WEST HAWAII COMMUNITY HEALTH CENTER INC

KAILUA KONA, HI, 96740-1753 (808) 326-5629 Est. 2003 EIN 20-0495394
E32 - Community Clinics 990 - Public charity return 501(c)(3)
www.westhawaiichc.org

Mission

TO OPERATE A NON-PROFIT COMMUNITY HEALTH CENTER PROVIDING MEDICAL AND OTHER SERVICES TO OUR RESIDENTS WITHIN A DEFINED GEOGRAPHIC AREA IN THE WESTERN AND EASTERN PARTS OF THE COUNTY OF HAWAII, AND ALSO TO NON-RESIDENTS OF THE SERVICE AREA AND VISITORS TO THE SERVICE AREA WHO FROM TIME TO TIME MAY NEED SERVICES PROVIDED BY THE HEALTH CENTER.

Giving Portfolio

Total Grants
5
Total Giving
$10.8M
Recipients
5
Years Active
2019 - 2024
Avg grant: $2,701,714 Median: $24,228

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$52K $26K20
20211$10.7M $10.7M01
20201$23K $23K01
20191$14K $14K10

Sectors Funded

Health Care
1

Top States

Hawaii
5

Grantee Size Profile

$10M - $50M
1

Top Grantees

PONO RESOURCE MANAGEMENT INC
HI - 3 grants
$10.8M
ST MICHAEL THE ARCHANGEL CHURCH
HI
$12K

Grants Awarded · 1 grants

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Financials

Total Revenue
$54,174,649
Total Expenses
$60,276,096
Net Assets
$17,030,544
564 employees 14 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
3.4 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 4.3%
Expenses ↑ 6.0%
Revenue Sources
Contributions 17.1% Earned revenue 82.4% Investment 0.4%
Expense Breakdown
Program 72.6% Management 26.8% Fundraising 0.6%

Officers & Trustees (26)

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Filing History (9 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$54,174,649 ↓$60,276,096$17,030,544
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$56,640,981 ↑$56,853,150$23,064,930
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$56,621,440 ↓$56,861,976$23,036,563
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$57,426,191 ↑$40,657,722$22,031,587
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$42,608,773 ↑$39,654,476$13,859,695
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$25,927,994 ↑$35,740,044$-3,669,272
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$25,048,326 ↑$22,619,728$5,964,078
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$19,725,302 ↑$20,938,779$3,448,048
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$18,418,431 $19,612,262$4,613,278

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EIN: 20-0495394 · Source: IRS Form 990 e-file data