2012-08-13T18:58:19-05:00 2011-12-31 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2011-01-01 200495394 WEST HAWAII COMMUNITY HEALTH CENTER INC WEST 8083265629 75-5751 KUAKINI HWY NO 203 KAILUAKONA HI 96740 TERRI TOKI 8083265629 2012-07-27 1 RONALD T SHIIGI P00103604 8085242255 2011 2016-02-24 21:20:13Z TERRI TOKI 75-5751 KUAKINI HWY NO 203 KAILUAKONA HI 96740 6676501 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 86 2 0 0 1713427 1712651 4216358 4961678 1956 2172 0 0 5931741 6676501 0 0 0 0 3440166 4655806 0 0 45194 2247834 2024313 5688000 6680119 243741 -3618 2986968 3216828 751646 985124 2235322 2231704 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 5251605 4961678 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. 5251605 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 0 1 28 0 1 86 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 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 20.00 X X 0 0 0 TERRI TOKI 10.00 X X 0 0 0 VERNON BIERAUGEL 10.00 X X 0 0 0 NELLIE MEDEIROS 5.00 X 0 0 0 JOAN GANNON 10.00 X X 0 0 0 SHIRLEY GOUVEIA 5.00 X 0 0 0 TARA MANWARRING 5.00 X 0 0 0 TSING YOUNG 5.00 X 0 0 0 DEBORAH OZAKI 5.00 X 0 0 0 PEGGY RATLIFF 5.00 X 0 0 0 KEVIN KUNZ 5.00 X 0 0 0 GARRETT OKA 5.00 X 0 0 0 YVONNE GILBERT 5.00 X 0 0 0 RICHARD TAAFFE 40.00 X 168253 0 7601 DIANE PAUTZ 40.00 X 99378 0 3702 GARY WEBB 40.00 X 150372 0 2220 STEPHEN ANDL 40.00 X 144491 0 6537 SABINE SAN TUN 40.00 X 122879 0 9000 GINELLE SAKIMA-ROBERTS 40.00 X 127593 0 6752 WILLIAM ZWICK 40.00 X 100720 0 7954 913686 0 43766 6 0 1 0 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 2 1385894 326757 1712651 PATIENT SERVICE 621110 4899951 4899951 ALOHACARE CAPITATION 621110 41825 41825 INCENTIVE RISK POOL 621110 19902 19902 4961678 2172 2172 6676501 4961678 0 2172 431525 332258 96623 2644 3447136 2656945 769369 20822 84523 62975 20799 749 410833 306095 101099 3639 281789 216113 63917 1759 130733 81021 49484 228 8404 2894 3337 2173 39038 29495 9543 192415 153324 38533 558 360617 323479 35492 1646 124809 63566 58818 2425 11986 11986 375049 351314 23735 12870 4494 8376 SUPPLIES 291369 260056 29129 2184 BAD DEBTS 200752 200752 EQUIPMENT LEASE 108387 85516 22871 REPAIRS AND MAINTENANCE 93187 86942 6104 141 74697 34366 34105 6226 6680119 5251605 1383320 45194 991084 583335 422144 723389 72052 102860 595780 567404 43992 19138 2175518 958648 732804 1216870 129112 3832 2986968 3216828 306771 447576 108440 124176 336435 413372 751646 985124 X 2235322 2231704 2235322 2231704 2986968 3216828 -3618 0 X X 0 1 1 X 1 1 X 218701 1383661 1476172 1713427 1712651 6504612 218701 1383661 1476172 1713427 1712651 6504612 232122 6272490 10767 5546 711 1956 2172 21152 6525764 16694975 0.96120 0.93370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1610646 560097 1050549 564872 398551 166321 1216870 6676501 6680119 -3618 -3618 6676501 0 6676501 0 6676501 6680119 0 6680119 0 6680119 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. X X 0 0 0 0 0 0 0 0 0 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 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.