Civic Intelligence

Mchc Holdings Inc

990 • Fiscal year 2020 • EIN 45-5433975

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

67th percentile

$116,240

Higher top officer pay than 67% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,591,032

Down $1,484,844 (-29%) from 2019

Net Assets

Up

$3,567,717

Up $5,963,156 (+249%) from 2019

Liabilities

Down

$23,315

Down $7,448,000 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $56,916 (-100%) from 2019

Expenses

Down

$155,264

Down $130,099 (-46%) from 2019

Net Income

Up

-$155,264

Up $73,183 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$3,591,032
Liabilities$23,315
Net Assets$3,567,717
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$0
Expenses$155,264
Net Income-$155,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$0
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$3,294,998$3,171,587▼ $123,411
Prepaid Expenses and Deferred Charges$1,329,580$0▼ $1,329,580
Cash and Non-Interest-Bearing Accounts$61,298$29,445▼ $31,853
Total Assets$5,075,876$3,591,032▼ $1,484,844
Other Assets Total$390,000$390,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,448,000$0▼ $7,448,000
Accounts Payable and Accrued Expenses$23,315$23,315→ $0
Total Liabilities$7,471,315$23,315▼ $7,448,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,395,439$3,567,717▲ $5,963,156
Total Net Assets Fund Balance$-2,395,439$3,567,717▲ $5,963,156
Total Liabilities and Net Assets / Fund Balance$5,075,876$3,591,032▼ $1,484,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,100,540$889,787$3,990,327
Equipment$71,047$897,838$968,885
Other Assets Org$390,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Helen KekaliaCEO$116,240$116,240
Pilahi IgnacioFinance Director$85,718$85,718

Board Members and Trustees

NameTitle
Gregory KahnPresident
Mahina PoepoeVice President
James RarickDirector
John NashDirector
Makena FernandezDirector
Miachel ArceDirector
Susan TaylorDirector
Bahar YaghoubiSecretary
Kanoelani DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-155,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,264
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---$123,410
Interest---$31,723
Office Expenses---$131
Total Functional Expenses$0$0$0$155,264
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 35% controlled entity
No
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
No
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kahn
Formed
2012
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nmtc unwind loan forgiveness 6,118,420.”

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/OtherAssetsOrgGrp/Desc0DUE FROM MOLOKAI OHANA HEALTH CARE, INC.
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NMTC UNWIND LOAN FORGIVENESS 6,118,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05075876
IRS990/TotalAssetsEOYAmt03591032
IRS990/TotalAssetsGrp/BOYAmt05075876
IRS990/TotalAssetsGrp/EOYAmt03591032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07471315
IRS990/TotalLiabilitiesEOYAmt023315
IRS990/TotalLiabilitiesGrp/BOYAmt07471315
IRS990/TotalLiabilitiesGrp/EOYAmt023315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2395439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03567717
IRS990/TotalOtherCompensationAmt015806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05075876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03591032
IRS990/TotReportableCompRltdOrgAmt0186152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2040
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535038
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP ST STE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I TANAKA
ReturnHeader/ReturnTs02021-05-17T21:09:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,032
Liabilities
$23,315
Net assets
$3,567,717
Revenue
$0
Expenses
$155,264
Net income
-$155,264
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