Civic Intelligence

Waikiki Health

990 • Fiscal year 2019 • EIN 99-0159253

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2021

Organization ProfileWWW.WAIKIKIHC.ORG

View Organization Page

277 Ohua AvenueHonolulu, HI 96815

(808) 922-4787

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$244,582

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,749,016

Down $419,717 (-6.8%) from 2018

Net Assets

Down

$3,966,432

Down $166,970 (-4.0%) from 2018

Liabilities

Down

$1,782,584

Down $252,747 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$20,319,297

Up $171,623 (+0.9%) from 2018

Expenses

Up

$20,486,267

Up $211,169 (+1.0%) from 2018

Net Income

Down

-$166,970

Down $39,546 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,875,680Liabilities 2010: $536,413Net Assets 2010: $3,339,2672010Assets 2011: $4,089,379Liabilities 2011: $704,473Net Assets 2011: $3,384,9062011Assets 2012: $4,472,401Liabilities 2012: $798,641Net Assets 2012: $3,673,7602012Assets 2013: $5,272,742Liabilities 2013: $1,148,861Net Assets 2013: $4,123,8812013Assets 2014: $5,018,953Liabilities 2014: $1,150,263Net Assets 2014: $3,868,6902014Assets 2015: $5,571,747Liabilities 2015: $1,389,040Net Assets 2015: $4,182,7072015Assets 2016: $6,713,341Liabilities 2016: $1,469,110Net Assets 2016: $5,244,2312016Assets 2017: $6,314,560Liabilities 2017: $2,053,734Net Assets 2017: $4,260,8262017Assets 2018: $6,168,733Liabilities 2018: $2,035,331Net Assets 2018: $4,133,4022018Assets 2019: $5,749,016Liabilities 2019: $1,782,584Net Assets 2019: $3,966,4322019Assets 2020: $9,185,686Liabilities 2020: $2,475,317Net Assets 2020: $6,710,3692020Assets 2021: $10,535,350Liabilities 2021: $2,736,628Net Assets 2021: $7,798,7222021Assets 2022: $10,873,051Liabilities 2022: $2,637,130Net Assets 2022: $8,235,9212022Assets 2023: $19,310,186Liabilities 2023: $9,247,534Net Assets 2023: $10,062,6522023Assets 2024: $15,859,698Liabilities 2024: $7,177,483Net Assets 2024: $8,682,2152024

Highlighted filing

2019

Assets$5,749,016
Liabilities$1,782,584
Net Assets$3,966,432
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,430,8452010Expenses 2011: $8,039,7462011Revenue 2012: $9,747,106Expenses 2012: $9,458,252Net Income 2012: $288,8542012Revenue 2013: $11,488,341Expenses 2013: $11,038,220Net Income 2013: $450,1212013Revenue 2014: $12,979,486Expenses 2014: $13,234,677Net Income 2014: -$255,1912014Revenue 2015: $15,095,822Expenses 2015: $15,062,380Net Income 2015: $33,4422015Revenue 2016: $18,114,449Expenses 2016: $17,217,327Net Income 2016: $897,1222016Revenue 2017: $18,580,845Expenses 2017: $19,564,250Net Income 2017: -$983,4052017Revenue 2018: $20,147,674Expenses 2018: $20,275,098Net Income 2018: -$127,4242018Revenue 2019: $20,319,297Expenses 2019: $20,486,267Net Income 2019: -$166,9702019Revenue 2020: $25,372,263Expenses 2020: $22,628,326Net Income 2020: $2,743,9372020Revenue 2021: $27,161,133Expenses 2021: $25,661,815Net Income 2021: $1,499,3182021Revenue 2022: $28,991,573Expenses 2022: $28,744,614Net Income 2022: $246,9592022Revenue 2023: $31,897,172Expenses 2023: $29,994,887Net Income 2023: $1,902,2852023Revenue 2024: $30,619,282Expenses 2024: $31,607,835Net Income 2024: -$988,5532024

Highlighted filing

2019

Revenue$20,319,297
Expenses$20,486,267
Net Income-$166,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$20,319,297
Mission and Program Overview

Mission

To provide high quality medical and social services that are affordable and accessible for everyone regardless of ability to pay.

