Civic Intelligence

Ho'Ola Lahui Hawaii

EIN 99-0250542 • 501(c)3 • Lihue, HI

View Organization Page

Profile

To improve the health and well-being of our community.

PO Box 3990Lihue, HI 96766

www.hoolalahui.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$291,020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,267,512

Up $2,963,524 (+41%) from 2023

Liabilities

Up

$1,785,008

Up $668,059 (+60%) from 2023

Net Assets

Up

$8,482,504

Up $2,295,465 (+37%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin70th percentile

Revenue

Up

$14,149,220

Up $3,583,610 (+34%) from 2023

Expenses

Up

$11,853,755

Up $2,135,357 (+22%) from 2023

Net Income

Up

$2,295,465

Up $1,448,253 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,660,724Liabilities 2011: $507,142Net Assets 2011: $1,153,5822011Assets 2012: $1,481,249Liabilities 2012: $723,413Net Assets 2012: $757,8362012Assets 2013: $932,589Liabilities 2013: $631,138Net Assets 2013: $301,4512013Assets 2014: $1,009,758Liabilities 2014: $737,226Net Assets 2014: $272,5322014Assets 2015: $1,413,908Liabilities 2015: $571,984Net Assets 2015: $841,9242015Assets 2016: $1,763,962Liabilities 2016: $636,934Net Assets 2016: $1,127,0282016Assets 2017: $1,997,138Liabilities 2017: $624,576Net Assets 2017: $1,372,5622017Assets 2018: $1,951,811Liabilities 2018: $628,961Net Assets 2018: $1,322,8502018Assets 2019: $2,830,169Liabilities 2019: $743,074Net Assets 2019: $2,087,0952019Assets 2020: $3,867,915Liabilities 2020: $1,215,333Net Assets 2020: $2,652,5822020Assets 2021: $5,116,991Liabilities 2021: $926,106Net Assets 2021: $4,190,8852021Assets 2022: $6,158,767Liabilities 2022: $818,940Net Assets 2022: $5,339,8272022Assets 2023: $7,303,988Liabilities 2023: $1,116,949Net Assets 2023: $6,187,0392023Assets 2024: $10,267,512Liabilities 2024: $1,785,008Net Assets 2024: $8,482,5042024

Highlighted filing

2024

Assets$10,267,512
Liabilities$1,785,008
Net Assets$8,482,504
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,895,600Expenses 2011: $7,242,387Net Income 2011: $653,2132011Expenses 2012: $7,070,5092012Expenses 2013: $6,991,9732013Revenue 2014: $6,722,795Expenses 2014: $6,751,714Net Income 2014: -$28,9192014Revenue 2015: $7,168,316Expenses 2015: $6,598,924Net Income 2015: $569,3922015Revenue 2016: $6,907,937Expenses 2016: $6,622,833Net Income 2016: $285,1042016Revenue 2017: $7,216,509Expenses 2017: $6,970,975Net Income 2017: $245,5342017Revenue 2018: $6,967,418Expenses 2018: $7,017,130Net Income 2018: -$49,7122018Revenue 2019: $7,965,138Expenses 2019: $7,200,893Net Income 2019: $764,2452019Revenue 2020: $7,984,787Expenses 2020: $7,419,300Net Income 2020: $565,4872020Revenue 2021: $9,754,999Expenses 2021: $8,216,696Net Income 2021: $1,538,3032021Revenue 2022: $10,178,044Expenses 2022: $9,029,102Net Income 2022: $1,148,9422022Revenue 2023: $10,565,610Expenses 2023: $9,718,398Net Income 2023: $847,2122023Revenue 2024: $14,149,220Expenses 2024: $11,853,755Net Income 2024: $2,295,4652024

Highlighted filing

2024

Revenue$14,149,220
Expenses$11,853,755
Net Income$2,295,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,267,512
Liabilities
$1,785,008
Net assets
$8,482,504
Revenue
$14,149,220
Expenses
$11,853,755
Net income
$2,295,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.79$8.48$14.1$11.9$2.30
2023Detailed filing. Detailed filing data is available for this year.$7.30$1.12$6.19$10.6$9.72$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.82$5.34$10.2$9.03$1.15
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.93$4.19$9.75$8.22$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.22$2.65$7.98$7.42$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.74$2.09$7.97$7.20$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.63$1.32$6.97$7.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$7.22$6.97$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.64$1.13$6.91$6.62$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.84$7.17$6.60$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$6.72$6.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.63$0.30$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.72$0.76$7.07
2011Summary only. Only limited summary data is available for this year.$1.66$0.51$1.15$7.90$7.24$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$14,149,220
Mission and Program Overview

