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Employer Identification Number 51-0437659

MOLOKAI OHANA HEALTH CARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOLOKAI OHANA HEALTH CARE INC
Employer identification number (EIN):51-0437659
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration MOLOKAI OHANA HEALTH CARE INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE PAGE 2, PART III, LINE 1.
Number of Employees47
Number of Volunteers0
Year Formed2002

Organization Governance

Legal DomicileHI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,590,045
Program Service Revenue from current yearUSD $ 1,700,048
Investment Income from prior yearUSD $ 199
Investment Income from current yearUSD $ -305,511
Other Revenue from prior yearUSD $ 81,783
Other Revenue from current yearUSD $ 51,977
Gross receipts from all sourcesUSD $ 4,118,159
Net assets / fund balances at end of fiscal yearUSD $ 1,463,651
Net assets / fund balances at beginning of fiscal yearUSD $ 2,911,800
Total liabilities at end of fiscal yearUSD $ 2,527,226
Total liabilities at beginning of fiscal yearUSD $ 2,662,855
Total assets at end of fiscal yearUSD $ 3,990,877
Total assets at beginning of fiscal yearUSD $ 5,574,655
Revenues less expenses for current yearUSD $ -1,448,149
Revenues less expenses for previous yearUSD $ -655,090
Total expenses for current yearUSD $ 5,260,530
Total expenses for previous yearUSD $ 4,923,927
Other expenses in current yearUSD $ 2,518,275
Other expenses in previous yearUSD $ 1,873,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,742,255
Employee salary and benefits paid in previous yearUSD $ 3,050,725
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,812,381
Total revenue in previous fiscal yearUSD $ 4,268,837
Contributions and grants from current yearUSD $ 2,365,867
Contributions and grants from previous yearUSD $ 2,596,810
Total of other revenueUSD $ 1,133
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,733,084
Program Service Revenue from current yearUSD $ 1,590,045
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 199
Other Revenue from prior yearUSD $ 63,353
Other Revenue from current yearUSD $ 81,783
Gross receipts from all sourcesUSD $ 4,268,837
Net assets / fund balances at end of fiscal yearUSD $ 2,911,800
Net assets / fund balances at beginning of fiscal yearUSD $ 3,566,890
Total liabilities at end of fiscal yearUSD $ 2,662,855
Total liabilities at beginning of fiscal yearUSD $ 2,878,875
Total assets at end of fiscal yearUSD $ 5,574,655
Total assets at beginning of fiscal yearUSD $ 6,445,765
Revenues less expenses for current yearUSD $ -655,090
Revenues less expenses for previous yearUSD $ 98,110
Total expenses for current yearUSD $ 4,923,927
Total expenses for previous yearUSD $ 4,529,718
Other expenses in current yearUSD $ 1,873,202
Other expenses in previous yearUSD $ 2,107,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,050,725
Employee salary and benefits paid in previous yearUSD $ 2,421,850
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,268,837
Total revenue in previous fiscal yearUSD $ 4,627,828
Contributions and grants from current yearUSD $ 2,596,810
Contributions and grants from previous yearUSD $ 2,831,391
Total of other revenueUSD $ 24,070
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,768,720
Program Service Revenue from current yearUSD $ 1,733,084
Investment Income from prior yearUSD $ 13,905
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 70,395
Other Revenue from current yearUSD $ 63,353
Gross receipts from all sourcesUSD $ 4,627,828
Net assets / fund balances at end of fiscal yearUSD $ 3,566,890
Net assets / fund balances at beginning of fiscal yearUSD $ 3,272,272
Total liabilities at end of fiscal yearUSD $ 2,878,875
Total liabilities at beginning of fiscal yearUSD $ 2,717,764
Total assets at end of fiscal yearUSD $ 6,445,765
Total assets at beginning of fiscal yearUSD $ 5,990,036
Revenues less expenses for current yearUSD $ 98,110
Revenues less expenses for previous yearUSD $ 73,191
Total expenses for current yearUSD $ 4,529,718
Total expenses for previous yearUSD $ 4,136,338
Other expenses in current yearUSD $ 2,107,868
Other expenses in previous yearUSD $ 2,004,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,421,850
Employee salary and benefits paid in previous yearUSD $ 2,131,924
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,627,828
Total revenue in previous fiscal yearUSD $ 4,209,529
Contributions and grants from current yearUSD $ 2,831,391
Contributions and grants from previous yearUSD $ 2,356,509
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,099,430
Program Service Revenue from current yearUSD $ 1,768,720
Investment Income from prior yearUSD $ 55,338
Investment Income from current yearUSD $ 13,905
Other Revenue from prior yearUSD $ 72,305
Other Revenue from current yearUSD $ 70,395
Gross receipts from all sourcesUSD $ 4,209,529
Net assets / fund balances at end of fiscal yearUSD $ 3,272,272
Net assets / fund balances at beginning of fiscal yearUSD $ 7,407,346
Total liabilities at end of fiscal yearUSD $ 2,717,764
Total liabilities at beginning of fiscal yearUSD $ 4,112,357
Total assets at end of fiscal yearUSD $ 5,990,036
Total assets at beginning of fiscal yearUSD $ 11,519,703
Revenues less expenses for current yearUSD $ 73,191
Revenues less expenses for previous yearUSD $ 362,200
Total expenses for current yearUSD $ 4,136,338
Total expenses for previous yearUSD $ 3,876,858
Other expenses in current yearUSD $ 2,004,414
Other expenses in previous yearUSD $ 1,751,823
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,131,924
Employee salary and benefits paid in previous yearUSD $ 2,125,035
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,209,529
Total revenue in previous fiscal yearUSD $ 4,239,058
Contributions and grants from current yearUSD $ 2,356,509
Contributions and grants from previous yearUSD $ 2,011,985
Total of other revenueUSD $ 1,843
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,226,866
Program Service Revenue from current yearUSD $ 2,099,430
Investment Income from prior yearUSD $ 69,288
Investment Income from current yearUSD $ 55,338
Other Revenue from prior yearUSD $ 81,507
Other Revenue from current yearUSD $ 72,305
Gross receipts from all sourcesUSD $ 4,239,058
Net assets / fund balances at end of fiscal yearUSD $ 7,407,346
Net assets / fund balances at beginning of fiscal yearUSD $ 7,045,146
Total liabilities at end of fiscal yearUSD $ 4,112,357
Total liabilities at beginning of fiscal yearUSD $ 4,087,711
Total assets at end of fiscal yearUSD $ 11,519,703
Total assets at beginning of fiscal yearUSD $ 11,132,857
Revenues less expenses for current yearUSD $ 362,200
Revenues less expenses for previous yearUSD $ 545,966
Total expenses for current yearUSD $ 3,876,858
Total expenses for previous yearUSD $ 3,604,202
Other expenses in current yearUSD $ 1,751,823
Other expenses in previous yearUSD $ 1,562,956
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,125,035
Employee salary and benefits paid in previous yearUSD $ 2,041,246
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,239,058
Total revenue in previous fiscal yearUSD $ 4,150,168
Contributions and grants from current yearUSD $ 2,011,985
Contributions and grants from previous yearUSD $ 1,772,507
Total of other revenueUSD $ 4,120
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,084,477
Program Service Revenue from current yearUSD $ 2,226,866
Investment Income from prior yearUSD $ 69,206
Investment Income from current yearUSD $ 69,288
Other Revenue from prior yearUSD $ 65,870
Other Revenue from current yearUSD $ 81,507
Gross receipts from all sourcesUSD $ 4,150,168
Net assets / fund balances at end of fiscal yearUSD $ 7,045,146
Net assets / fund balances at beginning of fiscal yearUSD $ 6,499,180
Total liabilities at end of fiscal yearUSD $ 4,087,711
Total liabilities at beginning of fiscal yearUSD $ 4,093,272
Total assets at end of fiscal yearUSD $ 11,132,857
Total assets at beginning of fiscal yearUSD $ 10,592,452
Revenues less expenses for current yearUSD $ 545,966
Revenues less expenses for previous yearUSD $ 245,004
Total expenses for current yearUSD $ 3,604,202
Total expenses for previous yearUSD $ 3,701,065
Other expenses in current yearUSD $ 1,562,956
Other expenses in previous yearUSD $ 1,630,630
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,041,246
Employee salary and benefits paid in previous yearUSD $ 2,070,435
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,150,168
Total revenue in previous fiscal yearUSD $ 3,946,069
Contributions and grants from current yearUSD $ 1,772,507
Contributions and grants from previous yearUSD $ 1,726,516
Total of other revenueUSD $ 16,178
