Civic Intelligence

Alohacare

990 • Fiscal year 2014 • EIN 99-0309519

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ALOHACAREHAWAII.ORG

View Organization Page

1357 Kapiolani Blvd No 1250Honolulu, HI 96814

(808) 973-1650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

17th percentile

-2.2%

Higher net margin than 17% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$271,347

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,657,549

Down $24,163,301 (-17%) from 2013

Net Assets

Down

$71,618,793

Down $5,325,390 (-6.9%) from 2013

Liabilities

Down

$44,038,756

Down $18,837,911 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Up

$239,995,988

Up $11,043,960 (+4.8%) from 2013

Expenses

Up

$245,321,378

Up $6,885,536 (+2.9%) from 2013

Net Income

Up

-$5,325,390

Up $4,158,424 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300M$200M$100M$0Assets 2010: $130,336,787Liabilities 2010: $48,365,025Net Assets 2010: $81,971,7622010Assets 2011: $128,617,607Liabilities 2011: $50,920,624Net Assets 2011: $77,696,9832011Assets 2012: $134,979,215Liabilities 2012: $48,551,220Net Assets 2012: $86,427,9952012Assets 2013: $139,820,850Liabilities 2013: $62,876,667Net Assets 2013: $76,944,1832013Assets 2014: $115,657,549Liabilities 2014: $44,038,756Net Assets 2014: $71,618,7932014Assets 2015: $114,680,263Liabilities 2015: $62,186,354Net Assets 2015: $52,493,9092015Assets 2016: $142,238,433Liabilities 2016: $74,227,005Net Assets 2016: $68,011,4282016Assets 2017: $168,712,281Liabilities 2017: $81,811,325Net Assets 2017: $86,900,9562017Assets 2018: $165,933,475Liabilities 2018: $76,529,954Net Assets 2018: $89,403,5212018Assets 2019: $153,281,702Liabilities 2019: $91,785,596Net Assets 2019: $61,496,1062019Assets 2020: $145,058,426Liabilities 2020: $81,214,166Net Assets 2020: $63,844,2602020Assets 2021: $178,821,617Liabilities 2021: $107,152,026Net Assets 2021: $71,669,5912021Assets 2022: $214,764,820Liabilities 2022: $141,486,038Net Assets 2022: $73,278,7822022Assets 2023: $180,384,185Liabilities 2023: $106,436,910Net Assets 2023: $73,947,2752023Assets 2024: $139,685,064Liabilities 2024: $98,522,826Net Assets 2024: $41,162,2382024

Highlighted filing

2014

Assets$115,657,549
Liabilities$44,038,756
Net Assets$71,618,793
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $209,131,5962010Expenses 2011: $235,572,3312011Expenses 2012: $228,249,6642012Revenue 2013: $228,952,028Expenses 2013: $238,435,842Net Income 2013: -$9,483,8142013Revenue 2014: $239,995,988Expenses 2014: $245,321,378Net Income 2014: -$5,325,3902014Revenue 2015: $273,635,826Expenses 2015: $292,760,710Net Income 2015: -$19,124,8842015Revenue 2016: $322,860,644Expenses 2016: $307,343,125Net Income 2016: $15,517,5192016Revenue 2017: $384,250,121Expenses 2017: $365,360,593Net Income 2017: $18,889,5282017Revenue 2018: $374,547,469Expenses 2018: $371,971,538Net Income 2018: $2,575,9312018Revenue 2019: $389,986,394Expenses 2019: $418,868,261Net Income 2019: -$28,881,8672019Revenue 2020: $449,101,903Expenses 2020: $448,135,920Net Income 2020: $965,9832020Revenue 2021: $508,376,761Expenses 2021: $501,079,270Net Income 2021: $7,297,4912021Revenue 2022: $514,831,208Expenses 2022: $506,405,372Net Income 2022: $8,425,8362022Revenue 2023: $468,337,594Expenses 2023: $472,614,914Net Income 2023: -$4,277,3202023Revenue 2024: $468,901,642Expenses 2024: $495,649,137Net Income 2024: -$26,747,4952024

Highlighted filing

2014

Revenue$239,995,988
Expenses$245,321,378
Net Income-$5,325,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$239,999,061
Mission and Program Overview

Mission

Alohacare is a hawaii corporation that contracts with the state of hawaii, department of human services med-quest division to provide managed health care in accordance with the state of hawaii health quest demonstration, and with the centers for medicare and medicaid services (cms) to provide managed health care through a medicare advantage health/prescription drug plan and a medicare advantage health/prescription drug special needs plan. Alohacare also participates in and helps to fund health related activities to improve the quality of health of the people of hawaii. Alohacare operates for charitable, educational and recreational purposes within the meaning of section 501(c)(4) of the irs code of 1986 as amended.

Alohacare is a hawaii corporation that contracts with the state of hi, dept of human services med-quest division to provide managed health care in accordance with the state of hi health quest demonstration, and with the centers for medicare and medicaid services (cms) to provide managed health care through a medicare advantage health/prescription drug plan and a medicare advantage health/prescription drug special needs plan. Alohacare also participates in and helps to fund health related activities to improve the quality of health of the people of hawaii. Alohacare operates for charitable, educational, recreational purposes, within the meaning of section 501(c)(4) of the irs code of 1986 as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,429,587$53,789,967▲ $14,360,380
Savings and Temporary Cash Investments$16,318,542$47,544,422▲ $31,225,880
Accounts Receivable$83,117,509$13,124,558▼ $69,992,951
Land, Buildings, and Equipment, Net$649,748$897,876▲ $248,128
Prepaid Expenses and Deferred Charges$305,464$300,726▼ $4,738
Total Assets$139,820,850$115,657,549▼ $24,163,301
Liabilities
Other Liabilities$37,201,565$34,250,132▼ $2,951,433
Accounts Payable and Accrued Expenses$25,675,102$9,788,624▼ $15,886,478
Total Liabilities$62,876,667$44,038,756▼ $18,837,911
Net Assets / Fund Balance
Unrestricted Net Assets$76,944,183$71,618,793▼ $5,325,390
Total Net Assets Fund Balance$76,944,183$71,618,793▼ $5,325,390
Total Liabilities and Net Assets / Fund Balance$139,820,850$115,657,549▼ $24,163,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$827,124$5,830,158$6,657,282
Leasehold Improvements$70,752$173,588$244,340
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy NeeleyCFOFT$246,029$25,318$271,347
Dr Gary OkamotoChief Medical DirecorFT$250,911$16,560$267,471
John MccomasCEOFT$240,171$25,895$266,066
Patrick BrennanSr Director of Plan OperationsFT$168,944$29,204$198,148
Todd MorganCIOFT$170,213$17,269$187,482
Stella CatalanSr Director of Clinical OpsFT$148,859$21,416$170,275
Nolan NambaChief Marketing OfficerFT$143,353$14,986$158,339
Crawford AllisonSr Director of LtssFT$138,593$12,568$151,161
Walter ShimMedical DirectorFT$118,725$16,068$134,793
Rane ShojiPharmacistFT$124,536$9,050$133,586
Jonathan CascinoSr Director of Quality ImprovementFT$107,430$9,582$117,012

Board Members and Trustees

NameTitle
Emmanuel KintuImmediate Past President
Dana HowethPresident
Alan TeradaBoard Member
David DeraufBoard Member
Desiree PuhiBoard Member
Harold WallaceBoard Member
Irene CarpenterBoard Member
Martha SmithBoard Member
Paula YoshiokaBoard Member
Phil KinnicuttBoard Member
Richard KishabaBoard Member
Sheila BeckhamBoard Member
Mary OnehaSecretary
David BessTreasurer
Richard TaafeVP of External Affairs
Richard BetiniVP of Governance

