WEST HAWAII COMMUNITY HEALTH CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WEST HAWAII COMMUNITY HEALTH CENTER INC (EIN 20-0495394)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-06
IRS object ID: 201142499349300029
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-06T13:50:27-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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 SUITE 1700 ASB TOWER	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	2010-01-01	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	ELIZABETH SCHICK	Name
Title	PRESIDENT	Title
Phone	8083265629	Phone
Date Signed	2011-08-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8085242255	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH SCHICK	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	5931741	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1476172	ContributionsGrantsPriorYear
Contributions Grants Current Year	1713427	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3355590	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4216358	ProgramServiceRevenueCY
Investment Income Prior Year	711	InvestmentIncomePriorYear
Investment Income Current Year	1956	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4832473	TotalRevenuePriorYear
Total Revenue Current Year	5931741	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	2677483	SalariesEtcPriorYear
Salaries Etc Current Year	3440166	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20176	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1811613	OtherExpensePriorYear
Other Expenses Current Year	2247834	OtherExpensesCurrentYear
Total Expenses Prior Year	4489096	TotalExpensesPriorYear
Total Expenses Current Year	5688000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	343377	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	243741	RevenuesLessExpensesCY
Total Assets BOY	2866355	TotalAssetsBOY
Total Assets EOY	2986968	TotalAssetsEOY
Total Liabilities BOY	874774	TotalLiabilitiesBOY
Total Liabilities EOY	751646	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1991581	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2235322	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	4638520	Expense
Revenue	4216358	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 2010, WHCHC, INC. HAD OVER 29,000 PATIENT VISITS AND SERVED 7,500, WITH OVER 80% OF THOSE PATIENTS SERVED MEDICALLY, 10% RECEIVING BEHAVIORAL HEALTH SERVICES, AND 10% RECEIVING DENTAL CARE. DENTAL OPERATIONS BEGAN IN APRIL 2009.	Description
Total Program Service Expense	4638520	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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	0	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	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	80	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (21 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
JOHN BUCKSTEAD
DIRECTOR	5.00	X	0	0	0
NELLIE MEDEIROS
DIRECTOR	5.00	X	0	0	0
JOAN GANNON
SECRETARY	10.00	X	0	0	0	X
SHIRLEY GAOUVEIA
DIRECTOR	5.00	X	0	0	0
EARL GREENIA
DIRECTOR	5.00	X	0	0	0
DIANE O'TOOLE
DIRECTOR	5.00	X	0	0	0
MAHEALANI PAI
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
SHELLEY SHANE
DIRECTOR	5.00	X	0	0	0
SCOT LIEPACK
DIRECTOR	5.00	X	0	0	0
RICHARD TAAFFE
EXECUTIVE DIRECTOR	40.00		128738	0	8154	X
DIANE PAUTZ
FINANCE DIRECTOR	40.00		90019	0	6166	X
STEPHEN ANDL
MEDICAL DIRECTOR, INTERIM	40.00		142369	0	4426		X
SABINE SAN TUN
MEDICAL PROVIDER	40.00		118807	0	8795		X
GINELLE SAKIMA-ROBERTS
DENTAL PROVIDER	40.00		136609	0	7020		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	616542	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34561	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	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
HEALTH CHOICE NETWORK INC
9064 NW 13TH PLACE	MIAMI	FL	33172	IT DATA NETWORK	187258
CARDOSA CONSTRUCTION SERVICES INC
73-4662 D OLD MAMALAHOA HWY	KAILUA KONA	HI	96740	CONSTRUCTION	151576

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1056324	GovernmentGrants
All Other Contributions	657103	AllOtherContributions
Total Contributions	1713427	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE	621110	4155816	4155816
INCENTIVE RISK POOL	621110	36665	36665
ALOHACARE CAPITATION	621110	23877	23877

