Waikiki Health
Waikiki Health reported $30.6 million in revenue and $31.6 million in expenses for calendar year 2024. Of every $100 it spent, $80.40 went to program services, $17.64 to management and general costs and $1.96 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.9% of the total. Government grants made up 10.9%. The highest compensation it reported for one person was $303,046 (CHIEF MEDICAL OFFICER). 39 people received more than $100,000 in reportable compensation. Revenue rose 51% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $32MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $303,046 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.96% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 39 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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
2024 · Form 990, Part III · the three largest programs by expenseOur primary care clinic offers general and preventative medical care and case management that is integrated with traditional hawaiian healing, medical nutrition therapy, optometry services, dental services, and behavioral health counseling. Chronic disease management is a key component as we provide a safety net to people who are uninsured, underinsured, and often homeless. This year we provided services to 10,105 patients
Our drop-in center offers health services, behavioral health services, case management, substance abuse treatment, emergency food and clothing, phone, and message service for the next step shelter. Our mobile medical clinic visits various parts of the island with a fully equipped exam room
Highest reported compensation
2024 · 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 MEDICAL OFFICER Officer, 40.00 hrs/week | $288,599 | $0 | $14,447 | $303,046 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $231,154 | $0 | $19,927 | $251,081 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $227,017 | $0 | $18,983 | $246,000 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $200,078 | $0 | $21,766 | $221,844 |
| BEHAVIORAL HEALTH DIRECTOR Highest compensated employee, 40.00 hrs/week | $188,812 | $0 | $19,017 | $207,829 |
| PHARMACY DIRECTOR Highest compensated employee, 40.00 hrs/week | $182,869 | $0 | $20,900 | $203,769 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $152,169 | $0 | $6,046 | $158,215 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $126,476 | $0 | $6,340 | $132,816 |
39 people received more than $100,000 in reportable compensation from Waikiki Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $594K (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
2024 · 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–1b12 · 12 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 5189
- Volunteers Part I, line 623
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| ATHENA HEALTH INC Her system/support | $811,430 |
| KUMUKAHI HEALTH AND WELLNESS Hiv services big island hawaii | $193,569 |
| GREGORY HOUSE PROGRAMS Hiv services honolulu | $150,960 |
| N&K CPA Audit/tax/consulting | $135,340 |
| KAPIOLANI MEDICAL SPECIALISTS Obgyn contractor services | $114,522 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
9 private foundations reported grants to Waikiki Health totaling $68,364 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 Waikiki Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Waikiki Health, you can publish a response that is linked from this page.
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Of every $100 Waikiki Health spent in 2024, $80.40 went to programs. The full breakdown, from its IRS Form 990:
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- Christus Health Gulf CoastIrving, TX · revenue $31M · programs 100.0% · FY2025
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- Planned Parenthood California Central CoastSanta Barbara, CA · revenue $31M · programs 76.3% · FY2025
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Questions people ask
How much of Waikiki Health's spending goes to programs?
In calendar year 2024, Waikiki Health reported that 80.4% of its $31.6 million in expenses went to program services, 17.6% to management and general and 2.0% to fundraising (Form 990, Part IX).
How much does Waikiki Health pay its top executive?
The largest total compensation Waikiki Health reported for one person in calendar year 2024 was $303,046, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Waikiki Health get its money?
Of $30.6 million in revenue in calendar year 2024, 14.4% came from contributions and grants (including 10.9% from government grants) and 84.9% from program service revenue (Form 990, Part VIII).
Is Waikiki Health a registered charity?
The IRS lists EIN 99-0159253 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- 2024: Form 990 for calendar year 2024, object 202523209349300832 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433209349326098 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349318453 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213489349301021 · read the filing
- 2020: Form 990 for calendar year 2020, object 202230569349301318 · read the filing
- 2019: Form 990 for calendar year 2019, object 202110199349300616 · read the filing
All filings for EIN 99-0159253: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.