2011-11-10T14:28:01-06:00 2010-12-31 N&K CPAS INC 1001 BISHOP ST SUITE 1700 ASB TOWER HONOLULU HI 968133696 990 2010-01-01 990159253 WAIKIKI HEALTH CENTER WAIK 8089224787 277 OHUA AVENUE HONOLULU HI 96815 SHEILA BECKHAM 8089224787 2011-11-08 1 BRIAN S ISOBE 8085242255 2010 2016-02-24 21:20:13Z SHEILA BECKHAM 277 OHUA AVENUE HONOLULU HI 96815 6820703 0 X WWW.WAIKIKIHC.ORG X 1971 HI TO PROVIDE HIGH QUALITY MEDICAL AND SOCIAL SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE FOR EVERYONE REGARDLESS OF ABILITY TO PAY. 15 15 86 50 0 0 3505929 3628202 2483598 3189762 287 2739 0 0 5989814 6820703 244771 241888 0 0 3686087 4545028 0 0 374488 1225353 1643929 5156211 6430845 833603 389858 3394130 3875680 444721 536413 2949409 3339267 X TO PROVIDE HIGH QUALITY MEDICAL AND SOCIAL SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE FOR EVERYONE REGARDLESS OF ABILITY TO PAY. 0 0 2736496 2481165 OUR PRIMARY CARE CLINIC OFFERS GENERAL AND PREVENTATIVE MEDICAL CARE AND CASE MANAGEMENT THAT IS INTEGRATED WITH TRADITIONAL HAWAIIAN HEALING, MEDICAL NUTRITION THERAPY AND BEHAVIORAL HEALTH COUNSELING. CHRONIC DISEASE MANAGEMENT IS A KEY COMPONENT AS WE PROVIDE A SAFETY NET TO PEOPLE WHO ARE UNINSURED, UNDERINSURED AND OFTEN HOMELESS. IN 2010, WE PROVIDED 25,766 PRIMARY CARE VISITS TO 5,733 PATIENTS, 79% OF WHOM WERE LIVING AT OR BELOW POVERTY LEVEL. 1721195 179888 490227 OUR HOMELESS OUTREACH PROGRAM SERVED OVER 4,306 INDIVIDUALS WITH MORE THAN 37,046 MEDICAL AND SOCIAL ENCOUNTERS. OUR DROP-IN CENTER OFFERS HEALTH SERVICES, BEHAVIORAL HEALTH SERVICES, CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, EMERGENCY FOOD AND CLOTHING, PHONE AND MESSAGE SERVICES, HYGIENE SUPPLIES, ASSISTANCE WITH HEALTH INSURANCE AND INTAKE SERVICES FOR THE NEXT STEP SHELTER. OUR MOBILE MEDICAL CLINIC VISITS VARIOUS PARTS OF THE ISLAND WITH A FULLY EQUIPPED EXAM ROOM. 387564 62000 OUR HIV-AIDS PROGRAM IS ONE OF THE MOST COMPREHENSIVE IN HAWAII. OUR MEDICAL DIRECTOR IS A CREDENTIALED HIV SPECIALIST WITH THE AMERICAN ACADEMY OF HIV MEDICINE, ONE OF ONLY NINE IN HAWAII. IN 2010, WE PROVIDED 2,106 PRIMARY CARE VISITS, 235 MENTAL HEALTH ENCOUNTERS AND 128 ANONYMOUS HIV COUNSELING/TESTING ENCOUNTERS. 777331 218370 HO'OLA LIKE PROJECT AT HALE'IWA, WAIKIKI FRIENDLY NEIGHBORS, YOUTH OUTREACH SERVICES, FAMILY PLANNING AND PHARMACY (STARTED IN NOVEMBER 2010). 