Wahiawa General Hospital
- Assets
- $20.9m
- Revenue
- $36.6m
- Investments
- $0.0
- Employees
- 536
- Location
- Wahiawa, HI
- Founding
- 05/1989
- Data as of
- 06/2021
- EIN
- 99-0269825
Organization Overview
Wahiawa General Hospital is located in Wahiawa, HI. The organization was established in 1989. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Wahiawa General Hospital employed 536 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wahiawa General Hospital 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 06/2021, Wahiawa General Hospital generated $36.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $40.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE OTO PROVIDE HEALTH SERVICES, EDUCATION, ACTIVITIES AND PROGRAMS TO SUPPORT THE SURROUNDING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT - TOTAL INPATIENT DAYS 2,347. INPATIENT SERVICES INCLUDES: EMERGENCY AND INTENSIVE CARE SERVICES, ROUTINE MEDICAL, SURGICAL CARE, BEHAVIORAL HEALTH AND SURGERY PROGRAMS. INPATIENT ADMISSIONS WERE APPROXIMATELY 709 IN FY 2021.
OUTPATIENT - TOTAL VISITS 23,526. OUTPATIENT SERVICES PRIMARILY INCLUDE: EMERGENCY SERVICES, RADIOLOGY, LABORATORY, OBSERVATION, CARDIO PULMONARY, ONCOLOGY AND HOME HEALTH. EMERGENCY VISITS WERE APPROXIMATELY 18,075 IN FY 2021. THERE WERE APPROXIMATELY 23,921 IMAGING PROCEDURES AND 6,929 CT PROCEDURES IN FY 2021.
SNF SERVICES - TOTAL SNF ADMISSIONS 390. SKILLED NURSING SERVICES PRIMARILY INCLUDES: INTERMEDIATE CARE AND SKILLED NURSING CARE.
OTHER PROGRAM SERVICESALL OTHER PROGRAM SERVICES ARE FOR OTHER RELATED ACTIVITIES, WHICH INCLUDE GME, RENTAL, AND OTHER PROGRAM SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Hauge CFO | 40 | $157,803 | |
Tammy Kohrer Chief Nursing Officer | 40 | $146,582 | |
Narinder Maker Manager Pharmacy | 40 | $134,143 | |
Rebecca Canon Fratis Adminstrator | 40 | $132,998 | |
Brigida Padron Staff Nurse | 40 | $127,449 | |
David Seeholzer Chairman | OfficerTrustee | 0.38 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gaas Llc | 6/29/19 | $360,000 |
Marilyn Matsunaga | 6/29/19 | $121,794 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,955,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,013,534 |
| Total Program Service Revenue | $34,643,883 |
| Investment income | -$36,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,774 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,576,743 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,531,832 |
| Pension plan accruals and contributions | $268,192 |
| Other employee benefits | $3,656,052 |
| Payroll taxes | $1,406,352 |
| Fees for services: Management | $829,025 |
| Fees for services: Legal | $20,619 |
| Fees for services: Accounting | $138,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,129,070 |
| Advertising and promotion | $9,684 |
| Office expenses | -$352,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,660,147 |
| Travel | $3,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,480 |
| Interest | $442,074 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $974,013 |
| Insurance | $703,031 |
| All other expenses | $75,884 |
| Total functional expenses | $40,380,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $892,805 |
| Savings and temporary cash investments | $179,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,511,554 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $308,759 |
| Prepaid expenses and deferred charges | $611,392 |
| Net Land, buildings, and equipment | $10,526,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,841,343 |
| Total assets | $20,871,790 |
| Accounts payable and accrued expenses | $11,485,317 |
| Grants payable | $0 |
| Deferred revenue | $48,805 |
| 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 | $5,385,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,786,780 |
| Total liabilities | $26,706,062 |
| Net assets without donor restrictions | -$5,834,272 |
| 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 | $20,871,790 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wahiawa General Hospital has recieved totaling $100,102.
| Awarding Organization | Amount |
|---|---|
Central Pacific Bank Foundation Honolulu, HI PURPOSE: PREPARE FOR INFLUX OF COVID 19 PATIENTS | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Endowment Analysis
| Beg. Balance | $25,000 |
| Ending Balance | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharp Coronado Hospital And Healthcare Center San Diego, CA | $151,119,430 | $125,914,050 |
Emanate Health Foothill Presbyterian Hospital Covina, CA | $130,898,947 | $115,667,799 |
Madera Community Hospital Madera, CA | $91,019,873 | $101,891,868 |
Sutter Coast Hospital Sacramento, CA | $47,113,500 | $102,047,070 |
San Gorgonio Memorial Hospital Banning, CA | $13,082,135 | $71,265,024 |
Goleta Valley Cottage Hospital Santa Barbara, CA | $218,776,897 | $113,157,156 |
Adventist Health Delano Delano, CA | $197,667,914 | $87,398,117 |
Waianae District Comprehensive Health And Hospital Board Inc Waianae, HI | $94,244,415 | $91,797,655 |
Queens North Hawaii Community Hospital Kamuela, HI | $241,972,998 | $85,602,026 |
Mark Twain Medical Center San Francisco, CA | $73,050,822 | $74,521,934 |
Pediatric And Family Medical Center Los Angeles, CA | $50,940,781 | $65,802,263 |
Hale Makua Health Services Kaneohe, HI | $22,121,147 | $51,634,286 |