2011-09-06T13:50:27-05:00 2010-12-31 N&K CPAS INC 1001 BISHOP ST SUITE 1700 ASB TOWER HONOLULU HI 968133696 990 2010-01-01 200495394 WEST HAWAII COMMUNITY HEALTH CENTER INC WEST 8083265629 75-5751 KUAKINI HWY NO 203 KAILUAKONA HI 96740 ELIZABETH SCHICK 8083265629 2011-08-13 1 8085242255 2010 2016-02-24 21:20:13Z ELIZABETH SCHICK 75-5751 KUAKINI HWY NO 203 KAILUAKONA HI 96740 5931741 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. 15 15 80 1 0 0 1476172 1713427 3355590 4216358 711 1956 0 0 4832473 5931741 0 0 0 0 2677483 3440166 0 0 20176 1811613 2247834 4489096 5688000 343377 243741 2866355 2986968 874774 751646 1991581 2235322 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 4638520 4216358 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. 4638520 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JOHN BUCKSTEAD 5.00 X 0 0 0 NELLIE MEDEIROS 5.00 X 0 0 0 JOAN GANNON 10.00 X X 0 0 0 SHIRLEY GAOUVEIA 5.00 X 0 0 0 EARL GREENIA 5.00 X 0 0 0 DIANE O'TOOLE 5.00 X 0 0 0 MAHEALANI PAI 5.00 X 0 0 0 TARA MANWARRING 5.00 X 0 0 0 TSING YOUNG 5.00 X 0 0 0 SHELLEY SHANE 5.00 X 0 0 0 SCOT LIEPACK 5.00 X 0 0 0 RICHARD TAAFFE 40.00 X 128738 0 8154 DIANE PAUTZ 40.00 X 90019 0 6166 STEPHEN ANDL 40.00 X 142369 0 4426 SABINE SAN TUN 40.00 X 118807 0 8795 GINELLE SAKIMA-ROBERTS 40.00 X 136609 0 7020 616542 0 34561 4 0 0 0 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 2 1056324 657103 1713427 PATIENT SERVICE 621110 4155816 4155816 INCENTIVE RISK POOL 621110 36665 36665 ALOHACARE CAPITATION 621110 23877 23877 4216358 1956 1956 5931741 4216358 0 1956 233077 182178 50454 445 2621042 2054673 564431 1938 63548 47446 14848 1254 312104 233024 72925 6155 210395 165655 44582 158 292084 257401 34683 15402 11744 851 2807 40328 29709 10619 155238 124245 30655 338 255040 235518 19522 113993 46926 67067 8430 8430 237342 213608 23734 15093 2523 12570 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 56006 33120 18369 4517 5688000 4638520 1029304 20176 282388 991084 421779 422144 254470 72052 610530 595780 40323 43992 1329027 596223 775685 732804 481180 129112 2866355 2986968 280317 306771 237928 108440 356529 336435 874774 751646 X 1991581 2235322 1991581 2235322 2866355 2986968 243741 X X 0 1 1 X 1 1 X 113137 218701 1383661 1476172 1713427 4905098 113137 218701 1383661 1476172 1713427 4905098 305828 4599270 1812 10767 5546 711 1956 20792 4925890 13296855 0.93370 0.93790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775436 289764 485672 553591 306459 247132 732804 5931741 5688000 243741 0 243741 5931741 0 5931741 0 5931741 5688000 0 5688000 0 5688000 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. 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 18 COPIES PROVIDED UPON REQUEST. 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.