HAMAKUA HEALTH CENTER INC

HONOKAA, HI, 96727-6902 (808) 775-7204 Est. 1964 EIN 99-0115515

E30 - Ambulatory & Primary Health Care 990 - Public charity return 501(c)(3)

Mission

TO ACHIEVE AN EXTRAORDINARY, COMPREHENSIVE PRIMARY HEALTH CARE EXPERIENCE WHICH EXCEEDS EXPECTATION.

Total Revenue

$12,603,245

Total Expenses

$10,628,566

Net Assets

$5,230,447

121 employees 9 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

5.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.2%

Expenses ↑ 3.0%

Revenue Sources

Contributions 29.5% Earned revenue 58.1% Investment 0.1% Other 12.0%

Expense Breakdown

Program 65.3% Management 34.4% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$12,603,245 ↑	$10,628,566	$5,230,447
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$10,150,147 ↓	$10,314,032	$3,262,001
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$10,754,157 ↓	$10,731,631	$3,242,367
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$10,828,601 ↑	$10,683,995	$3,380,267
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,897,096 ↑	$6,914,712	$2,006,188
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$6,395,393 ↑	$6,505,837	$972,870
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$6,204,334	$5,542,204	$1,058,318