Highest Paid Contractors

ContractorServicesLocationCompensation
Gorman Health GroupConsulting5335 WISCONSIN AVE NW 340, Washington, DC 20015$281,118
The Mihalik GroupConsulting1300 W BELMONT AVE SUITE 500, Chicago, IL 60657-3242$212,667
MillimanActuarial1301 FIFTH AVENUE SUITE 3800, Seattle, WA 98101$177,494
Insurance Benefits ServicesBroker Fees1585 KAPIOLANI BLVD STE 1020, Hon, HI 96814$110,304
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,889,101
Investment Income
$106,883
Other Revenue
$4
Change in Net Assets
$-5,325,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,691,037
Revenue Not Reported on Financial Statements
$2,304,951
Revenue Not Reported on Form 990
$64,171
Other Revenue Adjustments
$2,304,951
Total Revenue per Audited Statements
$237,755,208
Total Revenue per Form 990
$239,995,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,599,773
Salaries, Compensation, and Employee Benefits$11,877,444
Grants and Similar Amounts Paid$844,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,442,674--$178,442,674
Other Salaries and Wages$5,324,490$2,295,971-$7,620,461
All Other Expenses$670,250$2,626,010-$3,296,260
Current Officers, Directors, Trustees, and Key Employees-$2,055,679-$2,055,679
Other Expenses$4,025,809$1,682,530-$1,682,530
Other Employee Benefits-$1,157,833-$1,157,833
Occupancy-$923,026-$923,026
Payroll Taxes-$767,330-$767,330
Grants to Domestic Orgs$746,991--$746,991
Advertising-$586,617-$586,617
Depreciation Depletion-$555,505-$555,505
Fees for Services Accounting-$289,115-$289,115
Pension Plan Contributions-$276,141-$276,141
Insurance-$194,884-$194,884
Office Expenses-$119,870-$119,870
Fees for Services Legal-$115,865-$115,865
Travel-$102,943-$102,943
Grants to Domestic Individuals$97,170--$97,170
Conferences and Meetings-$41,280-$41,280
Total Functional Expenses$229,316,901$16,004,477$0$245,321,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$245,321,378
Expenses per Audited Statements$243,016,427
Total Expenses per Audited Statements$243,009,533
Expenses Not Reported on Financial Statements$2,304,951
Other Expense Adjustments$2,304,951
Expenses Not Reported on Form 990$-6,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waianae Coast Comprehensive Health CenterWaianae, HI-Qi Incentive$84,265
Alii Health CenterKailua Kona, HI501 ( C) 3Grant$50,000
Waimanalo Health CenterWaimanalo, HI-Grant$50,000
Wahiawa Center for Community HealthWahiawa, HI-Grant$40,000
Bay Clinic IncHilo, HI501 ( C) 3Qi Incentive$38,081
East Hawaii Medical ClinicHilo, HI501 ( C) 3Grant$36,000
Paniolo Country PediatricsKamuela, HI-Access/availablity Grant$30,000
Kalihi Palama Health CenterHonolulu, HI-Qi Incentive$25,257
Maui Medical GroupWailuku, HI-Access/availablity Grant$25,000
Molokai General HospitalKaunakakai, HI-Access/availablity Grant$25,000
Maui Medical GroupWailuku, HI-Qi Incentive$22,695
Kokua Kalihi ValleyHonolulu, HI-Qi Incentive$21,528
Kihei Wailea Medical CenterHonolulu, HI-Access/availablity Grant$18,000
Malama Na Pua O Ka AinaKailua, HI-Qi Incentive$17,526
Queen Emma ClinicHonolulu, HI-Qi Incentive$12,669
