WEST HAWAII COMMUNITY HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WEST HAWAII COMMUNITY HEALTH CENTER INC (EIN 20-0495394)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201202269349302910
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-13T18:58:19-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	990169131	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	N&K CPAS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 BISHOP ST STE 1700	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	968133696	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200495394	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST HAWAII COMMUNITY HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	8083265629	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75-5751 KUAKINI HWY NO 203	AddressLine1
City	KAILUAKONA	City
State	HI	State
ZIP Code	96740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRI TOKI	Name
Title	PRESIDENT	Title
Phone	8083265629	Phone
Date Signed	2012-07-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD T SHIIGI	Name
PTIN	P00103604	PTIN
Phone	8085242255	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRI TOKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	75-5751 KUAKINI HWY NO 203	AddressLine1
City	KAILUAKONA	City
State	HI	State
ZIP Code	96740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6676501	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WESTHAWAIICHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO RESIDENTS AND NON-RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	86	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1713427	ContributionsGrantsPriorYear
Contributions Grants Current Year	1712651	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4216358	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4961678	ProgramServiceRevenueCY
Investment Income Prior Year	1956	InvestmentIncomePriorYear
Investment Income Current Year	2172	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5931741	TotalRevenuePriorYear
Total Revenue Current Year	6676501	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3440166	SalariesEtcPriorYear
Salaries Etc Current Year	4655806	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45194	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2247834	OtherExpensePriorYear
Other Expenses Current Year	2024313	OtherExpensesCurrentYear
Total Expenses Prior Year	5688000	TotalExpensesPriorYear
Total Expenses Current Year	6680119	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	243741	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3618	RevenuesLessExpensesCY
Total Assets BOY	2986968	TotalAssetsBOY
Total Assets EOY	3216828	TotalAssetsEOY
Total Liabilities BOY	751646	TotalLiabilitiesBOY
Total Liabilities EOY	985124	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2235322	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2231704	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5251605	Expense
Revenue	4961678	Revenue
Description	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 2011, WHCHC, INC. HAD OVER 31,000 PATIENT VISITS AND SERVED 8,500, WITH OVER 80% OF THOSE PATIENTS SERVED MEDICALLY, 10% RECEIVING BEHAVIORAL HEALTH SERVICES, AND 10% RECEIVING DENTAL CARE.	Description
Total Program Service Expense	5251605	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	86	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DIANE PAUTZ FINANCE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8083263883	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75-5751 KUAKINI HWY STE 203	AddressLine1
City	KAILUAKONA	City
State	HI	State
ZIP Code	96740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
PETER HOFFMANN
DIRECTOR	5.00	X	0	0	0
MIKE MATSUKAWA
DIRECTOR	5.00	X	0	0	0
ELIZABETH SCHICK
PRESIDENT	20.00	X	0	0	0	X
TERRI TOKI
VICE PRESIDENT	10.00	X	0	0	0	X
VERNON BIERAUGEL
TREASURER	10.00	X	0	0	0	X
NELLIE MEDEIROS
DIRECTOR	5.00	X	0	0	0
JOAN GANNON
SECRETARY	10.00	X	0	0	0	X
SHIRLEY GOUVEIA
DIRECTOR	5.00	X	0	0	0
TARA MANWARRING
DIRECTOR	5.00	X	0	0	0
TSING YOUNG
DIRECTOR	5.00	X	0	0	0
DEBORAH OZAKI
DIRECTOR	5.00	X	0	0	0
PEGGY RATLIFF
DIRECTOR	5.00	X	0	0	0
KEVIN KUNZ
DIRECTOR	5.00	X	0	0	0
GARRETT OKA
DIRECTOR	5.00	X	0	0	0
YVONNE GILBERT
DIRECTOR	5.00	X	0	0	0
RICHARD TAAFFE
EXECUTIVE DIRECTOR	40.00		168253	0	7601	X
DIANE PAUTZ
FINANCE DIRECTOR	40.00		99378	0	3702	X
GARY WEBB
MEDICAL DIRECTOR	40.00		150372	0	2220	X
STEPHEN ANDL
MEDICAL DIRECTOR, INTERIM	40.00		144491	0	6537		X
SABINE SAN TUN
MEDICAL PROVIDER	40.00		122879	0	9000		X
GINELLE SAKIMA-ROBERTS
DENTAL PROVIDER	40.00		127593	0	6752		X
WILLIAM ZWICK
BH PSYCHOLOGIST	40.00		100720	0	7954		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	913686	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	43766	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
METZLER CONTRACTING CO LLC
PO BOX 617	KAPAAU	HI	96755	CONSTRUCTION	523648
HEALTH CHOICE NETWORK INC
9064 NW 13TH PLACE	MIAMI	FL	33172	IT DATA NETWORK	159407

