Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,481,249
Down $179,475 (-11%) from 2011
Net Assets
Down$757,836
Down $395,746 (-34%) from 2011
Liabilities
Up$723,413
Up $216,271 (+43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,070,509
Down $171,878 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the health and well-being of our community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 507142 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 703413 |
| IRS990/AccountsReceivable/BOY | 0 | 419432 |
| IRS990/AccountsReceivable/EOY | 0 | 335933 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | A FULL RANGE OF DENTAL SERVICES WAS PROVIDED TO 2,975 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/Activity2/Expense | 0 | 1469671 |
| IRS990/Activity2/Revenue | 0 | 569518 |
| IRS990/Activity3/Description | 0 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES WERE PROVIDED IN A PRIMARY HEALTH CARE SETTING TO 625 CLIENTS THROUGH THERAPY AND INTERVENTION MODALITIES. HEALTH AND WELLNESS PROGRAMS ARE ALSO PROVIDED IN THE COMMUNITY AND ON SITE CLASSES (1,908 ATTENDEES). |
| IRS990/Activity3/Expense | 0 | 649647 |
| IRS990/Activity3/Revenue | 0 | 305788 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE HEALTH AND WELLNESS OF OUR COMMUNITY, WITH AN EMPHASIS ON CULTURALLY APPROPRIATE SERVICES FOR NATIVE HAWAIIANS. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION IS A FEDERALLY QUALIFIED PROVIDER OF LOW COST MEDICATIONS TO UNDER- AND UN-INSURED RECIPIENTS AND IT FILLED 13,409 PRESCRIPTIONS DURING THE YEAR. |
| IRS990/ActivityOther/Description | 1 | OTHER PROGRAMS FOR NATIVE HAWAIIANS AND THE PEOPLE OF KAUAI. |
| IRS990/ActivityOther/Expense | 0 | 785036 |
| IRS990/ActivityOther/Expense | 1 | 706258 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 472978 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4491 RICE STREET 106 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIHUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96766 |
| IRS990/Advertising/ProgramServices | 0 | 6464 |
| IRS990/Advertising/Total | 0 | 6464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73694 |
| IRS990/AllOtherExpenses/Total | 0 | 73694 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 540775 |
| IRS990/CashNonInterestBearing/EOY | 0 | 302774 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11083 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 392196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 138109 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 541388 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12768 |
| IRS990/ConferencesMeetings/Total | 0 | 12768 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4340191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5080746 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 430 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1291 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6886 |
| IRS990/DepreciationDepletion/Total | 0 | 8607 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY MEDICAL CARE SERVICES SERVED 2,706 PATIENTS, MOST OF WHOM ARE NATIVE HAWAIIAN. CHRONIC AND COMMUNICABLE DISEASES AND MATERNAL CHILD HEALTH ARE ENHANCED WITH EDUCATION ON SMOKING CESSATION, ASTHMA, AND NUTRITION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2254420 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23958 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23958 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 7655 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22965 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 122477 |
| IRS990/FeesForServicesLegal/Total | 0 | 153097 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15476 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3095 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 489937 |
| IRS990/FeesForServicesOther/Total | 0 | 508508 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT SAGUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MANULELE CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLIE BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GINGER SAIKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KILIPAKI VAGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA HENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IKAIKA PERREIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WINI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL LIEN-FUA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK NELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRI RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TINA HOOKANO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RON TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JASON LAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARIANO TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GARRETT LAU |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KENNETH FASIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9390 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8087 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 155100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 72471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 30642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 6577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 220144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 181251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 137817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 133134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 108355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER INTERIM CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | MD |
| IRS990/Form990PartVIISectionA/Title | 16 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PHARMACY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4340191 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 91000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6674763 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20469 |
| IRS990/Insurance/ProgramServices | 0 | 81875 |
| IRS990/Insurance/Total | 0 | 102344 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50621 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 46739 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1871 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1871 |
| IRS990/InvestmentIncomePriorYear | 0 | 1401 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1871 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113496 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 206438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56209 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92942 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENHANCE THE HEALTH AND WELLNESS OF OUR COMMUNITY, WITH AN EMPHASIS ON CULTURALLY APPROPRIATE SERVICES FOR NATIVE HAWAIIANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID PETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1153582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 757836 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8025 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 81373 |
| IRS990/Occupancy/ProgramServices | 0 | 347439 |
| IRS990/Occupancy/Total | 0 | 436837 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5421 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44716 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 97931 |
| IRS990/OfficeExpenses/Total | 0 | 148068 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35167 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30731 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38019 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 227604 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 268296 |
| IRS990/OtherExpensePriorYear | 0 | 2617814 |
| IRS990/OtherExpensesCurrentYear | 0 | 2436100 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | COST OF PHARMACEUTICALS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 305919 |
| IRS990/OtherExpenses/ProgramServices | 1 | 251880 |
| IRS990/OtherExpenses/ProgramServices | 2 | 177884 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144832 |
| IRS990/OtherExpenses/Total | 0 | 305919 |
| IRS990/OtherExpenses/Total | 1 | 251880 |
| IRS990/OtherExpenses/Total | 2 | 177884 |
| IRS990/OtherExpenses/Total | 3 | 144832 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28769 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 377958 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2998537 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3405264 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3589 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68190 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 270025 |
| IRS990/PayrollTaxes/Total | 0 | 341804 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 588 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10986 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66083 |
| IRS990/PensionPlanContributions/Total | 0 | 77657 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52696 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38983 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2332701 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PHARMACY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2813453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1859723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 472978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1859723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 472978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -395746 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 984417 |
| IRS990/RevenuesLessExpensesCY | 0 | -395746 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 653213 |
| IRS990/SalariesEtcCurrentYear | 0 | 4634409 |
| IRS990/SalariesEtcPriorYear | 0 | 4533573 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 505824 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 633147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4340191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5080746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5286210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4346162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4853486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23906795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13244981 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23906795 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4340191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5080746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5286210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4346162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4853486 |
| IRS990ScheduleA/Total170/Total | 0 | 23906795 |
| IRS990ScheduleA/TotalSupport | 0 | 23910978 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.