Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 99-0326154 • 501(c)3 • Hana, HI
Profile
Provides medical and urgent care services and related social, economic, health, and educational programs which benefits the people of the hana district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$15,173,643
Up $354,096 (+2.4%) from 2024
Liabilities
Up$3,719,808
Up $214,049 (+6.1%) from 2024
Net Assets
Up$11,453,835
Up $140,047 (+1.2%) from 2024
Revenue
Down$7,293,072
Down $648,664 (-8.2%) from 2024
Expenses
Up$7,153,025
Up $565,552 (+8.6%) from 2024
Net Income
Down$140,047
Down $1,214,216 (-90%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides medical and urgent care services and related social, economic, health and education programs which benefit the people of the Hana district
Provides medical and urgent care services and related social, economic, health, and educational programs which benefit the people of the hana district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,684,865 | $12,419,265 | ▲ $734,400 |
| Cash and Non-Interest-Bearing Accounts | $2,079,608 | $2,129,997 | ▲ $50,389 |
| Accounts Receivable | $963,083 | $535,979 | ▼ $427,104 |
| Prepaid Expenses and Deferred Charges | $63,702 | $50,771 | ▼ $12,931 |
| Inventories for Sale or Use | $11,331 | $10,723 | ▼ $608 |
| Total Assets | $14,819,547 | $15,173,643 | ▲ $354,096 |
| Other Assets Total | $16,958 | $26,908 | ▲ $9,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,388,645 | $2,506,206 | ▲ $117,561 |
| Mortgage Notes Payable Secured by Investment Property | $1,117,114 | $1,213,602 | ▲ $96,488 |
| Total Liabilities | $3,505,759 | $3,719,808 | ▲ $214,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,313,788 | $11,453,835 | ▲ $140,047 |
| Total Net Assets Fund Balance | $11,313,788 | $11,453,835 | ▲ $140,047 |
| Total Liabilities and Net Assets / Fund Balance | $14,819,547 | $15,173,643 | ▲ $354,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,111,991 | $464,717 | $9,576,708 |
| Equipment | $2,751,209 | $2,977,727 | $5,728,936 |
| Land | $556,065 | - | $556,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Vasconcellos | Executive Di | PT | $234,211 | $100,000 | $334,211 |
| Cheryl Vasconcellos | Executive Director | - | $216,211 | - | $334,211 |
| Bryan Whitwell | Dentist | PT | $206,322 | - | $206,322 |
| Kameo Smith | Medical Dire | PT | $178,485 | - | $178,485 |
| Kameo Smith | Medical Director | - | $178,485 | - | $178,485 |
| Renee Filson | CFO | PT | $175,168 | $118,000 | $175,168 |
| Christine Prentice | Nurse Practi | PT | $162,895 | - | $162,895 |
| Christine Prentice | Nurse Practitioner | - | $162,895 | - | $162,895 |
| Danielle Sayner | POPULAT'N HE | PT | $140,801 | - | $140,801 |
| Name | Title |
|---|---|
| Melanie Coates | President |
| Jocelyn Hueu | Member |
| KAUKA'OHULANI MORTON | Member |
| Kaiolohia Funes-smith | Member |
| Lucille Noe Lecker | Member |
| Michelle Kaauamo | Member |
| Milton Diego Jr | Member |
| Stanley Akoi | Member |
| William Chang | Member |
| John Kahalehoe Sr | Secretary/tr |
| Adele Emmsley | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $50,000 |
| Total Noncash Contributions | 1 | $50,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,762,402 |
| Salaries, Compensation, and Employee Benefits | $3,390,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,174,733 | $282,670 | - | $2,457,403 |
| Fees for Services Other | $1,014,265 | $27,803 | - | $1,042,068 |
| Occupancy | $495,876 | $76,362 | - | $572,238 |
| Depreciation Depletion | $400,023 | $171,439 | - | $571,462 |
| Other Employee Benefits | $322,598 | $54,242 | - | $376,840 |
| Office Expenses | $318,751 | $51,606 | - | $370,357 |
| Current Officers, Directors, Trustees, and Key Employees | - | $334,211 | - | $334,211 |
| Insurance | $147,044 | $90,426 | - | $237,470 |
| Payroll Taxes | $161,465 | $60,704 | - | $222,169 |
| Information Technology | $130,741 | $8,154 | - | $138,895 |
| Fees for Services Accounting | $10,256 | $88,618 | - | $98,874 |
| Interest | $60,772 | - | - | $60,772 |
| Travel | $17,200 | $24,076 | - | $41,276 |
| Fees for Services Legal | $9,362 | $280 | - | $9,642 |
| Other Expenses | $50,000 | $8,697 | - | $8,697 |
| Advertising | - | $8,475 | - | $8,475 |
| Total Functional Expenses | $5,855,850 | $1,297,175 | $0 | $7,153,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,153,025 |
| Total Expenses per Audited Statements | $7,153,025 |
| Total Expenses per Form 990 | $7,153,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the board of directors, and any questions are addressed at that time. The board then votes to approve the form 990 before it is filed.”
