $3,591,032Liabilities 2020: $23,315Net Assets 2020: $3,567,7172020Assets 2021: $3,468,436Liabilities 2021: $0Net Assets 2021: $3,468,4362021Assets 2022: $3,347,808Liabilities 2022: $0Net Assets 2022: $3,347,8082022Assets 2023: $3,227,181Liabilities 2023: $0Net Assets 2023: $3,227,1812023Assets 2024: $3,106,554Liabilities 2024: $0Net Assets 2024: $3,106,5542024

Highlighted filing

2019

Assets$5,075,876
Liabilities$7,471,315
Net Assets-$2,395,439
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2016: $56,986Expenses 2016: $299,906Net Income 2016: -$242,9202016Revenue 2017: $28,458Expenses 2017: $293,273Net Income 2017: -$264,8152017Revenue 2018: $0Expenses 2018: $292,799Net Income 2018: -$292,7992018Revenue 2019: $56,916Expenses 2019: $285,363Net Income 2019: -$228,4472019Revenue 2020: $0Expenses 2020: $155,264Net Income 2020: -$155,2642020Revenue 2021: $0Expenses 2021: $122,597Net Income 2021: -$122,5972021Revenue 2022: $0Expenses 2022: $120,628Net Income 2022: -$120,6282022Revenue 2023: $0Expenses 2023: $120,627Net Income 2023: -$120,6272023Revenue 2024: $0Expenses 2024: $120,627Net Income 2024: -$120,6272024

Highlighted filing

2019

Revenue$56,916
Expenses$285,363
Net Income-$228,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$56,916
Mission and Program Overview

Mission

To hold title to real property, collect income therefrom, and turn over the entire amount thereof, less expenses, to molokai ohana health care, inc. An organization exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code.

See page 2, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,429,046$3,294,998▼ $134,048
Prepaid Expenses and Deferred Charges$1,387,388$1,329,580▼ $57,808
Cash and Non-Interest-Bearing Accounts$74,574$61,298▼ $13,276
Total Assets$5,281,008$5,075,876▼ $205,132
Other Assets Total$390,000$390,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,448,000$7,448,000→ $0
Accounts Payable and Accrued Expenses$0$23,315▲ $23,315
Total Liabilities$7,448,000$7,471,315▲ $23,315
Net Assets / Fund Balance
Unrestricted Net Assets$-2,166,992$-2,395,439▼ $228,447
Total Net Assets Fund Balance$-2,166,992$-2,395,439▼ $228,447
Total Liabilities and Net Assets / Fund Balance$5,281,008$5,075,876▼ $205,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,200,438$789,889$3,990,327
Equipment$94,560$874,325$968,885
Other Assets Org$390,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Helen KekaliaCEO$111,233$111,233
Pilahi IgnacioFinance Director$84,493$84,493

Board Members and Trustees

NameTitle
Gregory KahnPresident
Charity DudoitVice President
Bahar YaghoubiDirector
James RarickDirector
John NashDirector
Luann Lankford-faboritoDirector
Mahina PoepoeDirector
Cheryl PritchardSecretary
Kanoelani DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-228,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$134,049
Interest---$93,257
Other Expenses---$57,808
Office Expenses---$249
Total Functional Expenses$0$0$0$285,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mchc Holdings Inc
EIN
45-5433975
Phone
8085535038
Address
PO BOX 2040, KAUNAKAKAI, HI 96748

Signing Officer

Name
Gregory Kahn
Title
President
Phone
8085535038
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kahn
Formed
2012
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Molokai ohana health care, inc. Doing business as molokai community health center (center), is exempt from income taxation under section 501(c)(3) of the internal revenue code. Mchc holdings, inc. (affiliate) is exempt from income taxation under section 501(c)(2) of the internal revenue code. The center and affiliate recognize the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The center and affiliate have not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated financial statements. The center and affiliate are not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOLOKAI OHANA HEALTH CARE, INC. DOING BUSINESS AS MOLOKAI COMMUNITY HEALTH CENTER (CENTER), IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MCHC HOLDINGS, INC. (AFFILIATE) IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE CENTER AND AFFILIATE RECOGNIZE THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER AND AFFILIATE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER AND AFFILIATE ARE NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOLOKAI OHANA HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510437659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ACCESSIBLE COMPREHENSIVE INDIVIDUAL AND COMMUNITY HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAUNAKAKAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096748
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057808
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt156916
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOLOKAI OHANA HEALTH CARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOLOKAI OHANA HEALTH CARE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05281008
IRS990/TotalAssetsEOYAmt05075876
IRS990/TotalAssetsGrp/BOYAmt05281008
IRS990/TotalAssetsGrp/EOYAmt05075876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07448000
IRS990/TotalLiabilitiesEOYAmt07471315
IRS990/TotalLiabilitiesGrp/BOYAmt07448000
IRS990/TotalLiabilitiesGrp/EOYAmt07471315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2166992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2395439
IRS990/TotalOtherCompensationAmt016095
IRS990/TotalProgramServiceRevenueAmt056916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05281008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05075876
IRS990/TotReportableCompRltdOrgAmt0179631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2166992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2395439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2040
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535038
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHC HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHC
ReturnHeader/Filer/EIN0455433975
ReturnHeader/Filer/PhoneNum08085535038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2040
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.135.240.105
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm016:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133696
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY B HIYANE
ReturnHeader/ReturnTs02020-05-15T23:32:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,075,876
Liabilities
$7,471,315
Net assets
-$2,395,439
Revenue
$56,916
Expenses
$285,363
Net income
-$228,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.08$7.47$2.40$0.06$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.28$7.45$2.17$0.00$0.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.60$7.48$1.87$0.03$0.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.84$7.45$1.61$0.06$0.30$0.24