Mission

To improve the health and well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,955,133$8,033,428▲ $3,078,295
Land, Buildings, and Equipment, Net$1,214,348$1,381,749▲ $167,401
Accounts Receivable$638,839$174,586▼ $464,253
Inventories for Sale or Use$37,262$51,961▲ $14,699
Prepaid Expenses and Deferred Charges$55,672$40,810▼ $14,862
Cash and Non-Interest-Bearing Accounts$84,003$1,668▼ $82,335
Total Assets$7,303,988$10,267,512▲ $2,963,524
Other Assets Total$318,731$583,310▲ $264,579
Liabilities
Accounts Payable and Accrued Expenses$773,376$961,099▲ $187,723
Other Liabilities$298,081$562,152▲ $264,071
Deferred Revenue$45,492$261,757▲ $216,265
Total Liabilities$1,116,949$1,785,008▲ $668,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,703,080$7,797,617▲ $2,094,537
Net Assets With Donor Restrictions$483,959$684,887▲ $200,928
Total Net Assets Fund Balance$6,187,039$8,482,504▲ $2,295,465
Total Liabilities and Net Assets / Fund Balance$7,303,988$10,267,512▲ $2,963,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,381,749$1,095,051$2,476,800
Other Assets Org$551,836--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peters DavidChief Executive OfficerFT$258,761$32,259$291,020
Muana OwenPhysicianFT$225,138$64,786$289,924
Chong-hannsen DamienMedical DirectorFT$251,927$35,150$287,077
Bruce AdriannPhysicianFT$202,705$34,942$237,647
Hayashi AnolaniPhysicianFT$203,537$27,857$231,394
Bundschuh LaurenDental DirectorFT$194,959$18,487$213,446
Lin JamesDentistFT$146,487$54,922$201,409
Lau GarrettDirector of PharmacyFT$173,600$24,902$198,502
Prem TinaControllerFT$124,774$34,470$159,244
Pimental RochelleDirector of NursingFT$129,463$16,394$145,857
Ashby JulieHr ManagerFT$119,946$16,279$136,225

Board Members and Trustees

NameTitle
Sagum ScottBod - Chair
Horner PaulBod - Vice Chair
Castillo KauiBod - Member
Chock Albert Chucky BoyBod - Member
Henton DebraBod - Member
Israelsen KarlBod - Member
Lien-fua CherylBod - Member
Vaughan KilipakiBod - Member
Saiki GingerBod - Secretary
Sokei-abreu CindyBod - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amerisourcebergen Drug CorpPharmacy RxPO BOX 31000, Honolulu, HI 96849$918,346
Lifeline MobileMobile Clinic2050 MCGAW ROAD, Columbus, OH 43207$334,706
Integration Technologies INCIt Services900 FORT STREET MALL SUITE 1722, Honolulu, HI 96813$277,456
The Harry & Jeanette Weinberg FoundationOffice LeaseMSC 61418 PO BOX 1300, Honolulu, HI 96807$251,022
ReveleBilling ServicesPO BOX 88974, Milwaukee, WI 53288$155,595
Revenue and Support

Revenue Composition

Contributions and Grants
$6,728,556
Program Service Revenue
$7,124,278
Investment Income
$296,386
Other Revenue
$0
All Other Contributions
$234,560
Change in Net Assets
$2,295,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,894,256
Revenue Not Reported on Financial Statements
$254,964
Revenue Not Reported on Form 990
$148,190
Other Revenue Adjustments
$254,964
Total Revenue per Audited Statements
$14,042,446
Total Revenue per Form 990
$14,149,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,790,539
Other Expenses$4,063,216
Total Fundraising Expense$124,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,217,618$731,869$40,393$4,989,880
Current Officers, Directors, Trustees, and Key Employees$922,328$513,413$24,686$1,460,427
Other Employee Benefits$609,344$128,105$7,166$744,615
Fees for Services Other$616,074$2,974$14,868$633,916
Occupancy$419,201$94,752$8,461$522,414
Payroll Taxes$378,050$89,787$4,726$472,563
Office Expenses$175,580$78,072$11,223$264,875
Depreciation Depletion$194,084$36,391$12,130$242,605
Insurance$155,826$38,957-$194,783
Pension Plan Contributions$105,090$17,028$936$123,054
All Other Expenses$103,585--$103,585
Travel$66,276$8,066-$74,342
Conferences and Meetings$56,290--$56,290
Other Expenses$54,036--$54,036
Fees for Services Accounting-$35,235-$35,235
Fees for Services Legal-$2,836-$2,836
Advertising$1,630--$1,630
Total Functional Expenses$9,951,681$1,777,485$124,589$11,853,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,947,909
Total Expenses per Form 990$11,853,755
Expenses per Audited Statements$11,799,719
Expenses Not Reported on Form 990$148,190
Expenses Not Reported on Financial Statements$54,036
Other Expense Adjustments$54,036
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$562,152
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
Yes
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