Waikiki Health CenterHonolulu, HI-Qi Incentive$11,453
Koolauloa Community Health & Wellness CenterKahuku, HI-Qi Incentive$11,281
Molokai Ohana Heathcare IncKaunakakai, HI-Qi Incentive$11,082
Waimanalo Health CenterWaimanalo, HI-Qi Incentive$10,519
WhchcKailuakona, HI-Qi Incentive$10,465
Hi Primary Care AssociationHonolulu, HI-Donation$10,000
JabsomHonolulu, HI-Donation$10,000
Frank Baum MdKahului, HI-Qi Incentive$9,870
Hamakua Health CenterHonokaa, HI-Qi Incentive$9,861
Kauai Medical ClinicHonolulu, HI-Qi Incentive$9,240
HO'OLA LAHUI HAWAIILihue, HI-Qi Incentive$8,373
Nestor I Del Rosario MdWaipahu, HI-Qi Incentive$8,150
Andrew Fox Md LLCKahului, HI501 ( C) 3Qi Incentive$7,230
Paniolo Country PediatricsKamuela, HI-Qi Incentive$6,240
Wesley J Sugai MdKailua Kona, HI-Qi Incentive$5,670
William F Mckenzie Md IncMililani, HI-Qi Incentive$5,325
Bay Clinic IncHilo, HI501 ( C) 3Donation$5,000
Puna Community Medical CenterPahoa, HI-Donation$5,000
Lanai Community Health CenterLanai City, HI-Access/availablity Grant$4,661
Straub Lanai Family Health CenterHonolulu, HI-Qi Incentive$4,365
Straub Clinic and HospitalHonolulu, HI-Qi Incentive$4,350
Noa E Aluli MdKaunakakai, HI-Qi Incentive$3,480
Charlie Sonido Md IncWaipahu, HI501 ( C) 3Qi Incentive$3,285
Danilo Perlas Md IncWahiawa, HI501 ( C) 3Qi Incentive$3,195
Kvmhwest Kauai ClinicHonolulu, HI-Qi Incentive$3,105
Jon FujitaAiea, HI-Qi Incentive$2,520
Friends of Shriners Hospitals-honoluluHonolulu, HI-Grant$2,500
Hana Community Health CenterHana, HI-Qi Incentive$2,475
Nicanor Joaquin MdHonolulu, HI-Qi Incentive$2,340
Darrett Choy Md LLCHilo, HI501 ( C) 3Qi Incentive$2,220
Richard Lee-ching MdHilo, HI-Qi Incentive$2,010
Philippine Nurses Assoc of HawaiiPearl City, HI-Donation$2,000
Joseph Kamaka MdWailuku, HI-Qi Incentive$1,980
Hilo Medical CenterHilo, HI-Qi Incentive$1,800
KAHALA CHILDREN'S MEDICAL GROUPHonolulu, HI-Qi Incentive$1,770
Physicians Center at MililaniWahiawa, HI-Qi Incentive$1,695
John M Nagamine MdKailua, HI-Qi Incentive$1,635
Minolu Cheng MdHolualoa, HI-Qi Incentive$1,635
Colleen F Inoyue MdKahului, HI501 ( C) 3Qi Incentive$1,560
Hawaii Medical AssociationHonolulu, HI-Donation$1,500
Marta L Derieg MdKailua Kona, HI-Qi Incentive$1,500
KA HO'AILONA RURAL HEALTH CLINICKaunakakai, HI-Qi Incentive$1,385
Alan Papst MdKaneohe, HI501 ( C) 3Qi Incentive$1,260
Janice a Smolec MdAiea, HI-Qi Incentive$1,260
Edward Alquero MdWaipahu, HI501 ( C) 3Qi Incentive$1,245
Liliane Kheng MdHonolulu, HI-Qi Incentive$1,190
Magdy Mettias Md IncWaipahu, HI-Qi Incentive$1,150
Kevin Kurohara MdHilo, HI-Qi Incentive$1,125
Tay-ing Yang MdKaneohe, HI-Qi Incentive$1,015
Baron ChingHonolulu, HI501 ( C) 3Qi Incentive$1,000
Hospice of HiloHilo, HI-Donation$1,000
Na Lei Wili AhecLihue, HI-Donation$1,000
Godofredo Baclig MdHonolulu, HI-Qi Incentive$975
Russell Tacata MdHonolulu, HI-Qi Incentive$975
Kapiolani Medical ClinicHonolulu, HI-Qi Incentive$930
Alii Health CenterKailua Kona, HI501 ( C) 3Qi Incentive$925
Rachel Tortolini MdPahala, HI-Qi Incentive$900
Harry N Yoshino MdHonolulu, HI-Qi Incentive$840
Kau Hospital Rural Health ClinicPahala, HI-Qi Incentive$840