To provide high quality medical and social services that are affordable and accessible for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,288,381$2,060,012▼ $228,369
Cash and Non-Interest-Bearing Accounts$1,932,835$1,487,344▼ $445,491
Accounts Receivable$785,117$975,000▲ $189,883
Pledges and Grants Receivable$381,485$412,854▲ $31,369
Savings and Temporary Cash Investments$411,716$368,878▼ $42,838
Prepaid Expenses and Deferred Charges$227,413$209,609▼ $17,804
Inventories for Sale or Use$75,789$74,242▼ $1,547
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,168,733$5,749,016▼ $419,717
Other Assets Total$65,997$161,077▲ $95,080
Liabilities
Accounts Payable and Accrued Expenses$1,531,765$1,620,095▲ $88,330
Deferred Revenue$503,566$162,489▼ $341,077
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,035,331$1,782,584▼ $252,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,570,870$3,830,289▲ $259,419
Net Assets With Donor Restrictions$562,532$136,143▼ $426,389
Total Net Assets Fund Balance$4,133,402$3,966,432▼ $166,970
Total Liabilities and Net Assets / Fund Balance$6,168,733$5,749,016▼ $419,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,155,957$1,487,233$2,643,190
Equipment$472,566$607,993$1,080,559
Buildings$425,489$547,425$972,914
Other Land Buildings$6,000-$6,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot KalauawaChief Medical OfficerFT$236,182$8,400$244,582
Sarah SeaboltPhysicianFT$178,267$15,000$193,267
Christina EconomosPhysicianFT$184,284$5,530$189,814
Hiram YoungPhysicianFT$171,733$13,739$185,472
Rachel DipasqualeDental DirectorFT$167,561$8,378$175,939
Tammy KaiPharmacy DirectorFT$147,084$7,438$154,522
Conrad MorenoBehavioral Health DirectorFT$142,434$11,395$153,829
Phyllis DendleCEOFT$135,000$1,501$136,501
Todd OkamotoCFO End 09/2019FT$112,384$7,306$119,690
Mary Elizabeth LohmanMarketing OfficerFT$97,901$5,874$103,775
George AndersonChief Operating OfficerFT$44,174$6,626$50,800
Darlene KaahaainaChief Nursing/quality OfficerFT$22,075$1,777$23,852
Bernice PellerChief Administrative OfficerFT$14,054$758$14,812
Octavius GonzagaCFO Beg 12/2019FT$3,398$758$4,156

Board Members and Trustees

NameTitle
Robert GentryChair Human Resources
Thomas NamikiChair Quality Assurance
Edward SpringerDirector/president Beg 09/2019
Howard LeePresident/director Beg 09/2019
Barbra BryanDirector
Kaiwi CoakleyDirector
Lillian TsangDirector
Phil AcostaDirector
Wing YeungDirector
Jimmy NelsonDirector Beg 07/2019
Alexis CharpentierDirector Beg 09/2019
Floyd CrosbyDirector Beg 09/2019
Linda Bauer BauvalDirector End 07/2019
Charles David DreherVP/director Beg 09/2019
Paul SmithSecretary Beg 09/2019
Ashley NojiSecretary/VP Beg 09/2019
Scot SterenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athena Health INCEhr System/support311 ARSENAL STREET, Watertown, MA 02472$607,686
Bkd LLPAudit/tax/consulting910 E ST LOUIS STREET SUITE 200, Springfield, MO 65806$104,610
Revenue and Support

