NonprofitsWaianae District Comprehensive Health And Hospital Board

Health Care

Waianae District Comprehensive Health And Hospital Board

WAIANAE, HI

Total revenue

$99.6M

Total expenses

$94.1M

Net assets

$87.4M

Grants received

$22.6M

84 grants

EIN

990148164

Tax year

2023

Mission

The health center provides accessible and affordable medical and healing services.

Programs

3 programs

Emergency medical services: twenty-four hour emergency medical services are provided to the community through the health center's main clinic site on the waianae coast. For additional information see schedule o.

Expenses: $9.3M

Pharmacy: the health center operates three 340b pharmacies on site which reduces the barriers for patients without drug coverage benefits or having to make an additional stop at an off-site pharmacy to pick up a prescription. The pharmacies are located at the main health center in waianae, kapolei clinic, and the james and abigail campbell clinic in nanakuli. The health center has a fourth pharmacy located inside a supermarket in waianae, as well as a contract pharmacy.

Expenses: $9.8M

The waianae coast comprehensive health center serves the medically underserved and economically disadvantaged community of waianae and surrounding communities in the west oahu area on the island of oahu in the state of hawaii. From its start as a one doctor office, the health center is the second largest, and oldest, of the fourteen community health centers in the state of hawaii. The strength of the health center lies in the strong foundation set by its founders, the vision and expertise of its board of directors, the sense of ownership by its staff, patients and community, the years of service and commitment of its management team, and the relationships forged at the community, state and national level. Telehealth implementation was a major transformation for the health center in 2020 to address patient care during a pandemic. Patients have returned for face-to-face visits but telehealth remains an option for many patients. In 2024, the health center served over 36,000 patients, which is still slightly below our pre-covid annual patient level. The majority of patients served are native hawaiian (49%), followed by asian & other pacific islanders (29%), and caucasians (12%). Data shows 65% of patients are at 100% of the federal poverty level or below (4% are uninsured, and 57% are receiving coverage under quest, the state of hawaii's medicaid program). The waianae coast is an economically distressed community with a population of 50,000. Over 34% of waianae coast households are receiving snap/cash or other forms of public assistance. The average per capita income is very low and the unemployed rate is high for the waianae residents compared to other regions in the city and county of honolulu and the state of hawaii.the health statistics of the waianae coast parallels the economic situation in the community related to the infant mortality rate, births to mothers under age 18, obesity, adults who smoke and diabetes. The health center achieves its mission by not only serving patients who seek services, but also by incorporating the goal of improving the overall health status of the community it serves. The vision of the founders to offer comprehensive health services has guided the development of services and activities of our patient centered health care home, which includes primary care clinics, specialty services, school-based centers, community health services, homeless outreach, native hawaiian traditional healing, nutrition and more.the health center is a major economic provider in the community, employing over 700 individuals, the majority of whom reside on the waianae coast. The health center is governed and guided by a board of directors that includes up to 10 members elected from the service area who are patients of the health center, and up to 10 members appointed for expertise in business, medicine, law, or community affairs. The health center has maintained a positive financial position by continuously increasing productivity, developing revenue generating services, initiating technological innovations and promoting community involvement. A key initiative for the health center continues to be developing a "primary care health care home" that fits the model of care that meets the broad health care needs of our patients. The health center continues to grow its partnership through aharo hawaii, a virtual accountable care organization which currently includes health centers on oahu, molokai, maui and hawaii island whose mission is "promoting access, quality, and cost effectiveness in healthcare by empowering consumers to evaluate the performance of healthcare agencies that serve them."

Expenses: $29.8MGrants: $325K

Financials

FY 2023

Revenue

Contributions & grants$13.8M
Program service revenue$80.6M
Investment income$1.7M
Other revenue$3.5M
Total revenue$99.6M

Expenses

Grants paid$325K
Salaries & benefits$58.7M
Fundraising
Other expenses$35.1M
Total expenses$94.1M
Total assets$127.3M
Net assets$87.4M

People

33 listed

NameRoleCompensation

NICHOLAS HUGHEY

EXECUTIVE VICE PRESIDENT

Board

$451K

40 hrs/wk

RICHARD P BETTINI

CHIEF EXECUTIVE OFFICER

Board

$445K

40 hrs/wk

KRISTELLE AUB OMPAD

CHIEF ADMINISTRATIVE OFFICER

Board

$353K

40 hrs/wk

CINDY YEE

CHIEF FINANCIAL OFFICER

Board

$340K

40 hrs/wk

STEPHEN P BRADLEY

CHIEF MEDICAL OFFICER / MD-INTERNIST

Board

$320K

40 hrs/wk

VIJA M SEHGAL

CHIEF QUALITY OFFICER/MD-PED

Board

$261K

40 hrs/wk

FLORENE PELL

BOARD DIRECTOR

Board

1 hrs/wk

RENEE REGO

BOARD DIRECTOR

Board

1 hrs/wk

JUDITH BABSON

BOARD DIRECTOR

Board

1 hrs/wk

GENEVIEVE AKEN

BOARD DIRECTOR

Board

1 hrs/wk

ANTHONY MAKANA PARIS

BOARD DIRECTOR

Board

1 hrs/wk

DANE KEOLA LLOYD

IMMEDIATE PAST CHAIR

Board

1 hrs/wk

TESHA MALAMA

BOARD DIRECTOR

Board

1 hrs/wk

DESIRE DE SOTO

BOARD DIRECTOR (FROM 5/2024)

Board

1 hrs/wk

MARIANNE GLUSHENKO

BOARD DIRECTOR (FROM 5/2024)

Board

1 hrs/wk

DEROY LAVATAI

BOARD DIRECTOR

Board

1 hrs/wk

TODD NITTA

BOARD DIRECTOR

Board

1 hrs/wk

ANTHONY KAIPO GUERRERO

BOARD DIRECTOR (UNTIL 01/2024)

Board

1 hrs/wk

DANIEL GOMES

BOARD CHAIR

Board

1 hrs/wk

LA JUAINE SUISO

BOARD 2ND VICE CHAIR

Board

1 hrs/wk

BILLIE HAUGE

BOARD SECRETARY

Board

1 hrs/wk

WAYNE SUEHIRO

BOARD TREASURER

Board

1 hrs/wk

MERRIE AIPOALANI

BOARD DIRECTOR

Board

1 hrs/wk

VIRGINIA FUATA

BOARD DIRECTOR

Board

1 hrs/wk

CHARLES HEW-LEN

BOARD DIRECTOR

Board

1 hrs/wk

CLIFFORD ISARA

BOARD DIRECTOR

Board

1 hrs/wk

JERALD KIMO ALAMA KEAULANA

BOARD DIRECTOR (UNTIL 04/2024)

Board

1 hrs/wk

DENICE KELIIKOA

BOARD DIRECTOR

Board

1 hrs/wk

NESTOR JR C HERANA

MD-INTERNAL MEDICINE

Staff

$341K

40 hrs/wk

PAUL S STRAIT

MD-EMERGENCY MEDICINE

Staff

$325K

40 hrs/wk

DONALD W SIMPSON

MD-SR. BEH HLTH CLINICAL DIRECTOR

Staff

$320K

40 hrs/wk

SCOTT T PADAVAN

MD-EMERGENCY MEDICINE

Staff

$303K

40 hrs/wk

PAUL C O'HARA

MD-EMERGENCY MEDICINE

Staff

$301K

40 hrs/wk

Independent contractors

UNIVERSAL PROTECTION SERVICE LP

SECURITY

$1.3M

HAWAIIAN DREDGING CONSTRUCTION

CONTRACTOR

$1.1M

CHG COMPANIES INC

PROFESSIONAL SERVICES

$991K

NEXTGEN HEALTHCARE INFORMATION SYSTEMS L

CONTRACTOR

$987K

FORESIGHT HEALTH SOLUTIONS LLC

CONTRACTOR

$660K

Grants received

Showing 84 of 84

FromAmountPurposeYear
$373K
PROGRAM SUPPORT
2024
$249K
2023 P4P PAYOUT QI
2024
$171K
PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P)
2024
$51K
GENERAL OPERATING GRANT
2024
$38K
SUPPORT FOOD ACCESS FOR LOW- AND MODERATE-INCOME PEOPLE OVER AGE 61
2024
$25K
SPONSORSHIP
2024
$1.6M
FIGHT HUNGER
2023
$436K
FUNDING FOR REAR DELIVERY ADEC UNIT AND CONSOLE
2023
$370K
SUPPORT FOOD ACCESS FOR LOW- AND MODERATE-INCOME PEOPLE OVER AGE 61
2023
$363K
DEPARTMENT OF HEALTH SCHOOL HEALTH PARTNERSHIP PROJECT TO INCREASE ACCESS TO COVID-19 MITIGATION MEASURES, REDUCE TRANSMISSION, AND DEVELOP/SUSTAIN SCHOOL HEALTH PARTNERSHIPS.
2023
$330K
TO SUPPORT THIS ORGANIZATION IN IMPROVING HEALTH CARE QUALITY, IMPLEMENTING TECHNOLOGICAL INNOVATIONS, FACILITATING COMMUNITY ENGAGEMENT, AND BUILDING HEALTH CARE CAREER PATHWAYS ACROSS FIVE RURAL COMMUNITY HEALTH CENTERS.
2023
$299K
PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P): ALOHACARE INCENTIVE PAYMENTS FOR QUALITY IMPROVEMENT ACTIVITIES, WEINBERG GRANT QUALITY IMPROVEMENT PERFORMANCE PAYMENT AND TO FUND TELEHEALTH NEEDS, AND PAPA OLA LOKAHI GRANT TO ADDRESS SUSTAINABILITY OF MEDICAL SERVICES THROUGH TELEHEALTH.
2023
$287K
FIGHT HUNGER
2023
$223K
PROGRAM SUPPORT
2023
$166K
2022 P4P QUALITY INCENTIVE
2023
$66K
GENERAL OPERATING GRANT
2023
$49K
FIGHT HUNGER
2023
$37K
FIGHT HUNGER
2023
$34K
FIGHT HUNGER
2023
$23K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2023
$16K
TELEHEALTH SUPPORT
2023
$16K
FIGHT HUNGER
2023
$16K
FIGHT HUNGER
2023
$16K
FIGHT HUNGER
2023
$15K
FIGHT HUNGER
2023
$12K
FIGHT HUNGER
2023
$12K
FIGHT HUNGER
2023
$12K
FIGHT HUNGER
2023
$654K
FIGHT HUNGER
2022
$400K
TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF HAWAII.
2022
$374K
FIGHT HUNGER
2022
$349K
DEPARTMENT OF HEALTH SCHOOL HEALTH PARTNERSHIP PROJECT TO INCREASE ACCESS TO COVID-19 MITIGATION MEASURES, REDUCE TRANSMISSION, AND DEVELOP/SUSTAIN SCHOOL HEALTH PARTNERSHIPS.
2022
$330K
SUPPORT FOOD ACCESS FOR LOW- AND MODERATE-INCOME PEOPLE OVER AGE 61
2022
$330K
TO SUPPORT THIS ORGANIZATION IN IMPROVING HEALTH CARE QUALITY, IMPLEMENTING TECHNOLOGICAL INNOVATIONS, FACILITATING COMMUNITY ENGAGEMENT, AND BUILDING HEALTH CARE CAREER PATHWAYS ACROSS FIVE RURAL COMMUNITY HEALTH CENTERS.
2022
$267K
2021 QI INCENTIVE
2022
$212K
PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P): ALOHACARE INCENTIVE PAYMENTS FOR QUALITY IMPROVEMENT ACTIVITIES, WEINBERG GRANT QUALITY IMPROVEMENT PERFORMANCE PAYMENT AND TO FUND TELEHEALTH NEEDS, AND PAPA OLA LOKAHI GRANT TO ADDRESS SUSTAINABILITY OF MEDICAL SERVICES THROUGH TELEHEALTH.
2022
$101K
Community Health Worker
2022
$57K
FIGHT HUNGER
2022
$53K
GENERAL OPERATING GRANT
2022
$33K
FIGHT HUNGER
2022
$30K
2022 ACCESS TO CARE GRANT
2022
$29K
FIGHT HUNGER
2022
$23K
FIGHT HUNGER
2022
$23K
FIGHT HUNGER
2022
$20K
FIGHT HUNGER
2022
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$14K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$10K
TO SUPPORT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER'S 50TH ANNIVERSARY CELEBRATION.
2022
$10K
GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$9K
FIGHT HUNGER
2022
$8K
FIGHT HUNGER
2022
$7K
FIGHT HUNGER
2022
$1.1M
FIGHT HUNGER
2021
$103K
FIGHT HUNGER
2021
$40K
FUNDING FOR REAR DELIVERY ADEC UNIT AND CONSOLE
2021
$5K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$5.0M
CITY & COUNTY OF HONOLULU CORONA RELIEF FUNDS TO SUPPORT COVID-19 MITIGATION MEASURES.
2020
$1.6M
FIGHT HUNGER
2020
$685K
FIGHT HUNGER
2020
$500K
TO SUPPORT THE EXPANSION AND RENOVATION OF THIS ORGANIZATIONS DENTAL CLINIC, WHICH WILL INCREASE ACCESS TO ORAL HEALTH CARE IN A RURAL COMMUNITY
2020
$274K
2019 QI INCENTIVE
2020
$132K
PARTICIPATION IN PAY FOR PERFORMANCE PROGRAM (P4P)
2020
$100K
TO SUPPORT THE EXPANSION OF BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES AS PART OF THIS ORGANIZATIONS SCHOOL-BASED HEALTH PROGRAM AT NANAKULI HIGH AND INTERMEDIATE SCHOOL
2020
$100K
YOUTH ACCESS TO SCHOOL-BASED HEALTHCARE DURING PAN
2020
$100K
FIGHT HUNGER
2020
$62K
GENERAL OPERATING GRANT
2020
$44K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$44K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$6K
PROVIDE SUPPLIES TO PREVENT THE SPREAD OF COVID
2020
$2.8M
FIGHT HUNGER
2019
$99K
FIGHT HUNGER
2019
$25K
CHILDHOOD HUNGER PROGRAMS
2019
$23K
FIGHT HUNGER
2019
$22K
ACCESS DENTAL CARE
2019
$10K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$33K
GENERAL OPERATING GRANT
2018
$9K
Community
2018
$44K
FIGHT HUNGER
2017
$24K
Project Support
2016

Funded by

$22.6M from 23 funders · 84 grants · 2016–2024

Hawaii Foodbank Inc

$9.5M · 25 grants · 2019–2023

Hawaii Primary Care Association

$5.7M · 3 grants · 2020–2023

The Harry And Jeanette Weinberg

$1.3M · 5 grants · 2020–2023

Alohacare

$1.0M · 6 grants · 2020–2024

Association of Asian Pacific

$1.0M · 3 grants · 2020–2022

Essential Access Health

$996K · 3 grants · 2022–2024

Aharo Hawaii

$813K · 4 grants · 2020–2024

Hawaii Public Health Institute

$739K · 3 grants · 2022–2024

Details

EIN990148164
NTEE codeE22Z
Subsection03
Ruling date1972-01
Formed1972
Employees746
Volunteers200
WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD — Mission, Financials & Grants Received | Grantivo