Vicente S Ramo MdHonolulu, HI-Qi Incentive$750
Hui Malama Ola Na OiwiHilo, HI-Qi Incentive$720
Santad Sira MdKealakekua, HI-Qi Incentive$720
Jeffrey Lim MdHonolulu, HI-Qi Incentive$675
Edgar Dela Cruz MdHonolulu, HI501 ( C) 3Qi Incentive$660
Buenaventura Realica MdWaipahu, HI501 ( C) 3Qi Incentive$650
Myrna S Valin MdHonolulu, HI-Qi Incentive$630
Jose DeleonHonolulu, HI-Qi Incentive$625
Daniel BelcherHilo, HI501 ( C) 3Qi Incentive$600
Harry Acuna MdWaipahu, HI-Qi Incentive$600
Hui No Ke Ola PonoWailuku, HI-Qi Incentive$600
David Cha MdEwa Beach, HI501 ( C) 3Qi Incentive$540
Sylvia PagerHonolulu, HI-Qi Incentive$540
Maria Ilar MdWaipahu, HI-Qi Incentive$525
Sharon LawlerHonolulu, HI-Qi Incentive$525
Hui Malama Ola Na OiwiHilo, HI-Donation$500
Rosalo Paeste MdWaipahu, HI-Qi Incentive$500
Flora Medina-manuelHonolulu, HI501 ( C) 3Qi Incentive$480
David Jung MdHilo, HI501 ( C) 3Qi Incentive$475
Angel Cunanan MdWaianae, HI501 ( C) 3Qi Incentive$450
Birendra Huja MdHonolulu, HI501 ( C) 3Qi Incentive$450
Naro L Torres MdKapolei, HI-Qi Incentive$450
Redentor C Rojales MdHonolulu, HI-Qi Incentive$450
Steve E ClarkmdWailuku, HI-Qi Incentive$360
Lanai Community Health CenterLanai City, HI-Qi Incentive$350
Marina Badua MdHonolulu, HI-Qi Incentive$350
Medical Arts ClinicHonolulu, HI-Qi Incentive$325
Russell S Kelly Md LLCEwa Beach, HI-Qi Incentive$300
Arnold Seid MdWahiawa, HI501 (c ) 6Qi Incentive$290
Aurora Mariani MdEwa Beach, HI501 ( C) 3Qi Incentive$275
Craig Shikuma MdHonolulu, HI501 ( C) 3Qi Incentive$275
Erlinda Cachola MdHonolulu, HI501 ( C) 3Qi Incentive$250
Ernesto Orinion MdKailua, HI501 ( C) 3Qi Incentive$250
H Lorrin Lau MdHonolulu, HI-Qi Incentive$250
Laverne a Kia MdEwa Beach, HI-Qi Incentive$250
Anthony Hernandez MdHonolulu, HI501 ( C) 3Qi Incentive$225
Haleiwa Family Health CenterHaleiwa, HI-Qi Incentive$225
Carlos B Lam MdHonolulu, HI501 ( C) 3Qi Incentive$200
Gavino Vinzons MdHonolulu, HI-Qi Incentive$200
Ka Wai Ola Family Medical Clinic LLCWaipahu, HI-Qi Incentive$200
Richard Pekala MdKailua Kona, HI-Qi Incentive$200
Anthony Magliulo MdKailua, HI501 ( C) 3Qi Incentive$175
Leland Dao MdHaleiwa, HI-Qi Incentive$175
Chang LaiHonolulu, HI501 ( C) 3Qi Incentive$150
Glenn M Stahl MdKaneohe, HI-Qi Incentive$150
Rodrigo G BristolHonolulu, HI-Qi Incentive$150
Denis ChanWaipahu, HI501 ( C) 3Qi Incentive$125
Fortunato Elizaga MdHonolulu, HI501 ( C) 3Qi Incentive$125
Benedicto Galindo MdWaipahu, HI501 ( C) 3Qi Incentive$100
Dean Otaka Md IncAiea, HI501 ( C) 3Qi Incentive$100
Jennifer Frank MdHonolulu, HI-Qi Incentive$100
Eddie LimHonolulu, HI501 ( C) 3Qi Incentive$75
Glenn Yonemura MdHonolulu, HI-Qi Incentive$75
Kula Hospital and ClinicKula, HI-Qi Incentive$75
Carmen M Baybayan Md LLCAiea, HI501 ( C) 3Qi Incentive$50
Francis PienHonolulu, HI501 ( C) 3Qi Incentive$50
Peter WaiHonolulu, HI-Qi Incentive$50
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Medical Claims$27,647,454
Payable to Risk Pools$6,602,678
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 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 A, Line 1