“A draft copy of form 990 is provided to the ceo and the controller for evaluation of compliance and accuracy in reporting. The full board of directors approves the form 990 prior to filing.”

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

“The organization has a conflict of interest policy that requires all board members and key officers to provide information as to potential conflicts. Conflict of interest procedures require only disinterested persons to make decisions. Board members are volunteers and serve without compensation.”

Form 990, Part VI, Section B, Line 15

“The ceo and key employees are evaluated on an annual basis and this process was last undertaken in 2024. Compensation is determined using comparable data from various compensation surveys. Surveys are used in conjunction with the following factors: years of experience, education, training, certifications, responsibility, authority, cost of living, budget size, number of employees managed, and performance. The ceo salary is approved by the board of directors after the annual evaluation committee conducts a performance evaluation. This information is documented in the executive session minutes and placed in the personnel file for the ceo. The ceo determines key employees' salaries in a similar manner and salary ranges are set using compensation surveys and comparables at similar health care institutions in the local community. Employee benefits are reviewed annually along with compensation to assure that benefits are equal to other community nonprofits. This information is documented with salary surveys by the human resources department.”

Form 990, Part VI, Section C, Line 19

“All financial statements and governing documents are available upon request of the public.”

Filing and Contact Details

Filer

Filer Name
HO'OLA LAHUI HAWAII
EIN
99-0250542
Phone
8082400100
Address
PO BOX 3990, LIHUE, HI 96766

Signing Officer

Name
David Peters
Title
Chief Executive Officer
Phone
8082400100
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peters
Formed
1986
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
10

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of september 30, 2024 and 2023, and for the years then ended, and determined that the organization had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 54,036. Increase in net assets with donor restrictions 200,928.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 54,036.”

Raw XML AppendixShowing 400 of 741 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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IRS990/Desc0PRIMARY MEDICAL CARE SERVICES SERVED 3,644 PATIENTS, MANY OF WHOM ARE NATIVE HAWAIIAN. CHRONIC AND COMMUNICABLE DISEASES AND MATERNAL CHILD HEALTH ARE ENHANCED WITH EDUCATION ON SMOKING CESSATION, ASTHMA, AND NUTRITION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD - SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06493996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014149220
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06187039
IRS990/NetAssetsOrFundBalancesEOYAmt08482504
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IRS990/OccupancyGrp/ProgramServicesAmt0419201
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175580
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609344
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IRS990/OtherExpensesGrp/Desc0COST OF PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0884249
IRS990/OtherExpensesGrp/ProgramServicesAmt1595956
IRS990/OtherExpensesGrp/ProgramServicesAmt2396464
IRS990/OtherExpensesGrp/ProgramServicesAmt354036
IRS990/OtherExpensesGrp/TotalAmt0884249
IRS990/OtherExpensesGrp/TotalAmt1595956
IRS990/OtherExpensesGrp/TotalAmt2396464
IRS990/OtherExpensesGrp/TotalAmt354036
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IRS990/PayrollTaxesGrp/TotalAmt0472563
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017028
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11995265
IRS990/ProgSrvcAccomActy2Grp/Desc0A FULL RANGE OF DENTAL SERVICES WAS PROVIDED TO 1,347 CLIENTS FOR EMERGENCY, OPERATIVE, PREVENTIVE, AND PROSTHETIC CARE. MANY OF THE PATIENTS SERVED ARE ON MEDICAID OR UNINSURED WHOM MOST OTHER SERVICE PROVIDERS ARE UNABLE TO SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02891762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01499293
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES WERE PROVIDED IN A PRIMARY HEALTH CARE SETTING TO 565 CLIENTS THROUGH THERAPY AND INTERVENTION MODALITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01418747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01118844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06389139

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