Civic Intelligence

Kvmh Auxiliary

EIN 90-0316932 • 501(c)3 • Waimea, HI

Profile

To support and purchase equipment for HHSC Kauai Region aka WKMC which includes Kauai Veterans Memorial Hospital aka KVMH and West Kauai Clinics aka WKC. Name was changed to HHSC Kauai Region which includes KVMH and Clinics. KVMH is a Critical Access Hospital. HHSC Kauai Region is a public benefit corporation through the State of Hawaii.

PO Box 337Waimea, HI 96796
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$128,190

Up $12,026 (+10%) from 2023

Liabilities

Down

$676

Down $4,653 (-87%) from 2023

Net Assets

Up

$127,514

Up $16,679 (+15%) from 2023

Revenue

Up

$73,328

Up $7,842 (+12%) from 2023

Expenses

Up

$56,649

Up $11,191 (+25%) from 2023

Net Income

Down

$16,679

Down $3,349 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $48,971Liabilities 2011: $02011Assets 2012: $51,392Liabilities 2012: $1,8402012Assets 2013: $49,581Liabilities 2013: $2,4762013Assets 2014: $62,323Liabilities 2014: $7,6142014Assets 2015: $70,122Liabilities 2015: $3692015Assets 2016: $63,174Liabilities 2016: $1,4132016Assets 2017: $61,341Liabilities 2017: $1,2082017Assets 2018: $95,734Liabilities 2018: $2,3782018Assets 2019: $103,461Liabilities 2019: $2,9062019Assets 2020: $95,315Liabilities 2020: $3242020Assets 2021: $92,532Liabilities 2021: $2,262Net Assets 2021: $90,2702021Assets 2022: $103,135Liabilities 2022: $12,328Net Assets 2022: $90,8072022Assets 2023: $116,164Liabilities 2023: $5,329Net Assets 2023: $110,8352023Assets 2024: $128,190Liabilities 2024: $676Net Assets 2024: $127,5142024

Highlighted filing

2024

Assets$128,190
Liabilities$676
Net Assets$127,514

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $28,471Expenses 2011: $7,787Net Income 2011: $20,6842011Revenue 2012: $29,180Expenses 2012: $28,600Net Income 2012: $5802012Revenue 2013: $33,731Expenses 2013: $36,178Net Income 2013: -$2,4472013Revenue 2014: $36,513Expenses 2014: $28,909Net Income 2014: $7,6042014Revenue 2015: $34,829Expenses 2015: $19,785Net Income 2015: $15,0442015Revenue 2016: $29,865Expenses 2016: $37,857Net Income 2016: -$7,9922016Revenue 2017: $39,868Expenses 2017: $41,496Net Income 2017: -$1,6282017Revenue 2018: $54,596Expenses 2018: $21,374Net Income 2018: $33,2222018Revenue 2019: $54,749Expenses 2019: $47,550Net Income 2019: $7,1992019Revenue 2020: $18,483Expenses 2020: $24,047Net Income 2020: -$5,5642020Revenue 2021: $7,142Expenses 2021: $11,863Net Income 2021: -$4,7212021Revenue 2022: $27,526Expenses 2022: $26,989Net Income 2022: $5372022Revenue 2023: $65,486Expenses 2023: $45,458Net Income 2023: $20,0282023Revenue 2024: $73,328Expenses 2024: $56,649Net Income 2024: $16,6792024

Highlighted filing

2024

Revenue$73,328
Expenses$56,649
Net Income$16,679

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.73$0.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.65$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.28$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$0.07$0.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.18$0.24$0.06
2019Summary only. Only limited summary data is available for this year.$1.03$0.03$0.55$0.48$0.07
2018Summary only. Only limited summary data is available for this year.$0.96$0.02$0.55$0.21$0.33
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.40$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.63$0.01$0.30$0.38$0.08
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.35$0.20$0.15
2014Summary only. Only limited summary data is available for this year.$0.62$0.08$0.37$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.02$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.29$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.28$0.08$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$143,097
Mission and Program Overview

Mission

To support and purchase equipment for HHSC Kauai Region aka WKMC which includes Kauai Veterans Memorial Hospital aka KVMH and West Kauai Clinics aka WKC. Name was changed to HHSC Kauai Region which includes KVMH and Clinics. KVMH is a Critical Access Hospital. HHSC Kauai Region is a public benefit corporation through the State of Hawaii.