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,100,414
Program Service Revenue from current yearUSD $ 2,084,477
Investment Income from prior yearUSD $ 55,341
Investment Income from current yearUSD $ 69,206
Other Revenue from prior yearUSD $ 67,478
Other Revenue from current yearUSD $ 65,870
Gross receipts from all sourcesUSD $ 3,946,069
Net assets / fund balances at end of fiscal yearUSD $ 6,499,180
Net assets / fund balances at beginning of fiscal yearUSD $ 6,254,176
Total liabilities at end of fiscal yearUSD $ 4,093,272
Total liabilities at beginning of fiscal yearUSD $ 4,141,003
Total assets at end of fiscal yearUSD $ 10,592,452
Total assets at beginning of fiscal yearUSD $ 10,395,179
Revenues less expenses for current yearUSD $ 245,004
Revenues less expenses for previous yearUSD $ 649,655
Total expenses for current yearUSD $ 3,701,065
Total expenses for previous yearUSD $ 3,428,937
Other expenses in current yearUSD $ 1,630,630
Other expenses in previous yearUSD $ 1,475,798
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,070,435
Employee salary and benefits paid in previous yearUSD $ 1,953,139
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,946,069
Total revenue in previous fiscal yearUSD $ 4,078,592
Contributions and grants from current yearUSD $ 1,726,516
Contributions and grants from previous yearUSD $ 1,855,359
Total of other revenueUSD $ 3,173
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,774,733
Program Service Revenue from current yearUSD $ 2,100,414
Investment Income from prior yearUSD $ 55,315
Investment Income from current yearUSD $ 55,341
Other Revenue from prior yearUSD $ 47,815
Other Revenue from current yearUSD $ 67,478
Gross receipts from all sourcesUSD $ 4,078,592
Net assets / fund balances at end of fiscal yearUSD $ 6,254,176
Net assets / fund balances at beginning of fiscal yearUSD $ 5,604,521
Total liabilities at end of fiscal yearUSD $ 4,141,003
Total liabilities at beginning of fiscal yearUSD $ 4,302,065
Total assets at end of fiscal yearUSD $ 10,395,179
Total assets at beginning of fiscal yearUSD $ 9,906,586
Revenues less expenses for current yearUSD $ 649,655
Revenues less expenses for previous yearUSD $ 335,430
Total expenses for current yearUSD $ 3,428,937
Total expenses for previous yearUSD $ 2,924,131
Other expenses in current yearUSD $ 1,475,798
Other expenses in previous yearUSD $ 1,254,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,953,139
Employee salary and benefits paid in previous yearUSD $ 1,669,922
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,078,592
Total revenue in previous fiscal yearUSD $ 3,259,561
Contributions and grants from current yearUSD $ 1,855,359
Contributions and grants from previous yearUSD $ 1,381,698
Total of other revenueUSD $ 2,881
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,792,587
Program Service Revenue from current yearUSD $ 1,774,733
Investment Income from prior yearUSD $ 55,418
Investment Income from current yearUSD $ 55,315
Other Revenue from prior yearUSD $ 36,267
Other Revenue from current yearUSD $ 47,815
Gross receipts from all sourcesUSD $ 3,259,561
Net assets / fund balances at end of fiscal yearUSD $ 5,604,521
Net assets / fund balances at beginning of fiscal yearUSD $ 5,269,091
Total liabilities at end of fiscal yearUSD $ 4,302,065
Total liabilities at beginning of fiscal yearUSD $ 4,369,351
Total assets at end of fiscal yearUSD $ 9,906,586
Total assets at beginning of fiscal yearUSD $ 9,638,442
Revenues less expenses for current yearUSD $ 335,430
Revenues less expenses for previous yearUSD $ 907,592
Total expenses for current yearUSD $ 2,924,131
Total expenses for previous yearUSD $ 2,918,774
Other expenses in current yearUSD $ 1,254,209
Other expenses in previous yearUSD $ 1,178,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,669,922
Employee salary and benefits paid in previous yearUSD $ 1,739,862
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,259,561
Total revenue in previous fiscal yearUSD $ 3,826,366
Contributions and grants from current yearUSD $ 1,381,698
Contributions and grants from previous yearUSD $ 1,942,094
Total of other revenueUSD $ 945

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510437659

USA Location Address
30 OKI PLACE
PO BOX 2040
KAUNAKAKAI
HI
96748
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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