Ko Olauloa Community Health & Wellness Center Inc in Kahuku, Hawaii (HI)
Table of contents:
| Ko Olauloa Community Health & Wellness Center Inc | |
| Employer Identification Number (EIN) | 731681833 |
| Name of Organization | Ko Olauloa Community Health & Wellness Center Inc |
| In Care of Name | Carpenter Irene Pres |
| Address | PO BOX 395, Kahuku, HI 96731-0395 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,984,066 |
| Amount of Income | $5,727,374 |
| Form 990 Revenue Amount | $5,693,881 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2012: $5,727,374 (it was $3,940,590 in 2011)
| Ko Olauloa Community Health & Wellness Center Inc: | $5,727,374 |
| Other organizations performing similar types of work: | $502,277 |
Assets in 2012: $1,984,066 (it was $1,128,549 in 2011)
| This organization: | $1,984,066 |
| Other organizations performing similar types of work: | $342,333 |
Expenses in 2012: $4,473,319
| This organization: | $4,473,319 |
| Other organizations performing similar types of work: | $551,906 |
Income to expenses ratio in 2012: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 54
| Ko Olauloa Community Health & Wellness Center Inc: | 54 |
| Other organizations performing similar types of work: | 12 |
Employees paid over $100,000 in 2012: 9.3%
| Ko Olauloa Community Health & Wellness Center Inc: | 9.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 38.7%
| This organization: | 38.7% |
| Other organizations performing similar types of work: | 8.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $5,693,881 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,201,866 |
| Program Service Revenue | $3,270,368 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $91 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-21,493 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $12,000 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $33,493 |
| Gain or (loss) (Securities / Other) | $0 / $-21,493 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $243,049 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $4,473,319 |
| Compensation of current officers, directors, trustees, and key employees | $308,278 |
| Other salaries and wages | $1,647,424 |
| Payroll taxes | $188,158 |
| Professional fundraising services | $0 |
| Other | $2,329,459 |
| Balance Sheet (for 2012) | |
| Total assets | $1,984,066 |
| Total liabilities | $580,821 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $580,821 |
| Total net assets or fund balances | $1,403,245 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $7,203,949 |
| Gifts, grants, contributions, and membership fees received | $7,203,656 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $293 |
| Gross receipts from related activities, etc. | $3,270,368 |
| Write your review! |
|
|
| Recently Added Reviews |
Tails Of Aloha in Waipahu, HI
  |
|
Three Ring Ranch Inc in Kailua Kona, HI
|
| Kanu Hawaii in Honolulu, HI |
|
Parents Without Partners Inc in Honolulu, HI
|
|
Yeshua Outreach Center Inc in Keaau, HI
|
|
International Harvest Foundation Inc in Lahaina, HI
|
| Save The Food Basket Inc in Honolulu, HI |
|
Dexter Cate Foundation in Honokaa, HI
|
| Taiwanese Presbyterian Church Of Honolulu in Honolulu, HI |
|
Minami Community Foundation in Kaneohe, HI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas Childrens Physician Group Inc, Texas Children's Physician Services Organization | Po Box 300630, Houston, TX 77230 | TX | 2010-03 | $328,182,777 |
| 2 | Mercy Clinic Oklahoma Communities | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 2014-06 | $132,945,875 |
| 3 | North Shore-Lij Medical Pc | 972 Brush Hollow Rd 5th Flr, Westbury, NY 11590-1740 | NY | 2014-06 | $126,427,676 |
| 4 | Shannon Clinic | 120 E Beauregard Ave, San Angelo, TX 76903-5919 | TX | 2000-05 | $122,579,477 |
| 5 | West Chester Medical Center | 7700 University Dr, West Chester, OH 45069-2505 | OH | 2000-04 | $81,767,420 |
| 6 | Physician Enterprise Llc | 2001 Medical Pkwy, Annapolis, MD 21401-3280 | MD | 2012-04 | $76,462,163 |
| 7 | Baptist Health Medical Group Inc | 2701 Eastpoint Pkwy, Louisville, KY 40223-4166 | KY | 2010-11 | $70,640,825 |
| 8 | Wellmont Medical Associates Inc | 1905 American Way, Kingsport, TN 37660-5882 | TN | 2011-04 | $67,376,517 |
| 9 | Physicians Of University Hospital Pc | 1 Edgewater Plaza, Staten Island, NY 10305-4907 | NY | 2010-12 | $65,285,757 |
| 10 | Medical Associates Of Englewood Pc, Md Partners Of Englewood Hospital & | 350 Engle St, Englewood, NJ 07631-1808 | NJ | 2014-04 | $60,477,309 |
| 11 | Froedtert & The Medical College Of Wisconsin Community Physicians Inc | N74 W12501 Leatherwood Ct, Menomonee Falls, WI 53051-4490 | WI | 2013-10 | $57,768,165 |
| 12 | Ko Olauloa Community Health & Wellness Center Inc | PO BOX 395, Kahuku, HI 96731-0395 | HI | 2004-05 | $5,727,374 |
| 13 | Hamakua Health Center Inc | 45-549 Plumeria St, Honokaa, HI 96727-6902 | HI | 1993-08 | $4,967,084 |
| 14 | Puna Community Medical Center | 15-2662 Pahoa Village Rd 8741, Pahoa, HI 96778-7730 | HI | 2008-03 | $618,903 |
| 15 | Country Doctor Outreach | 55-510 Kamehameha Hwy, Laie, HI 96762-1138 | HI | 2001-01 | $35,910 |
| 16 | Bayanihan Clinic Without Walls Inc | 1619 Liliha St Ste 3, Honolulu, HI 96817-3152 | HI | 1998-12 | $9,207 |
| 17 | Cold Mountain Clinics Inc | Po Box 22471, Honolulu, HI 96823-2471 | HI | 2003-11 | $0 |
| 18 | Enablinghealth Solutions Of The Pacific Inc | 45-158 Namoku St, Kaneohe, HI 96744-2301 | HI | 2004-12 | $0 |
| 19 | Keiki Education Living Independent Institute | 91-215 Hiluhilu Place, Kapolei, HI 96707 | HI | 2013-11 | $0 |
| 20 | The Lavender Clinic | 3221 Waialae Ave Ste 360, Honolulu, HI 96816-5849 | HI | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Ko Olauloa Community Health & Wellness Center Inc »
Non-representatives - add comments about Ko Olauloa Community Health & Wellness Center Inc»