Program Services

DescriptionGrantsExpenses
Provided supplemental funding for the Hospital's Annual Christmas Party for providers, staff, their guests, and board members. Employee and Provider Count 550$26,000$0
Provided five $1,500 Scholarships for West Kauai students pursuing a degree in healthcare. Expenses were for advertising scholarship and award ceremony food and leis.$7,500$0
Purchased small gifts for the hospital's pregnant patients that completed the Centering Program as part of their prenatal care. Benefited 60 mothers.$2,319$0
Purchased a sound system for the hospital and Auxiliary to use for events and fundraising. To benefit the hospital and the patients and visitors and auxiliary during events.$1,066$0
Funding for Prizes for Third Annual Keiki Halloween Parade for Children 5 & under; Benefited 60 plus attendees$300$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene DorseyPresident-$0--
Steve KlineVice President-$0--
Bella DennisSecretary-$0--
Cheryl TennbergTreasurer-$0--
Steve KlinePresident Board Of Directors-$0--
Raelene MalamaOfficer Board Of Directors-$0--
Debra OrsatelliOfficer Board Of Directors-$0--
Mary Ann McMillanOfficer Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Kvmh Auxiliary
EIN
90-0316932
Phone
8083389488
Address
PO Box 337, Waimea, HI 96796

Signing Officer

Name
Cheryl Tennberg
Title
Treasurer
Phone
8086529518
Signed
2025-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Commission from Pepsi Vending Machines;3701|Rebate from Costco Citicard;759^Total;4460^

Form 990-EZ, Part I, Line 10

Grant for Annual Halloween Parade $300; Grant for purchase of Sound System $1066; Grant for Supplemental funding for Hospital Christmas Party $26,000; Grant for 5 $1500 Scholarships for West Kauai Students pursuing a degree in Healthcare; Grant for Gifts for Pregnant Mothers completing Centering Classes $2319; and a $500 Cash Grant to Waimea High School's Junior Reserve's Officer Training Corp (JROTC).

Form 990-EZ, Part I, Line 16

Description;Amount^Hawaii General Excise Taxes;4011|Hawaii BREG Filing Fee;4|Hawaii Charity Tax for Filing Taxes;91|Scholarship Related Expenses Ads Leis Food;1359|Credit Card Processing Fees;2129|Donated Items for Fundraising Event;6144|Donated Items for Long Term Care Residents;646|Donated Items for Hospital Christmas Party;1580|Loan to Sister Hospital Auxiliary to be paid back;2800|Pending Reimbursement for Charge in 2025;200^Total;18964^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Costco Citicard Credit Card;676^Total;676^

Raw XML Appendix226 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Koloa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096756
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IRS990EZ/CostOfGoodsSoldAmt066278
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt016679
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt08553
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037685
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035842
IRS990EZ/GrossReceiptsAmt0143097
IRS990EZ/GrossSalesOfInventoryAmt0102120
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt0315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110835
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlene Dorsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bella Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Tennberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Raelene Malama
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Ann McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Officer Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018964
IRS990EZ/OtherRevenueTotalAmt04460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support and purchase equipment for HHSC Kauai Region aka WKMC which includes Kauai Veterans Memorial Hospital aka KVMH and West Kauai Clinics aka WKC. Name was changed to HHSC Kauai Region which includes KVMH and Clinics. KVMH is a Critical Access Hospital. HHSC Kauai Region is a public benefit corporation through the State of Hawaii.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for Prizes for Third Annual Keiki Halloween Parade for Children 5 & under; Benefited 60 plus attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased a sound system for the hospital and Auxiliary to use for events and fundraising. To benefit the hospital and the patients and visitors and auxiliary during events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided supplemental funding for the Hospital's Annual Christmas Party for providers, staff, their guests, and board members. Employee and Provider Count 550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provided five $1,500 Scholarships for West Kauai students pursuing a degree in healthcare. Expenses were for advertising scholarship and award ceremony food and leis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Purchased small gifts for the hospital's pregnant patients that completed the Centering Program as part of their prenatal care. Benefited 60 mothers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11066
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt226000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt42319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05062
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0676
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056649
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073328
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037185
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082553
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123953
IRS990ScheduleA/TotalSupportAmt0123953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Commission from Pepsi Vending Machines;3701|Rebate from Costco Citicard;759^Total;4460^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant for Annual Halloween Parade $300; Grant for purchase of Sound System $1066; Grant for Supplemental funding for Hospital Christmas Party $26,000; Grant for 5 $1500 Scholarships for West Kauai Students pursuing a degree in Healthcare; Grant for Gifts for Pregnant Mothers completing Centering Classes $2319; and a $500 Cash Grant to Waimea High School's Junior Reserve's Officer Training Corp (JROTC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Hawaii General Excise Taxes;4011|Hawaii BREG Filing Fee;4|Hawaii Charity Tax for Filing Taxes;91|Scholarship Related Expenses Ads Leis Food;1359|Credit Card Processing Fees;2129|Donated Items for Fundraising Event;6144|Donated Items for Long Term Care Residents;646|Donated Items for Hospital Christmas Party;1580|Loan to Sister Hospital Auxiliary to be paid back;2800|Pending Reimbursement for Charge in 2025;200^Total;18964^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Costco Citicard Credit Card;676^Total;676^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I am a volunteer who serves as the Treasurer for our Hospital Auxiliary. I am also work full time and was not able to complete the taxes prior due to time constraints and other commitments.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Tennberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08086529518
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KVMH AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0KVMH
ReturnHeader/Filer/EIN0900316932
ReturnHeader/Filer/PhoneNum08083389488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 337
ReturnHeader/Filer/USAddress/CityNm0Waimea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096796
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-13T01:03:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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