777331 218370 5622586 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 14 0 1 86 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 1 0 HI X SHEILA BECKHAM 8087919302 277 OHUA AVENUE HONOLULU HI 96815 ROBERT GENTRY 1.00 X X 0 0 0 HOWARD LEE 1.00 X X 0 0 0 PHYLLIS DENDLE 1.00 X X 0 0 0 TERRENCE ARATANI 1.00 X X 0 0 0 THANH-LO SANANIKONE 1.00 X X 0 0 0 DONNA CHING 1.00 X 0 0 0 CLIFTON CHOY 1.00 X 0 0 0 DAVID JOHN 1.00 X 0 0 0 LESTER KANETA 1.00 X 0 0 0 MELANIE MITO MAY 1.00 X 0 0 0 JANET MONTGOMERY 1.00 X 0 0 0 JP MOULIN 1.00 X 0 0 0 PAUL SMITH 1.00 X 0 0 0 CAROLL ANN TAKAHASHI 1.00 X 0 0 0 GUY NATHAN YATSUSHIRO 1.00 X 0 0 0 SHEILA BECKHAM 40.00 X 123869 0 11287 LINDA ROSS 40.00 X 26233 0 2236 BARRIE STEWART 40.00 X 16573 0 668 ALAN KONG 40.00 X 28772 0 1344 ELLIOT KALAUAWA 40.00 X 156460 0 12789 WILSON LIU 40.00 X 123778 0 6522 475685 0 34846 3 0 1 0 0 2848302 779900 3628202 PATIENT SERVICE REV 621110 2799942 2799942 PURCHASE OF SERVICE AG 621110 389820 389820 3189762 155 155 2584 2584 2584 2584 6820703 3189762 0 2739 241888 241888 510531 455950 23588 30993 3196091 2854396 147667 194028 106799 95381 4934 6484 417846 373174 19305 25367 313761 280217 14497 19047 185334 172678 12656 26662 26662 235248 149656 24678 60914 166383 141982 18838 5563 242098 182301 50886 8911 65966 41428 21314 3224 5739 393 5258 88 309 283 26 210152 201236 8251 665 25428 5795 19633 MEDICAL SUPPLIES 250475 250475 REPAIRS AND MAINTENANCE 105997 96338 8765 894 MISCELLANEOUS 49336 19605 13356 16375 BAD DEBT 23812 23812 TRAINING 20960 15929 3776 1255 30030 19669 9681 680 6430845 5622586 433771 374488 30639 47365 1428871 1701178 1034202 692565 178087 226273 28671 107668 119370 1542774 508998 589931 1033776 24732 26482 3394130 3875680 379428 420329 65293 116084 444721 536413 X 2753846 3186169 195563 153098 2949409 3339267 3394130 3875680 389858 X X 0 1 1 X 1 1 X 2302561 2978140 2947244 3505929 3628202 15362076 2302561 2978140 2947244 3505929 3628202 15362076 15362076 6983 6526 4288 287 155 18239 15380315 10641315 0.99880 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1246 0 0 1246 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDED TESTIMONY TO LEGISLATORS AND THEIR STAFF REGARDING UNINSURED FUNDING, ADULT MENTAL HEALTH FUNDING CUTS, CIGARETTE TAX DISTRIBUTION, FUNDING FOR OUT-STATIONED ELIGIBILITY WORKERS, OBESITY EDUCATION, AND OTHER HEALTHCARE ISSUES OF INTEREST TO FEDERALLY QUALIFIED HEALTH CENTERS (FQHC). 660390 31438 628952 387075 157979 229096 495309 319581 175728 1033776 PAYABLE TO GRANT SUBRECIPIENTS 39388 REFUNDABLE ADVANCES 76696 116084 6820703 6430845 389858 0 389858 6860946 40243 40243 6820703 0 6820703 6471088 40243 40243 6430845 0 6430845 1 COMMUNITY CLINIC OF MAUI INC 1881 NANI ST WAILUKU HI 96793 990303304 501(C)(3) 62000 STAFFING FOR CASE MANAGEMENT AND MEDICAL SERVICES FOR PATIENTS WITH HIV/AIDS COMMUNITY CLINIC OF MAUI INC 1881 NANI ST WAILUKU HI 96793 990303304 501(C)(3) 22106 STAFFING FOR MEDICAL, SOCIAL, HEALTH CARE, AND OTHER RELATED SERVICES FOR THE HOMELESS WAIANAE COAST COMPREHENSIVE HEALTH CENTER 86-260 FARRINGTON HWY WAIANAE HI 96792 990148164 