Waianae District Comprehensive Health and Hospital Board
Also known as Waianae Coast Comprehensive Health Center
Waianae District Comprehensive Health and Hospital Board reported $106.6 million in revenue and $102.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.04 went to program services, $16.96 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 80.3% of the total. Government grants made up 12.4%. The highest compensation it reported for one person was $515,375 (CHIEF EXECUTIVE OFFICER). 143 people received more than $100,000 in reportable compensation. Revenue rose 41% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $103MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $107MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 80.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $515,375 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.50% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 143 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 20 of 20 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMedical care: primary care medical services (pediatrics, women's, adult medicine and internal medicine) are provided through a main clinic site and five additional satellite clinics, and six school-based health centers, serving the leeward area on the island of oahu. For additional information
Emergency medical services: twenty-four hour emergency medical services are provided to the community through the health center's main clinic site on the waianae coast. For additional information
Pharmacy: the health center operates three 340b pharmacies on site which reduces the barriers for patients without drug coverage benefits or having to make an additional stop at an off-site pharmacy to pick up a prescription. The pharmacies are located at the main health centerin waianae, kapolei clinic, and the james and abigail campbell clinic in nanakuli. The health center has a fourth pharmacy located inside a supermarket in waianae, as well as a contract pharmacy
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $465,105 | $0 | $50,270 | $515,375 |
| EXECUTIVE VICE PRESIDENT Officer, 40.00 hrs/week | $459,697 | $0 | $31,990 | $491,687 |
| CHIEF MEDICAL OFFICER / MD - INTERNIST Officer, 40.00 hrs/week | $434,472 | $0 | $39,553 | $474,025 |
| MD-SR BEH HLTH CLINIC DIR Highest compensated employee, 40.00 hrs/week | $373,704 | $0 | $28,865 | $402,569 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $356,900 | $0 | $28,865 | $385,765 |
| MD-EMERGENCY MEDICINE Highest compensated employee, 33.00 hrs/week | $352,712 | $0 | $28,865 | $381,577 |
| CHIEF ADMINISTRATIVE OFFICER Officer, 40.00 hrs/week | $336,299 | $0 | $41,591 | $377,890 |
| MD -EMERGENCY MEDICINE Highest compensated employee, 33.00 hrs/week | $350,355 | $0 | $10,714 | $361,069 |
143 people received more than $100,000 in reportable compensation from Waianae District Comprehensive Health and Hospital Board (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.9M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5748
- Volunteers Part I, line 6148
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SECURITAS SECURITY SERVICES USA INC Contractor | $1,599,549 |
| OCHIN INC Contractor | $1,556,335 |
| CHG COMPANIES INC Professional services | $1,162,239 |
| NEXTGEN HEALTHCARE INFORMATION SYSTEMS L Contractor | $921,194 |
| FORESIGHT HEALTH SOLUTIONS LLC Contractor | $642,880 |
Individuals listed as contractors are left out. 37 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Waianae District Comprehensive Health and Hospital Board totaling $330K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Waianae District Comprehensive Health and Hospital Board's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Waianae District Comprehensive Health and Hospital Board, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Waianae District Comprehensive Health and Hospital Board spent in FY2025, $83.04 went to programs. The full breakdown, from its IRS Form 990:
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- Hutchinson HealthHutchinson, MN · revenue $106M · programs 87.2% · 2024
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- The Foundation for Barnes-Jewish HospitalSt Louis, MO · revenue $106M · programs 85.5% · 2024
- Lawrence Medical Associates PcBronxville, NY · revenue $107M · programs 86.3% · 2024
- Mount Sinai Health System Self Insurance TrustNew York, NY · revenue $106M · programs 100.0% · 2024
Questions people ask
How much of Waianae District Comprehensive Health and Hospital Board's spending goes to programs?
In the fiscal year ending June 30, 2025, Waianae District Comprehensive Health and Hospital Board reported that 83.0% of its $102.6 million in expenses went to program services, 17.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Waianae District Comprehensive Health and Hospital Board pay its top executive?
The largest total compensation Waianae District Comprehensive Health and Hospital Board reported for one person in the fiscal year ending June 30, 2025 was $515,375, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Waianae District Comprehensive Health and Hospital Board get its money?
Of $106.6 million in revenue in the fiscal year ending June 30, 2025, 14.6% came from contributions and grants (including 12.4% from government grants) and 80.3% from program service revenue (Form 990, Part VIII).
Is Waianae District Comprehensive Health and Hospital Board a registered charity?
The IRS lists EIN 99-0148164 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611359349312896 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541349349312494 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421079349301612 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311099349301186 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211089349302121 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121369349300902 · read the filing
All filings for EIN 99-0148164: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.