“The board of directors, by resolution adopted by a majority of the full board of directors, may designate from among its members an executive committee, a governance committee, an audit committee, and a compliance committee, together with one or more other committees, each of which shall have and may exercise all the authority granted by the board of directors, except as limited by law or the articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“Both the ceo & cfo of alohacare review form 990 prior to obtaining approval from alohacare's board of directors.”

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

“Officers, directors or trustees, and key employees are required to complete a conflict of interest disclosure form annually, and notify alohacare should any conflicts arise during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors holds meetings to determine fair compensation of alohacare's ceo. The ceo determines fair compensation of alohacare's key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request by alohacare.”

Filing and Contact Details

Filer

Filer Name
Alohacare
EIN
99-0309519
Phone
8089731650
Address
1357 KAPIOLANI BLVD NO 1250, HONOLULU, HI 96814

Signing Officer

Name
John Mccomas
Title
CEO
Phone
8089731650
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccomas
Formed
1994
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
4
Employees
214
Volunteers
0

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Accuity Llp
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees - program services: program service expenses 178,442,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,442,674.”

Form 990, Part XI, Line 2C

“Alohacare has a committee that is responsible for the oversight of the audit and selection of the independent accountant. This process has not changed since the prior year.”

Schedule L, Part III

“Grants are awarded on an objective and nondiscriminatory basis based on pre-established criteria and reveiwed by a selection committee, as described in regulations section 53.4945-4(b).”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of reinsurance revenues 2,304,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BROKER FEES -6,894.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of reinsurance revenues 2,304,951.”

Raw XML AppendixShowing 400 of 1,869 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.

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IRS990/MissionDesc0ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HAWAII HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL AND RECREATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED.
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02295971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05324490
IRS990/OtherSalariesAndWagesGrp/TotalAmt07620461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767330
IRS990/PayrollTaxesGrp/TotalAmt0767330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0276141
IRS990/PensionPlanContributionsGrp/TotalAmt0276141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300726
IRS990/PrincipalOfficerNm0JOHN MCCOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,657,549
Liabilities
$44,038,756
Net assets
$71,618,793
Revenue
$239,995,988
Expenses
$245,321,378
Net income
-$5,325,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$98.5$41.2$469$496$26.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$106$73.9$468$473$4.28
2022Detailed filing. Detailed filing data is available for this year.$215$141$73.3$515$506$8.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$107$71.7$508$501$7.30
2020Detailed filing. Detailed filing data is available for this year.$145$81.2$63.8$449$448$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$91.8$61.5$390$419$28.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$76.5$89.4$375$372$2.58
2017Detailed filing. Detailed filing data is available for this year.$169$81.8$86.9$384$365$18.9
2016Detailed filing. Detailed filing data is available for this year.$142$74.2$68.0$323$307$15.5
2015Detailed filing. Detailed filing data is available for this year.$115$62.2$52.5$274$293$19.1
2014Detailed filing. Detailed filing data is available for this year.$116$44.0$71.6$240$245$5.33
2013Detailed filing. Detailed filing data is available for this year.$140$62.9$76.9$229$238$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$48.6$86.4$228
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$50.9$77.7$236
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$48.4$82.0$209