501(C)(3) 31105 STAFFING FOR MEDICAL, SOCIAL, HEALTH CARE, AND OTHER RELATED SERVICES FOR THE HOMELESS KALIHI-PALAMA HEALTH CENTER 915 N KING ST HONOLULU HI 96817 990161221 501(C)(3) 126677 STAFFING FOR MEDICAL, SOCIAL, HEALTH CARE, AND OTHER RELATED SERVICES FOR THE HOMELESS 3 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S GRANTEES ARE FEDERALLY QUALIFIED COMMUNITY HEALTH CENTERS WITH ANNUAL REQUIREMENTS FOR AUDITED FINANCIAL STATEMENTS, UDS REPORTS, QUALITY REVIEWS, AND HRSA OVERSIGHT OF GOVERNANCE AND OPERATIONAL ISSUES. IN ADDITION, GRANTS ARE FOR FUNDING OF SPECIFIC EXPENSES AND INVOICES ARE REVIEWED BY THE ORGANIZATION'S CFO. GRANTEES ALSO PROVIDE QUARTERLY DATA WITH INVOICES AND ANNUAL SITE VISITS ARE MADE TO EACH GRANTEE. X X X X 0 0 0 0 0 0 0 0 0 ELLIOT KALAUAWA 156460 0 0 0 0 0 7835 0 4954 0 169249 0 0 0 HOWARD LEE DIRECTOR AND OFFICER OF THE ORGANIZATION 322528 THE ORGANIZATION PURCHASES EMPLOYEE HEALTH INSURANCE FROM UNIVERSITY HEALTH ALLIANCE. HOWARD LEE IS THE CHIEF OPERATING OFFICER OF UNIVERSITY HEALTH ALLIANCE. HOWARD LEE WAS NOT COMPENSATED BY WAIKIKI HEALTH CENTER.THE DECISION TO PURCHASE HEALTH INSURANCE FROM UNIVERSITY HEALTH ALLIANCE WAS MADE BY USING COMPETITIVE BIDS. FULL DISCLOSURE WAS MADE TO THE BOARD ABOUT THE DECISION. 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED FOR REVIEW BY THE CFO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON BECOMING A DIRECTOR AND ALSO ANNUALLY. EMPLOYEES ARE EXPECTED TO FOREGO ANY OUTSIDE ACTIVITIES DAMAGING TO OR CONFLICTING WITH THE ORGANIZATION'S INTEREST. ACTIVITIES IN WHICH A CONFLICT OF INTEREST OCCUR INCLUDE: ACTIVITIES WHICH ADVERSELY AFFECT JOB PERFORMANCE, CUSTOMER RELATIONS OR COMMUNITY RELATIONS; ACTIONS WHICH GIVE OUR COMPETITORS AN ADVANTAGE; IMPROPER VENDOR AND SUBCONTRACTOR RELATIONS; ACCEPTANCE OF GIFTS, ENTERTAINMENT OR OTHER FAVORS OF MORE THAN A TOKEN NATURE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE DIRECTORS MEET IN EXECUTIVE SESSION FOR DISCUSSION. THE PERSONNEL COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD AND USES THE FOLLOWING RESOURCES: COMPARATIVE DATA FROM HAWAII EMPLOYERS COUNCIL, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AND THE HAWAII PRIMARY CARE ASSOCIATION (HPCA). THE CHIEF EXECUTIVE OF THE HPCA, WHO IS INDEPENDENT OF THE BOARD OF DIRECTORS, ACTED AS AN ADVISOR AND CONSULTANT DURING THE 2007 HIRING OF THE NEW EXECUTIVE DIRECTOR. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, USING THE AVAILABLE EXTERNAL RESOURCES LISTED ABOVE AND WITH INPUT ON COMPARABLE MARKET SALARIES FROM THE HR MANAGER. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE EXECUTIVE DIRECTOR. NOTICE IS MADE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.