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1385894	GovernmentGrants
All Other Contributions	326757	AllOtherContributions
Total Contributions	1712651	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE	621110	4899951	4899951
ALOHACARE CAPITATION	621110	41825	41825
INCENTIVE RISK POOL	621110	19902	19902

Field	Value	IRS element (for citing)
Total Program Service Revenue	4961678	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2172	TotalRevenueColumn
Exclusion	$2,172	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6676501	TotalRevenueColumn
Related Or Exempt Function Income	4961678	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,172	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	431525	Total
Program Services	332258	ProgramServices
Management And General	96623	ManagementAndGeneral
Fundraising	2644	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3447136	Total
Program Services	2656945	ProgramServices
Management And General	769369	ManagementAndGeneral
Fundraising	20822	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	84523	Total
Program Services	62975	ProgramServices
Management And General	20799	ManagementAndGeneral
Fundraising	749	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	410833	Total
Program Services	306095	ProgramServices
Management And General	101099	ManagementAndGeneral
Fundraising	3639	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	281789	Total
Program Services	216113	ProgramServices
Management And General	63917	ManagementAndGeneral
Fundraising	1759	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	130733	Total
Program Services	81021	ProgramServices
Management And General	49484	ManagementAndGeneral
Fundraising	228	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8404	Total
Program Services	2894	ProgramServices
Management And General	3337	ManagementAndGeneral
Fundraising	2173	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39038	Total
Program Services	29495	ProgramServices
Management And General	9543	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	192415	Total
Program Services	153324	ProgramServices
Management And General	38533	ManagementAndGeneral
Fundraising	558	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	360617	Total
Program Services	323479	ProgramServices
Management And General	35492	ManagementAndGeneral
Fundraising	1646	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	124809	Total
Program Services	63566	ProgramServices
Management And General	58818	ManagementAndGeneral
Fundraising	2425	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11986	Total
Management And General	11986	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	375049	Total
Program Services	351314	ProgramServices
Management And General	23735	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12870	Total
Program Services	4494	ProgramServices
Management And General	8376	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	291369	260056	29129	2184
BAD DEBTS	200752	200752
EQUIPMENT LEASE	108387	85516	22871
REPAIRS AND MAINTENANCE	93187	86942	6104	141

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	74697	Total
Program Services	34366	ProgramServices
Management And General	34105	ManagementAndGeneral
Fundraising	6226	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6680119	Total
Program Services	5251605	ProgramServices
Management And General	1383320	ManagementAndGeneral
Fundraising	45194	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	991084	BOY
EOY	583335	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	422144	BOY
EOY	723389	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72052	BOY
EOY	102860	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	595780	BOY
EOY	567404	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43992	BOY
EOY	19138	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2175518	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	958648	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	732804	BOY
EOY	1216870	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	129112	BOY
EOY	3832	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2986968	BOY
EOY	3216828	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	306771	BOY
EOY	447576	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	108440	BOY
EOY	124176	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	336435	BOY
EOY	413372	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	751646	BOY
EOY	985124	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2235322	BOY
EOY	2231704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2235322	BOY
EOY	2231704	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2986968	BOY
EOY	3216828	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3618	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1383661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1476172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1713427	CurrentTaxYearMinus1Year
Current Tax Year	1712651	CurrentTaxYear
Total	6504612	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	218701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1383661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1476172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1713427	CurrentTaxYearMinus1Year
Current Tax Year	1712651	CurrentTaxYear
Total	6504612	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	232122	AmountsSubstContributorsTotal
Public Support Total170	6272490	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1956	CurrentTaxYearMinus1Year
Current Tax Year	2172	CurrentTaxYear
Total	21152	Total

Field	Value	IRS element (for citing)
Total Support	6525764	TotalSupport
Gross Receipts From Admissions Etc	16694975	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1610646	OtherCostOrOtherBasis
Depreciation	560097	Depreciation
Book Value	1050549	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	564872	OtherCostOrOtherBasis
Depreciation	398551	Depreciation
Book Value	166321	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1216870	TotalOfBookValueLandBuildings
Total Revenue	6676501	TotalRevenue
Total Expenses	6680119	TotalExpenses
Excess Or Deficit For Year	-3618	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-3618	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6676501	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6676501	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6676501	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6680119	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6680119	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6680119	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	SCHEDULE D, PART X, LINE 2: THE CENTER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, 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. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE CENTER APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAD REMAINED OPEN AND HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY. 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD TAAFFE
168253	0	0	0	0	0	4551	0	3050	0	175854	0	0	0
GARY WEBB
150372	0	0	0	0	0	0	0	2220	0	152592	0	0	0
STEPHEN ANDL
144491	0	0	0	0	0	4370	0	2167	0	151028	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.