“All members are required to submit a conflict of interest statement at the start of each fiscal year. This statement must fully disclose any and all interests in entities that have business dealings with hana health. The board members will review the statement, and any concerns will be addressed promptly. If the issue cannot be resolved, the board member must resign from their position on the center's board.”
“Compensation for the executive director must be approved by the board of directors.”
“Officers do not receive compensation.”
“Governing documents are available upon request.”
“Other medical services 1,014,265 27,803 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2388645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2506206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 963083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 535979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES MEDICAL AND URGENT CARE SERVICES AND RELATED SOCIAL, ECONOMIC, HEALTH, AND EDUCATIONAL PROGRAMS WHICH BENEFIT THE PEOPLE OF THE HANA DISTRICT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8475 |
| IRS990/AllOtherContributionsAmt | 0 | 469053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HANA HEALTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082487515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 807 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2079608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2129997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 334211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5092893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3762402 |
| IRS990/CYOtherRevenueAmt | 0 | 553527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1646652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3390623 |
| IRS990/CYTotalExpensesAmt | 0 | 7153025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7293072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 171439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 400023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 571462 |
| IRS990/Desc | 0 | PFOVIDES PRIMARY AND URGENT MEDICAL CARE AS WELL AS SOCIAL, ECONOMIC, HEALTH, AND EDUCATION PROGRAMS WHICH BENEFIT THE PEOPLE OF HANA, MAUI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5855850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88618 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98874 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1014265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1042068 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 100000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADELE EMMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KAHALEHOE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY AKOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILTON DIEGO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAIOLOHIA FUNES-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOCELYN HUEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE KAAUAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCILLE NOE LECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAUKA'OHULANI MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE FILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIELLE SAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHERYL VASCONCELLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN WHITWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAMEO SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 175168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 162895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 234211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 206322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 178485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | POPULAT'N HE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4623840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7293072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8154 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138895 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60772 |
| IRS990/InterestGrp/TotalAmt | 0 | 60772 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3442444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11684865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12419265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15861709 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES MEDICAL AND URGENT CARE SERVICES AND RELATED SOCIAL, ECONOMIC, HEALTH, AND EDUCATIONAL PROGRAMS WHICH BENEFITS THE PEOPLE OF THE HANA DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1117114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1213602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11313788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11453835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11313788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11453835 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 495876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 572238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 318751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 370357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26908 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 376840 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 542764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 552176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8697 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FARM OPERATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355355 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 355355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 198172 |
| IRS990/OtherRevenueTotalAmt | 0 | 553527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2174733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2457403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50771 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE COATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES - MED/DENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1646652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1646652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5981505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3299180 |
| IRS990/PYOtherRevenueAmt | 0 | 167179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1793052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1354263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3288293 |
| IRS990/PYTotalExpensesAmt | 0 | 6587473 |
| IRS990/PYTotalRevenueAmt | 0 | 7941736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2200179 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,155,666 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5042893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5981505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6316413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4470791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3959026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25770628 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 213000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 394600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6894077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 355355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1639249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1442927 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6155666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26165228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5255893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6031505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6366413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4511591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3999826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26165228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32320894 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9111991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9576708 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2751209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2977727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5728936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7153025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 556065 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 556065 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7293072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12419265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7153025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7293072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7293072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7153025 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 162895 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 216211 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 206322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 178485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RENEE FILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHRISTINE PRENTICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CHERYL VASCONCELLOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | BRYAN WHITWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | KAMEO SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | NURSE PRACTITIONER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DENTIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | MEDICAL DIRECTOR |
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