2016-11-15T20:35:50-06:00 2015-12-31 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2015-01-01 200495394 WEST HAWAII COMMUNITY HEALTH CENTER INC WEST 8083265629 75-5751 KUAKINI HWY No 203 KAILUAKONA HI 96740 richard j taaffe president/ceo 8083265629 2016-11-13 1 Chad K Funasaki P01755832 8085242255 2015 2017-02-10 21:41:12Z Richard Taaffe 75-5751 KUAKINI HWY No 203 KAILUAKONA HI 96740 13437113 0 X www.westhawaiichc.org X 2003 HI TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO RESIDENTS AND NON-RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA. 13 13 156 0 0 0 4871551 4427876 8363301 8794156 206648 215081 0 0 13441500 13437113 0 0 0 0 7405218 8556569 0 0 104000 2650670 3538269 10055888 12094838 3385612 1342275 8565854 8573885 2666018 1331774 5899836 7242111 X To make quality, comprehensive, and integrated health services accessible to all regardless of their ability to pay. Our services are culturally appropriate and promote community well-being through the practice of "malama pono". The health services consist of integrated medical, dental and behavioral health. 0 0 9294443 8794156 INTEGRATED MEDICAL AND BEHAVIORAL HEALTH PROGRAMS:WHCHC, INC. PROVIDES INTEGRATED HEALTH SERVICES, WHICH ARE ACCESSIBLE TO ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY. IN 2015, WHCHC, INC. HAD 49,340 PATIENT VISITS AND SERVED 13,612, WITH APPROXIMATELY 65% OF THOSE PATIENTS (8,848) SERVED MEDICALLY, 10% (1,361 PATIENTS) RECEIVING BEHAVIORAL HEALTH SERVICES, AND 25% (3,403 PATIENTS) RECEIVING DENTAL CARE. 9294443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 156 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X Diane Pautz chief financial officer 8083263883 75-5751 KUAKINI HWY STE 203 KAILUAKONA HI 96740 Nellie Medeiros chair 2.00 X X 0 0 0 JOAN GANNON direcTOR 2.00 X 0 0 0 peter hoffmann DIRECTOR 1.00 X 0 0 0 JOANN FREED DIRECTOR 1.00 X 0 0 0 BRETT CAREY DIRECTOR 1.00 X 0 0 0 EUGENE YAP DIRECTOR 1.00 X 0 0 0 ED HAITSUKA DIRECTOR 0.50 X 0 0 0 EARL BETTS DIRECTOR 0.50 X 0 0 0 JAY KREUZER DIRECTOR 0.50 X 0 0 0 Bruce Makarewicz DIRECTOR 1.00 X 0 0 0 JEAN GRAY SECRETARY 0.50 X X 0 0 0 VERNON BIERAUGEL treasurer 2.00 X X 0 0 0 Paola Pagan vice chair 2.00 X X 0 0 0 Diane Pautz CHIEF FINANCIAL OFFICER 40.00 2.50 X 134413 0 7144 KATHLEEN BROOKS CHIEF OPERATIONS OFFICER/HR DIRECTOR 40.00 X 124023 0 7974 RICHARD TAAFFE PRESIDENT/CEO 40.00 2.50 X 201177 0 9265 Christopher Russell Medical Director 40.00 X 151423 0 9835 Kevin Neitzer Dental Director 40.00 X 184255 0 10685 Stephen Andl Medical Provider 40.00 X 167929 0 8884 HEATHER MINER MEDICAL PRovider 32.00 X 159912 0 5002 LEON MATSUO MEDICAL PROVIDER 40.00 X 152693 0 11462 VICTORIA HAMES BEHAVIORAL HEALTH DIRECTOR 40.00 X 117851 0 7958 1393676 0 78209 14 0 1 0 HEALTH CHOICE NETWORK INC 9064 NW 13TH PLACE MIAMI FL 33172 IT DATA NETWORK 295567 1 3590701 837175 16750 4427876 PATIENT SERVICE 621110 8329994 8329994 INCENTIVE REVENUE 621110 453958 453958 other 621110 10204 10204 8794156 215081 215081 13437113 8794156 0 215081 482869 482869 6671008 5481375 1144810 44823 140927 112135 27625 1167 702459 520143 176907 5409 559306 433945 121835 3526 272746 150156 122492 98 48984 4485 35556 8943 20086 20062 24 319747 235210 83202 1335 761712 681696 76121 3895 95742 33060 58025 4657 38451 38451 182854 154668 28186 28187 8424 19763 SUPPLIES 659109 589668 60293 9148 equipment lease 525328 477326 47391 611 REPAIRS AND MAINTENANCE 208321 193431 14689 201 telephone/internet 110378 98120 12258 266624 100539 145898 20187 12094838 9294443 2696395 104000 836275 231113 728176 734856 95831 163003 1152265 1355111 4881416 4881416 111383 126792 2828842 1966036 519296 862806 241212 218788 8565854 8573885 777576 753757 295927 132721 1592515 445296 2666018 1331774 X 5899836 7209111 33000 5899836 7242111 8565854 8573885 1342275 0 X X 0 1 X 1 1 1 X 1712651 2013792 1573041 4871551 4427876 14598911 1712651 2013792 1573041 4871551 4427876 14598911 8834 14590077 2172 2407 17609 206648 215081 443917 15042828 36128916 0.96990 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481237 8750 472487 1698947 1377101 321846 648658 580185 68473 862806 X 13437113 0 13437113 0 13437113 12094838 0 12094838 0 12094838 Part X, Line 2: West Hawaii Community Health Center, Inc. (center) is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. The Center is not subject to income taxes in the U.S. federal jurisdiction and the State. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. X X X X X 0 0 0 0 0 0 0 0 0 RICHARD TAAFFE PRESIDENT/CEO 201177 0 0 0 0 0 5621 0 3644 0 210442 0 0 0 Christopher Russell Medical Director 151423 0 0 0 0 0 4508 0 5327 0 161258 0 0 0 Kevin Neitzer Dental Director 184255 0 0 0 0 0 5496 0 5189 0 194940 0 0 0 Stephen Andl Medical Provider 167929 0 0 0 0 0 4970 0 3914 0 176813 0 0 0 HEATHER MINER MEDICAL PRovider 159912 0 0 0 0 0 4590 0 412 0 164914 0 0 0 LEON MATSUO MEDICAL PROVIDER 152693 0 0 0 0 0 4776 0 6686 0 164155 0 0 0 Form 990, Part VI, Section B, line 11 A copy of the Form 990 is reviewed by the Board of Director's Audit and Compliance Committee, as well as the Board of Director's Finance Committee. The Form 990 was approved by the Audit and Compliance Committee and passed on to the full Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c The policy is enforced in hiring practices. Persons are not allowed to hire relatives if those persons will work directly for the manager. Form 990, Part VI, Section B, line 15a THE WHCHC, INC. HUMAN RESOURCE DIRECTOR UPDATES THE SALARY MATRIX YEARLY AND/OR AS NEEDED WITH COMPARABLE MARKET ANALYSIS. THE SALARY MATRIX SETS THE WAGE SCALE FOR ALL POSITIONS AND IS REVIEWED AND APPROVED BY THE BOARD. YEARLY REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY IS DONE BY THE FULL BOARD OF DIRECTORS AT THE TIME OF HIS/HER EVALUATION EACH YEAR. It is documented in board minutes. Form 990, Part VI, Section C, line 19 Copies provided upon request. Form 990, part xii, line 2c: The process has not changed since the prior year. FORM 990, PART VI, SECTION A, LINE 8B: BYLAWS DICTATE THAT ALL ACTIONS MUST BE TAKEN BY FULL BOARD OF DIRECTORS, THEREFORE, NO COMMITTEES HAVE AUTHORITY TO ACT INDEPENDENTLY, AND DON'T. ponoll inc 74-5599 LUHIA ST UNIT E5 KAILUAKONA HI 96740 463715805 TO PROVIDE SUPPOrT FOR THE BENEFIT OF PONO RESOURCE MANAGEMENT, INC. HI 501(c)(3) Line 11b, II N/A 0 PONO RESOURCE MANAGEMENT INC 74-5599 LUHIA ST UNIT E5 KAILUAKONA HI 96740 463613699 TO MANAGE PROJECT UNDER NMTC STRUCTURE HI 501(c)(3) Line 11b, II N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0