Ko Olauloa Health Center
- Assets
- $3.3m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 53
- Location
- Kahuku, HI
- Founding
- 05/2004
- Data as of
- 09/2022
- EIN
- 73-1681833
Organization Overview
Ko Olauloa Health Center is located in Kahuku, HI. The organization was established in 2004. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2022, Ko Olauloa Health Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ko Olauloa Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Ko Olauloa Health Center generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $5.6m during the year ending 09/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER IS A CULTURALLY SENSITIVE, COMMUNITY-BASED UNIT WHICH PROVIDES COMPREHENSIVE HEALTHCARE SERVICES - INCLUDING MEDICAL, DENTAL, AND BEHAVIORAL SERVICES PRIMARILY TO RESIDENTS IN THE KOOLAULOA REGION OF OAHU, HAWAII
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE SERVICES: MEDICAL, DENTAL, AND PHARMACY SERVICES TO RESIDENTS IN THE KOOLAULOA REGION ON THE ISLAND OF OAHU THROUGH FACILITIES IN HAUULA AND KAHUKU.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Woody Pediatric Dentist | 40 | $197,668 | |
Terrence Aratani CEO | Officer | 40 | $189,775 |
Vincent Giani Medical Provider | 40 | $187,270 | |
Danielle Lum Cmo | 40 | $154,923 | |
Adrian Worthen Medical Provider | 40 | $140,673 | |
Isabella Gary COO | 40 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,596,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,598,369 |
| Total Program Service Revenue | $3,073,207 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,679,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,000,310 |
| Compensation of current officers, directors, key employees. | $319,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,781,799 |
| Pension plan accruals and contributions | $7,738 |
| Other employee benefits | $308,735 |
| Payroll taxes | $199,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,811 |
| Office expenses | $36,335 |
| Information technology | $593,517 |
| Royalties | $0 |
| Occupancy | $241,953 |
| Travel | $14,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,568 |
| Interest | $247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,187 |
| Insurance | $41,021 |
| All other expenses | $51,896 |
| Total functional expenses | $5,580,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,815,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $272,647 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,170 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,007,993 |
| Investments—publicly traded securities | $1,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,909 |
| Total assets | $3,268,921 |
| Accounts payable and accrued expenses | $37,644 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $129,922 |
| Total liabilities | $167,566 |
| Net assets without donor restrictions | $3,101,355 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,268,921 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ko Olauloa Health Center has recieved totaling $37,520.
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Barbara Neighborhood Clinics Santa Barbara, CA | $18,717,190 | $23,301,829 |
Community Clinic Of Maui Inc Wailuku, HI | $16,354,846 | $18,903,507 |
Roots Community Health Center Oakland, CA | $16,319,260 | $25,454,893 |
Tuolumne Me-Wuk Indian Health Center Inc Tuolumne, CA | $10,124,240 | $19,545,637 |
Southern California Medical Center Inc Van Nuys, CA | $18,294,955 | $21,611,800 |
Mountain Valleys Health Centers Bieber, CA | $13,987,353 | $18,128,342 |
California Health Collaborative Fresno, CA | $4,574,808 | $13,046,257 |
Mendocino Coast Clinics Inc Fort Bragg, CA | $9,586,994 | $13,293,667 |
Universal Community Health Center Los Angeles, CA | $8,817,698 | $14,320,773 |
Health Service Alliance Montclair, CA | $2,252,646 | $9,823,091 |
Hamakua Health Center Inc Honokaa, HI | $5,038,116 | $11,121,396 |
Healthy Smiles For Kids Of Orange County Garden Grove, CA | $9,715,852 | $9,537,497 |