2013-11-04T19:58:19-06:00 2012-12-31 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2012-01-01 200495394 WEST HAWAII COMMUNITY HEALTH CENTER INC WEST 8083265629 75-5751 KUAKINI HWY NO 203 KAILUAKONA HI 96740 TERRI TOKI 8083265629 2013-10-28 1 BRIAN S ISOBE P00737357 8085242255 2012 2016-03-07 17:11:31Z TERRI TOKI 75-5751 KUAKINI HWY NO 203 KAILUAKONA HI 96740 8450493 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. 11 11 108 2 0 0 1712651 2013792 4961678 6434294 2172 2407 0 0 6676501 8450493 0 0 0 0 4655806 5989815 0 0 17303 2024313 2227438 6680119 8217253 -3618 233240 3216828 3281581 985124 816637 2231704 2464944 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 6589999 6434294 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 2012, WHCHC, INC. HAD OVER 40,000 PATIENT VISITS AND SERVED NEARLY 11,000, WITH OVER 68% OF THOSE PATIENTS SERVED MEDICALLY, 12% RECEIVING BEHAVIORAL HEALTH SERVICES, AND 20% RECEIVING DENTAL CARE. 6589999 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 0 0 0 0 1 51 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X DIANE PAUTZ FINANCE DIRECTOR 8083263883 75-5751 KUAKINI HWY STE 203 KAILUAKONA HI 96740 PETER HOFFMANN 5.00 X 0 0 0 MIKE MATSUKAWA 5.00 X 0 0 0 ELIZABETH SCHICK 5.00 X 0 0 0 TERRI TOKI 20.00 X X 0 0 0 VERNON BIERAUGEL 10.00 X X 0 0 0 NELLIE MEDEIROS 10.00 X X 0 0 0 JOAN GANNON 5.00 X 0 0 0 SHIRLEY GOUVEIA 5.00 X 0 0 0 PEGGY RATLIFF 5.00 X 0 0 0 KEVIN KUNZ 5.00 X 0 0 0 YVONNE GILBERT 10.00 X X 0 0 0 RICHARD TAAFFE 40.00 X 165959 0 7767 DIANE PAUTZ 40.00 X 106862 0 6575 GARY WEBB 40.00 X 195211 0 8239 STEPHEN ANDL 40.00 X 152203 0 7672 SABINE SAN TUN 40.00 X 132794 0 9945 STEVEN C PINE 40.00 X 139653 0 6902 WILLIAM ZWICK 40.00 X 107778 0 8746 LEON P MATSUO 40.00 X 135398 0 6873 1135858 0 62719 9 0 1 0 HEALTH CHOICE NETWORK INC 9064 NW 13TH PLACE MIAMI FL 33172 IT DATA NETWORK 148336 1 1244886 768906 2013792 PATIENT SERVICE 621110 6393645 6393645 QUALITY INCENTIVE 621110 40649 40649 6434294 2407 2407 8450493 6434294 0 2407 490613 394527 95450 636 4539112 3652008 882209 4895 103298 82188 20514 596 423603 337031 84126 2446 433189 358704 73955 530 195633 107820 87813 18368 7713 10655 58906 44256 14625 25 175290 134280 40452 558 401071 349248 51407 416 135361 47583 87122 656 9910 9910 400031 387991 11322 718 9051 1396 7655 SUPPLIES 410989 368841 38301 3847 REPAIRS AND MAINTENANCE 139960 106323 33637 EQUIPMENT LEASE 123913 101364 22101 448 FEES AND CHARGES 52984 16600 36099 285 95971 92126 2598 1247 8217253 6589999 1609951 17303 583335 760075 723389 724380 102860 209488 567404 557830 19138 39355 2296658 1358679 1216870 937979 3832 52474 3216828 3281581 447576 477645 124176 41745 413372 297247 985124 816637 X 2231704 2464944 2231704 2464944 3216828 3281581 233240 0 X X 0 1 X 1 1 1 X 1383661 1476172 1713427 1712651 2013792 8299703 1383661 1476172 1713427 1712651 2013792 8299703 272910 8026793 5546 711 1956 2172 2407 12792 8312495 21094798 0.96560 0.96120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1698947 887576 811371 597711 471103 126608 937979 X 8450493 0 8450493 0 8450493 8217253 0 8217253 0 8217253 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2007 AND PRIOR. X X 0 0 0 0 0 0 0 0 0 RICHARD TAAFFE 165959 0 0 0 0 0 4681 0 3086 0 173726 0 0 0 GARY WEBB 195211 0 0 0 0 0 5533 0 2706 0 203450 0 0 0 STEPHEN ANDL 152203 0 0 0 0 0 4491 0 3181 0 159875 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.