Field	Value	IRS element (for citing)
Total Program Service Revenue	4216358	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1956	TotalRevenueColumn
Exclusion	$1,956	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5931741	TotalRevenueColumn
Related Or Exempt Function Income	4216358	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,956	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	233077	Total
Program Services	182178	ProgramServices
Management And General	50454	ManagementAndGeneral
Fundraising	445	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2621042	Total
Program Services	2054673	ProgramServices
Management And General	564431	ManagementAndGeneral
Fundraising	1938	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	63548	Total
Program Services	47446	ProgramServices
Management And General	14848	ManagementAndGeneral
Fundraising	1254	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	312104	Total
Program Services	233024	ProgramServices
Management And General	72925	ManagementAndGeneral
Fundraising	6155	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	210395	Total
Program Services	165655	ProgramServices
Management And General	44582	ManagementAndGeneral
Fundraising	158	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	292084	Total
Program Services	257401	ProgramServices
Management And General	34683	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15402	Total
Program Services	11744	ProgramServices
Management And General	851	ManagementAndGeneral
Fundraising	2807	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40328	Total
Program Services	29709	ProgramServices
Management And General	10619	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	155238	Total
Program Services	124245	ProgramServices
Management And General	30655	ManagementAndGeneral
Fundraising	338	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	255040	Total
Program Services	235518	ProgramServices
Management And General	19522	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	113993	Total
Program Services	46926	ProgramServices
Management And General	67067	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8430	Total
Management And General	8430	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	237342	Total
Program Services	213608	ProgramServices
Management And General	23734	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15093	Total
Program Services	2523	ProgramServices
Management And General	12570	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS	631211	631211	0	0
SUPPLIES	231389	200475	28350	2564
EQUIP LEASE/PURCHASES	89978	80568	9410	0
REPAIRS AND MAINTENANCE	67563	57661	9902	0
RECRUITMENT AND RETENTI	38737	30835	7902	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56006	Total
Program Services	33120	ProgramServices
Management And General	18369	ManagementAndGeneral
Fundraising	4517	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5688000	Total
Program Services	4638520	ProgramServices
Management And General	1029304	ManagementAndGeneral
Fundraising	20176	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	282388	BOY
EOY	991084	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	421779	BOY
EOY	422144	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	254470	BOY
EOY	72052	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	610530	BOY
EOY	595780	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40323	BOY
EOY	43992	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1329027	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	596223	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	775685	BOY
EOY	732804	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	481180	BOY
EOY	129112	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2866355	BOY
EOY	2986968	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	280317	BOY
EOY	306771	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	237928	BOY
EOY	108440	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	356529	BOY
EOY	336435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	874774	BOY
EOY	751646	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1991581	BOY
EOY	2235322	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1991581	BOY
EOY	2235322	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2866355	BOY
EOY	2986968	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	243741	ReconcilationRevenueExpenses
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	113137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1383661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1476172	CurrentTaxYearMinus1Year
Current Tax Year	1713427	CurrentTaxYear
Total	4905098	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1383661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1476172	CurrentTaxYearMinus1Year
Current Tax Year	1713427	CurrentTaxYear
Total	4905098	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	305828	AmountsSubstContributorsTotal
Public Support Total170	4599270	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	711	CurrentTaxYearMinus1Year
Current Tax Year	1956	CurrentTaxYear
Total	20792	Total

Field	Value	IRS element (for citing)
Total Support	4925890	TotalSupport
Gross Receipts From Admissions Etc	13296855	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93790	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	775436	OtherCostOrOtherBasis
Depreciation	289764	Depreciation
Book Value	485672	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	553591	OtherCostOrOtherBasis
Depreciation	306459	Depreciation
Book Value	247132	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	732804	TotalOfBookValueLandBuildings
Total Revenue	5931741	TotalRevenue
Total Expenses	5688000	TotalExpenses
Excess Or Deficit For Year	243741	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	243741	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5931741	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5931741	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5931741	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5688000	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5688000	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5688000	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTOR'S ADHOC AUDIT COMMITTEE, AS WELL AS THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. THE FORM 990 WAS APPROVED BY THE ADHOC COMMITTEE AND PASSED ON TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
	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 12C
	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 B, LINE 15A
	COPIES PROVIDED UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 18
	COPIES PROVIDED UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.	FORM 990, PART XII, LINE 2C:
	BYLAWS DICTATE THAT ALL ACTIONS MUST BE TAKEN BY FULL BOARD OF DIRECTORS, THEREFORE, NO COMMITTEES HAVE AUTHORITY TO ACT INDEPENDENTLY, AND DON'T.	FORM 990, PART VI, SECTION A, LINE 8B: