Civic Intelligence

Waimanalo Health Center

EIN 99-0273205 • 501(c)3 • Waimanalo, HI

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Profile

Waimanalo health center is committed to providing the highest level of primary and preventive health services, with special attention to the needs of native hawaiians and the medically underserved, and improving the health and wellness of individuals and their `ohana regardless of their ability to pay.

41-1347 Kalanianaole HwyWaimanalo, HI 96795

www.waimanalohealth.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$314,311

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$26,101,046

Up $6,368,905 (+32%) from 2022

Liabilities

Up

$5,430,148

Up $3,535,770 (+187%) from 2022

Net Assets

Up

$20,670,898

Up $2,833,135 (+16%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$16,371,388

Up $1,151,684 (+7.6%) from 2022

Expenses

Up

$14,140,671

Up $1,651,738 (+13%) from 2022

Net Income

Down

$2,230,717

Down $500,054 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $4,759,092Liabilities 2010: $343,689Net Assets 2010: $4,415,4032010Assets 2011: $5,307,089Liabilities 2011: $125,762Net Assets 2011: $5,181,3272011Assets 2012: $6,068,159Liabilities 2012: $302,685Net Assets 2012: $5,765,4742012Assets 2013: $6,374,658Liabilities 2013: $384,713Net Assets 2013: $5,989,9452013Assets 2014: $5,882,666Liabilities 2014: $409,417Net Assets 2014: $5,473,2492014Assets 2015: $6,454,140Liabilities 2015: $478,582Net Assets 2015: $5,975,5582015Assets 2016: $8,225,090Liabilities 2016: $313,348Net Assets 2016: $7,911,7422016Assets 2017: $9,176,890Liabilities 2017: $533,031Net Assets 2017: $8,643,8592017Assets 2018: $11,897,414Liabilities 2018: $815,203Net Assets 2018: $11,082,2112018Assets 2019: $18,353,150Liabilities 2019: $3,916,829Net Assets 2019: $14,436,3212019Assets 2020: $19,176,263Liabilities 2020: $4,286,168Net Assets 2020: $14,890,0952020Assets 2021: $20,139,127Liabilities 2021: $4,959,893Net Assets 2021: $15,179,2342021Assets 2022: $19,732,141Liabilities 2022: $1,894,378Net Assets 2022: $17,837,7632022Assets 2023: $26,101,046Liabilities 2023: $5,430,148Net Assets 2023: $20,670,8982023

Latest loaded filing

2023

Assets$26,101,046
Liabilities$5,430,148
Net Assets$20,670,898
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,041,2062010Expenses 2011: $4,394,2372011Expenses 2012: $4,550,0552012Expenses 2013: $5,357,0012013Revenue 2014: $5,713,273Expenses 2014: $6,229,969Net Income 2014: -$516,6962014Revenue 2015: $7,220,229Expenses 2015: $6,717,920Net Income 2015: $502,3092015Revenue 2016: $9,108,672Expenses 2016: $7,172,488Net Income 2016: $1,936,1842016Revenue 2017: $8,665,552Expenses 2017: $7,933,435Net Income 2017: $732,1172017Revenue 2018: $11,016,609Expenses 2018: $8,578,257Net Income 2018: $2,438,3522018Revenue 2019: $12,628,902Expenses 2019: $9,274,792Net Income 2019: $3,354,1102019Revenue 2020: $11,176,658Expenses 2020: $10,618,484Net Income 2020: $558,1742020Revenue 2021: $12,369,451Expenses 2021: $11,707,942Net Income 2021: $661,5092021Revenue 2022: $15,219,704Expenses 2022: $12,488,933Net Income 2022: $2,730,7712022Revenue 2023: $16,371,388Expenses 2023: $14,140,671Net Income 2023: $2,230,7172023

Latest loaded filing

2023

Revenue$16,371,388
Expenses$14,140,671
Net Income$2,230,717
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$26.1$5.43$20.7$16.4$14.1$2.23
2022Summary only. Only limited summary data is available for this year.$19.7$1.89$17.8$15.2$12.5$2.73
2021Summary only. Only limited summary data is available for this year.$20.1$4.96$15.2$12.4$11.7$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.29$14.9$11.2$10.6$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$3.92$14.4$12.6$9.27$3.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.82$11.1$11.0$8.58$2.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.53$8.64$8.67$7.93$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.31$7.91$9.11$7.17$1.94
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.48$5.98$7.22$6.72$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.41$5.47$5.71$6.23$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.38$5.99$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.30$5.77$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.13$5.18$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.34$4.42$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Waimanalo health center is committed to providing the highest level of primary and preventive health services, with special attention to the needs of native hawaiians and the medically underserved, and improving the health and wellness of individuals and their `ohana regardless of their ability to pay.

Filing and Contact Details

Filer

Filer Name
Waimanalo Health Center
EIN
99-0273205
Phone
8089547110
Address
41-1347 KALANIANAOLE HWY, WAIMANALO, HI 96795

Signing Officer

Name
Joseph Adriano
Title
Chief Financial Officer
Phone
8089547110
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Raw XML Appendix95 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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IRS990T/BooksInCareOfDetail/PhoneNum08082597948
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt041-1347 KALANIANAOLE HWY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAIMANALO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096795
IRS990T/BookValueAssetsEOYAmt042208385
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0242665
IRS990TScheduleA/GrossReceiptsOrSalesAmt0373389
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0373389
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0242665
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16015
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16015
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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