Revenue Composition

Contributions and Grants
$5,464,100
Program Service Revenue
$14,855,132
Investment Income
$65
Other Revenue
$0
All Other Contributions
$1,072,209
Change in Net Assets
$-166,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,119,297
Revenue Not Reported on Financial Statements
$200,000
Revenue Not Reported on Form 990
$428,609
Other Revenue Adjustments
$200,000
Total Revenue per Audited Statements
$20,547,906
Total Revenue per Form 990
$20,319,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,173,908
Other Expenses$8,216,010
Total Fundraising Expense$331,259
Grants and Similar Amounts Paid$96,349
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,371,689$1,113,459$246,070$8,731,218
Other Employee Benefits$1,175,233$281,149$35,723$1,492,105
Occupancy$864,526$201,280$4,755$1,070,561
Fees for Services Other$470,027$492,685$3,054$965,766
Current Officers, Directors, Trustees, and Key Employees$175,939$698,168-$874,107
Payroll Taxes$640,118$153,135$19,457$812,710
Information Technology$757,709$39,210$6,716$803,635
Office Expenses$395,567$20,468$3,507$419,542
Depreciation Depletion-$312,198-$312,198
Pension Plan Contributions$231,964$24,498$7,306$263,768
Travel$147,512$7,634$1,307$156,453
Conferences and Meetings$105,541$5,462$935$111,938
Fees for Services Accounting-$104,610-$104,610
Grants to Domestic Orgs$96,349--$96,349
Other Expenses$89,821$4,648$796$95,265
Insurance$68,383$3,539$606$72,528
Fees for Services Legal-$63,460-$63,460
Advertising$13,809$715$122$14,646
All Other Expenses$10,020$519$89$10,628
Total Functional Expenses$16,623,405$3,531,603$331,259$20,486,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,486,267
Expenses per Audited Statements$20,288,487
Total Expenses per Audited Statements$20,288,487
Expenses Not Reported on Financial Statements$197,780
Other Expense Adjustments$197,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gregory House ProgramsHonolulu, HI501(c)(3)Support$43,415
Hawaii Health & Harm Reduction CenterHonolulu, HI501(c)(3)Support$28,848
UNIVERSITY OF HAWAI'IHonolulu, HI501(c)(3)Support$24,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Review of form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by management. A review is conducted by management and copies are provided to the finance department for review. Historically all form 990's have been prepared by a third party who works in conjunction with the company's finance department.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policy: all executive management and board members are covered under the conflict of interest policy. Any business dealings with related parties must be disclosed to all of the board of directors. Decision making is limited as it pertains to any transactions done with the related party.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Determination of ceo compensation: the compensation of the executive director is approved by the board of directors. The directors meet in executive session for discussion. The personnel committee of the board is responsible for making recommendations to the board and uses the following resources: comparative data from hawaii employers council, the national association of community health centers, and the hawaii primary care association (hpca). The chief executive of the hpca, who is independent of the board of directors, acted as an advisor and consultant during the 2007 hiring of the new executive director. The compensation of other officers and key employees is determined by the executive director, using the available external resources listed above and with input on comparable market salaries from the hr manager.”

Form 990, Part VI, Section C, Line 19

“Governing document availability: the governing documents, conflict of interest policy, and financial statements are available to the public upon demand.”

Filing and Contact Details

Filer

Filer Name
Waikiki Health
EIN
99-0159253
In Care Of
% OCTAVIUS GONZAGA
Phone
8089224787
Address
277 OHUA AVENUE, HONOLULU, HI 96815

Signing Officer

Name
Phyllis Dendle
Title
CEO
Phone
8085378406
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Dendle
Formed
1971
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
249
Volunteers
36

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Significant program services: in 2019, waikiki health began our keauhou emergency shelter to serve homeless individuals in the area.”

Form 990, Part III, Line 4D

“Other program service accomplishments: our dental services provide services to both adult and pediatric patients at our makahiki location. In addition, it provides education to the public on the important oral health in overall personal wellbeing.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Amounts included on line 1, but not on form 990, part viii, line 12: $ 626,389 net assets released from restriction (197,780) provisions for bad debt ----------- $ 428,609”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not on line 1: $ 200,000 temporarily restricted contributions”

Schedule D, Part XII, Line 4B

“Amounts included on form, 990, part ix, line 25, but not on line 1: $ 197,780 provision for bad debt”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO END 09/2019
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,749,016
Liabilities
$1,782,584
Net assets
$3,966,432
Revenue
$20,319,297
Expenses
$20,486,267
Net income
-$166,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.18$8.68$30.6$31.6$0.99
2023Detailed filing. Detailed filing data is available for this year.$19.3$9.25$10.1$31.9$30.0$1.90
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.64$8.24$29.0$28.7$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.5$2.74$7.80$27.2$25.7$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.48$6.71$25.4$22.6$2.74
2019Detailed filing. Detailed filing data is available for this year.$5.75$1.78$3.97$20.3$20.5$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.17$2.04$4.13$20.1$20.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.31$2.05$4.26$18.6$19.6$0.98
2016Detailed filing. Detailed filing data is available for this year.$6.71$1.47$5.24$18.1$17.2$0.90
2015Detailed filing. Detailed filing data is available for this year.$5.57$1.39$4.18$15.1$15.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.15$3.87$13.0$13.2$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.27$1.15$4.12$11.5$11.0$0.45
2012Summary only. Only limited summary data is available for this year.$4.47$0.80$3.67$9.75$9.46$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.70$3.38$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.54$3.34$6.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits