Hawaii Homeless Healthcare Hui
- Assets
- $2.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 43
- Location
- Honolulu, HI
- Founding
- 04/2018
- Data as of
- 06/2022
- EIN
- 82-3190718
Organization Overview
Hawaii Homeless Healthcare Hui is located in Honolulu, HI. The organization was established in 2018. 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 06/2022, Hawaii Homeless Healthcare Hui employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Homeless Healthcare Hui 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 06/2022, Hawaii Homeless Healthcare Hui generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 52.6% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. 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
TO IMPROVE ACCESS TO HEALTHCARE, HYGIENE CARE, SOCIAL SERVICES, AND TO PROVIDE MEDICAL RESPITE HOUSING TO HAWAII'S HOMELESS AND UNDERSERVED POPULATIONS. TO PROVIDE WALK-IN MEDICAL CLINIC SERVICES IN HONOLULU.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MEDICAL CLINIC IS LOCATED AT THE KANEOHE JOINT OUTREACH CENTER. WE OFFER WALK-IN MEDICAL AND SOCIAL SERVICES TO GENERALLY HOMELESS POPULATIONS IN HONOLULU. WE PARTNER WITH THE INSTITUTE FOR HUMAN SERVICES AND OTHER SOCIAL SERVICES ORGANIZATIONS TO PROVIDE SERVICES TO OUR HOMELESS PATIENTS. H4'S MEDICAL RESPITE SERVICE, WHICH OPENED IN FEBRUARY 2021 PROVIDES 24-HOUR RESIDENCE WITH MEAL SERVICE FOR HOMELESS INDIVIDUALS WHO ARE TOO ILL OR FRAIL TO RECOVER FROM AN ACUTE ILLNESS OR INJURY ON THE STREETS BUT ARE NOT SICK ENOUGH TO MEET INPATIENT LEVEL OF CARE CRITERIA FOR A HOSPITAL OR NURSING FACILITY. MEDICAL RESPITE PROVIDES A CLEAN AND SAFE ENVIRONMENT FOR A FEW DAYS TO A FEW WEEKS, WITH MEDICAL AND SOCIAL SERVICE SUPPORT, FOR PATIENTS IN RECOVERY OR RECEIVING NEAR-DEATH HOSPICE CARE. AS AN FYI, H4 OPERATED OUR KANEOHE JOINT OUTREACH CENTER UNTIL JUNE 30TH, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Mounthongdy Director/president | OfficerTrustee | 40 | $186,104 |
Landis Lum Physician | 24 | $161,169 | |
Lilian Decosta Clinical Director | 40 | $110,000 | |
Katrina Lu Nurse Practitioner | 32 | $106,108 | |
Kevin Webb Chairperson | OfficerTrustee | 1 | $0 |
Jill Hoggard-Green Vice-Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,819,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,872,382 |
| Total Program Service Revenue | -$78,558 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,793,824 |
| 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. | $185,060 |
| Compensation of current officers, directors, key employees. | $185,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,234,920 |
| Pension plan accruals and contributions | $15,739 |
| Other employee benefits | $116,172 |
| Payroll taxes | $124,378 |
| Fees for services: Management | $57,980 |
| Fees for services: Legal | $84,417 |
| 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 | $195,289 |
| Advertising and promotion | $0 |
| Office expenses | $11,310 |
| Information technology | $21,488 |
| Royalties | $0 |
| Occupancy | $271,619 |
| Travel | $11,885 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,194 |
| Insurance | $21,997 |
| All other expenses | $92,336 |
| Total functional expenses | $2,452,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $743,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,176 |
| Net Land, buildings, and equipment | $1,640,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,387,247 |
| Accounts payable and accrued expenses | $138,967 |
| Grants payable | $0 |
| Deferred revenue | $179,163 |
| 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 | $0 |
| Total liabilities | $318,130 |
| Net assets without donor restrictions | $2,069,117 |
| 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 | $2,387,247 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hawaii Homeless Healthcare Hui has recieved totaling $230,000.
| Awarding Organization | Amount |
|---|---|
Islands Hana Mana Inc Tulsa, OK PURPOSE: BENEVOLENT | $180,000 |
Harold K L Castle Foundation Kailua, HI PURPOSE: KANEOHE JOINT OUTREACH CENTER [4689; PC] | $50,000 |
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 |