2026-05-12T10:43:21-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-07-01 990273205 WAIMANALO HEALTH CENTER WAIM 8089547110 41-1347 KALANIANAOLE HWY WAIMANALO HI 96795 JOSEPH ADRIANO CHIEF FINANCIAL OFFICER 8089547110 2026-05-11 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-04-28 2024 2025-03-06 01:10:19Z JOSEPH ADRIANO 41-1347 KALANIANAOLE HWY WAIMANALO HI 96795 17685474 0 X WWW.WAIMANALOHEALTH.ORG X 1989 HI WAIMANALO HEALTH CENTER IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF PRIMARY AND PREVENTIVE HEALTH SERVICES, WITH SPECIAL ATTENTION TO THE NEEDS OF NATIVE HAWAIIANS AND THE MEDICALLY UNDERSERVED, AND IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND THEIR `OHANA REGARDLESS OF THEIR ABILITY TO PAY. 15 15 157 15 480308 0 6753667 5073812 11583627 12483055 34736 54935 36386 73672 18408416 17685474 0 0 0 0 11290750 11283229 0 0 136218 6119369 5139286 17410119 16422515 998297 1262959 42208385 43427166 1474654 1703133 40733731 41724033 X WAIMANALO HEALTH CENTER IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF PRIMARY AND PREVENTIVE HEALTH SERVICES, WITH SPECIAL ATTENTION TO THE NEEDS OF NATIVE HAWAIIANS AND THE MEDICALLY UNDERSERVED, AND IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND THEIR `OHANA REGARDLESS OF HEALTH SERVICES, WITH SPECIAL ATTENTION TO THE NEEDS OF NATIVE HAWAIIANS AND THE MEDICALLY UNDERSERVED, AND IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUALS AND THEIR `OHANA REGARDLESS OF THEIR ABILITY TO PAY. 0 0 4414074 4338609 MEDICAL SERVICES: WHC PROVIDES AFFORDABLE MEDICAL, BEHAVIORAL HEALTH, NUTRITION, VISION, AND PATIENT TRANSPORTATION SERVICES TO RESIDENTS OF WAIMANALO AND SURROUNDING COMMUNITIES. AS REPORTED TO HRSA ON WHC'S CALENDAR YEAR 2024 UDS REPORT FOR MEDICAL SERVICES, WHC SERVED 3,909 UNDUPLICATED PATIENTS DURING 14,006 MEDICAL SERVICE PROVIDER VISITS. 1814115 3466058 PHARMACY SERVICES: WHC PROVIDES IN-HOUSE PHARMACY SERVICES TO THE COMMUNITY AND ITS PATIENTS. WHC PROVIDES LOW-COST MEDICATIONS TO UNINSURED AND UNDERINSURED PATIENTS THROUGH ITS 340B PROGRAM. 2342243 4271752 DENTAL SERVICES: WHC PROVIDES AFFORDABLE DENTAL CARE TO RESIDENTS OF WAIMANALO AND SURROUNDING COMMUNITIES. AS REPORTED TO HRSA ON WHC'S CALENDAR YEAR 2024 UDS REPORT, WHC SERVED 3,012 UNDUPLICATED PATIENTS DURING 8,233 DENTAL PROVIDER VISITS. 1518708 OTHER PROGRAM SERVICES: WHC HOSTS AND SUPPORTS COMMUNITY OUTREACH, ENABLING AND EDUCATION PROGRAMS. PROGRAMS INCLUDE: WOMEN, INFANTS, AND CHILDREN (WIC); ON-SITE ELIGIBILITY WORKERS TO ASSIST FAMILIES WITH BENEFIT PROGRAMS AND HEALTH INSURANCE ENROLLMENT; FAMILY PLANNING; NUTRITION AND HEALTH PROMOTIONS; KU I KA MANA STUDENT MENTORING PROGRAM (KIKM); KEIKI SMILES DENTAL OUTREACH TO THE SCHOOLS; CANCER SCREENING AND AWARENESS UNDER SUSAN G. KOMEN AND THE STATE BREAST AND CERVICAL CANCER PREVENTION PROGRAMS (BCCCP); OUTREACH TO PREVENT HOMELESSNESS; AND OTHERS. 956809 PATIENT SUPPORT SERVICES: INCLUDES CARE MANAGEMENT, HEALTH EDUCATION, HEALTH PROMOTION, ELECTRONIC HEALTH RECORD INFORMATION TECHNOLOGY, QUALITY REPORTING, PATIENT PORTAL AND OTHER SERVICES TO SUPPORT PATIENT CENTERED CARE DELIVERY FOR MEDICAL AND DENTAL SERVICES. 2475517 11045949 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 X 11 0 1 157 1 1 1 0 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 JOSEPH ADRIANO 8082597948 41-1347 KALANIANAOLE HWY WAIMANALO HI 96795 BILL SPENCER DIRECTOR 1.00 X 0 0 0 CATHERINE SATO 2ND VICE PRESIDENT 1.00 X X 0 0 0 CLAUDIA DIAZ DIRECTOR 1.00 X 0 0 0 DEBORAH SMITH DIRECTOR 1.00 X 0 0 0 JEFF GILBREATH TREASURER 1.00 X X 0 0 0 JIM WOOD DIRECTOR 1.00 X 0 0 0 JULIE MIJO SECRETARY 1.00 X X 0 0 0 JUSTIN LAM PRESIDENT 1.00 X X 0 0 0 KATHY CONNER DIRECTOR 1.00 X 0 0 0 KELSI TANAKA DIRECTOR 1.00 X 0 0 0 MAILELAULI'I AH SAM DIRECTOR 1.00 X 0 0 0 RENEE KAMA DIRECTOR 1.00 X 0 0 0 RUSS AWAKUNI VICE PRESIDENT 1.00 X X 0 0 0 SANDRA MAENANI MCAULTON DIRECTOR 1.00 X 0 0 0 SHANNON ALIVADO DIRECTOR 1.00 X 0 0 0 JOSEPH ADRIANO CHIEF FINANCIAL OFFICER 40.00 X 154116 0 5953 MARY FRANCES ONEHA CHIEF EXECUTIVE OFFICER 40.00 X 239075 0 12386 ANTHONY KIM DENTAL DIRECTOR 40.00 X 217000 0 6958 CHRISTINA LEE CHIEF MEDICAL OFFICER 40.00 X 289652 0 12267 PATRICIA SUTTON CHIEF OPERATING OFFICER 40.00 X 173262 0 6342 BRETT HONDA DENTIST 40.00 X 163623 0 9119 JOSEPH PUMMER PHYSICIAN 40.00 X 181258 0 9706 JOSHUA W EVANS OUTGOING ASSOCIATE MEDICAL DIRECTOR 40.00 X 170872 0 8338 ROBERT SLIKE OUTGOING CIO 40.00 X 148600 0 8802 VAN-AHN LA DENTIST 40.00 X 167673 0 9325 1905131 0 89196 11 0 1 0 OHIO SHARED INFORMATION SYSTEMS PO BOX 772852 CHICAGO IL 60677 COMPUTER SERVICES 337922 URBAN WORKS 1953 S BERETANIA ST STE 4B HONOLULU HI 96826 ACHITECTURAL SERVICES 270653 COHNREZNICK LLP PO BOX 1699 ALBANY NY 122011699 AUDIT AND ACCOUNTING SERVICES 101300 3 3637096 1436716 5073812 MEDICAID AND MEDICAID MANAGED CAR 621400 6539847 6539847 PHARMACY 621400 3946366 3466058 480308 OTHER THIRD-PARTY PAYORS 621400 1043154 1043154 SELF PAY 621400 381010 381010 MEDICARE 621400 373708 373708 198970 198970 12483055 54935 54935 73672 73672 73672 17685474 12076419 480308 54935 1194924 839998 340500 14426 7996717 5621472 2278703 96542 172403 121195 49127 2081 1027879 722570 292900 12409 891306 626564 253982 10760 25000 12500 12500 199242 199242 2725 2725 492123 298802 193321 543230 365713 177517 619701 86162 533539 495995 261114 234881 17358 2277 15081 53710 18032 35678 837223 606376 230847 112122 2674 109448 PHARMACY 1326035 1326035 DUES AND SUBSCRIPTION 74653 19748 54905 DEVELOPMENT AND TRAININ 40744 9800 30944 REPAIRS AND MAINTENANCE 24383 16745 7638 275042 88172 186870 16422515 11045949 5240348 136218 9075031 9842072 23958 18603 1029380 877161 636689 1463521 14770 196078 111664 309591 23338751 8761315 14913281 14577436 1066336 1125356 141814 94543 15195462 14922805 42208385 43427166 1032688 978879 300152 629711 141814 94543 1474654 1703133 X 23316434 24152237 17417297 17571796 40733731 41724033 42208385 43427166 1262959 -272657 0 X 0 1 X 1 1 1 X 5779183 7316947 6081584 6753667 5073812 31005193 5779183 7316947 6081584 6753667 5073812 31005193 31005193 7147 532 22145 34736 54935 119495 41361 5363 11301 36386 73672 168083 31292771 49999476 0.99080 0.99410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 41,361. 2021 AMOUNT: $ 5,363. 2022 AMOUNT: $ 11,301. 2023 AMOUNT: $ 36,386. 2024 AMOUNT: $ 73,672. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17681844 5339841 12342003 3898612 3237400 661212 1758295 184074 1574221 14577436 OTHER ASSETS 63000 CONTRIBUTION RECEIVABLE - LAND USE 14859805 14922805 OPERATING LEASE LIABILITY 94543 94543 X 17682749 0 17682749 2725 2725 17685474 16692447 272657 272657 16419790 2725 2725 16422515 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X 0 0 0 0 0 0 0 0 0 CHRISTINA LEE CHIEF MEDICAL OFFICER 289652 0 0 0 0 0 11845 0 422 0 301919 0 0 0 MARY FRANCES ONEHA CHIEF EXECUTIVE OFFICER 239075 0 0 0 0 0 9477 0 2909 0 251461 0 0 0 ANTHONY KIM DENTAL DIRECTOR 217000 0 0 0 0 0 6549 0 409 0 223958 0 0 0 JOSEPH PUMMER PHYSICIAN 181258 0 0 0 0 0 7125 0 2581 0 190964 0 0 0 PATRICIA SUTTON CHIEF OPERATING OFFICER 173262 0 0 0 0 0 3433 0 2909 0 179604 0 0 0 JOSHUA W EVANS OUTGOING ASSOCIATE MEDICAL DIRECTOR 170872 0 0 0 0 0 6749 0 1589 0 179210 0 0 0 VAN-AHN LA DENTIST 167673 0 0 0 0 0 6416 0 2909 0 176998 0 0 0 BRETT HONDA DENTIST 163623 0 0 0 0 0 6210 0 2909 0 172742 0 0 0 JOSEPH ADRIANO CHIEF FINANCIAL OFFICER 154116 0 0 0 0 0 5416 0 537 0 160069 0 0 0 ROBERT SLIKE OUTGOING CIO 148600 0 0 0 0 0 5893 0 2909 0 157402 0 0 0 FORM 990, PART V, LINE 2A: THE ORGANIZATION HAS A CO-EMPLOYMENT ARRANGEMENT WITH ALTRES, WHO IS AN OUTSOURCED HR/PAYROLL PROVIDER AND THE EMPLOYER OF RECORD. THE ORGANIZATION IS THE WORKSITE EMPLOYER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CEO AND CFO. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING AND WILL BE REVIEWED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS OF WHC ARE REQUIRED BY POLICY TO REPORT POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. BOARD MEMBERS, MEMBERS OF THE LEADERSHIP TEAM, AND OTHER IDENTIFIED STAFF ARE REQUIRED TO COMPLETE A DISCLOSURE OF EXTERNAL RELATIONSHIPS QUESTIONNAIRE ANNUALLY. POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE MONITORED BY AND REPORTED TO THE CHIEF PERFORMANCE AND COMPLIANCE OFFICER. BOARD MEMBERS WHO HAVE IDENTIFIED A CONFLICT OF INTEREST IN A PARTICULAR TRANSACTION OR SITUATION ARE TO REMOVE THEMSELVES FROM THE DELIBERATIONS AND DECISION-MAKING REGARDING THAT TRANSACTION OR SITUATION. EMPLOYEES WHO IDENTIFY A CONFLICT OF INTEREST WILL BE REMOVED FROM ANY LEVEL OF RESPONSIBILITY REGARDING THE TRANSACTION OR SITUATION. FAILURE TO COMPLY WITH THE POLICY OR TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WILL RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. TO DETERMINE CHIEF EXECUTIVE OFFICER (CEO) COMPENSATION, THE BOARD RECRUITMENT WAIMANALO HEALTH CENTER 99-0273205 COMMITTEE AND/OR THE BOARD PERSONNEL COMMITTEE REVIEWS DOCUMENTS THAT INCLUDE CEO SALARY HISTORY, COMPARISONS WITH INDUSTRY SALARY DATA (FROM SALARY.COM, NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS [NACHC], HAWAII PRIMARY CARE ASSOCIATION [HPCA], CHARITYNAVIGATOR.ORG, OTHER FEDERALLY QUALIFIED HEALTH CENTER [FQHC] CEOS/EDS, ETC.), AND ANNUAL PERFORMANCE REVIEWS. THE PROCEEDINGS OF THESE COMMITTEES ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. FOR TOP MANAGEMENT AND KEY STAFF, THE CEO DETERMINES SALARIES USING INDUSTRY COMPARISONS (FROM NACHC, HPCA, ETC.), AND ANNUAL WRITTEN PERFORMANCE REVIEWS BY SUPERVISORS, PEERS, AND DIRECT REPORT STAFF. WRITTEN PERFORMANCE REVIEWS ARE KEPT ON FILE AT WHC. PERFORMANCE REVIEWS ARE UNDERTAKEN TWICE PER YEAR (MAY AND NOVEMBER) FOR ELIGIBLE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.