Kauai Medical Clinic
- Assets
- $25.8m
- Revenue
- $63.1m
- Investments
- $0.0
- Employees
- 189
- Location
- Honolulu, HI
- Founding
- 01/1998
- Data as of
- 06/2021
- EIN
- 99-0326099
Organization Overview
Kauai Medical Clinic is located in Honolulu, HI. The organization was established in 1998. 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 06/2021, Kauai Medical Clinic employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Medical Clinic 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, Kauai Medical Clinic generated $63.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $63.3m during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
KAUA'I MEDICAL CLINIC IS AN AFFILIATE OF HAWAI'I PACIFIC HEALTH. IT IS A FIVE-LOCATION, MULTI-SPECIALTY CLINIC WHOSE NOT-FOR-PROFIT MISSION IS TO CREATE A HEALTHIER HAWAI'I.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Wichimai Manager | 40 | $109,477 | |
Amber Elkington Manager | 40 | $101,819 | |
Raymond P Vara Jr Board Of Director, President | OfficerTrustee | 2 | $0 |
Sandi Kato-Klutke Bod, Vice Chair (part Year) | OfficerTrustee | 0.2 | $0 |
Robert Wotring II MD Board Of Director, Chair | OfficerTrustee | 40 | $0 |
David Okabe Evp, CFO & Treasurer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oahu Air Conditioning Service Maintenance Services | 6/29/21 | $120,973 |
Philips Health Care Medical Services | 6/29/21 | $179,000 |
Shioi Construction Inc Construction Svcs. | 6/29/21 | $107,087 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,846 |
| Total Program Service Revenue | $63,106,352 |
| Investment income | $822 |
| 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 | $63,113,020 |
| 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 | $8,016,410 |
| Pension plan accruals and contributions | $568,416 |
| Other employee benefits | $1,606,458 |
| Payroll taxes | $591,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,787 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $852,197 |
| Advertising and promotion | $157 |
| Office expenses | $205,257 |
| Information technology | $60,581 |
| Royalties | $0 |
| Occupancy | $1,287,971 |
| Travel | $3,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,082,562 |
| Insurance | $20,714 |
| All other expenses | $36,987 |
| Total functional expenses | $63,263,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,147,897 |
| Savings and temporary cash investments | $4,327,913 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,969,833 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,270,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,134,211 |
| Total assets | $25,849,919 |
| Accounts payable and accrued expenses | $1,761,363 |
| 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 | $11,956,309 |
| Total liabilities | $13,717,672 |
| Net assets without donor restrictions | $12,132,247 |
| 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 | $25,849,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kauai Medical Clinic has recieved totaling $52,980.
| Awarding Organization | Amount |
|---|---|
Alohacare Honolulu, HI PURPOSE: 2020 QI INCENTIVE | $52,980 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |
Community Medical Centers Inc Stockton, CA | $80,924,319 | $108,026,875 |
Clinicas De Salud Del Pueblo Inc El Centro, CA | $60,406,470 | $80,859,824 |
Gardner Family Health Network Inc Alviso, CA | $42,029,978 | $73,924,368 |
Kauai Medical Clinic Honolulu, HI | $25,849,919 | $63,113,020 |
Asian Health Services Oakland, CA | $107,043,316 | $75,776,909 |
Montage Medical Group Monterey, CA | $6,246,074 | $54,870,218 |
Riverside-San Bernardino County Indian Health Inc Grand Terrace, CA | $159,947,139 | $92,692,738 |
Salud Para La Gente Watsonville, CA | $38,214,478 | $52,014,737 |
Valley Health Team Inc San Joaquin, CA | $51,492,512 | $41,341,307 |
Watts Healthcare Corporation Los Angeles, CA | $28,641,562 | $39,954,426 |
Washington Township Hospital Developmdnt Corp Fremont, CA | $248,049,951 | $35,268,002 |