2025-12-09T08:28:39-06:00 2024-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2024-01-01 465000811 TRANSFORMATION HEALTH NETWORK TRAN 8083652297 75-5995 KUAKINI HWY KAILUA KONA HI 96740 ANTON SMITH CEO 8083652297 2025-12-08 1 1 SCOTT R SMEAD P01208759 4088556770 2024 2025-03-06 01:10:19Z ANTON SMITH 75-5995 KUAKINI HWY KAILUA KONA HI 96740 2489879 0 X HTTPS://ALOHAKONAURGENTCARE.ORG/ X 2014 OH TRANSFORMATION HEALTH NETWORK (THN) IS ORGANIZED TO PROVIDE HEALTHCARE, EDUCATION AND ASSISTANCE TO THE UNDERSERVED AND OR UNDERPRIVILEGED BY ESTABLISHING MODELS OF HEALTHCARE INTEGRATING THE HIGHEST QUALITY OF SCIENTIFIC MEDICAL PRACTICE WITH CHRISTIAN PRINCIPLES SUCH AS PRAYER AND COUNSELING. X 6 6 42 6 231167 124500 220 7500 1325991 1139190 0 644728 40554 -117065 1366765 1674353 0 0 0 0 1321346 1253767 0 0 0 601069 316289 1922415 1570056 -555650 104297 1071252 415047 875868 165000 195384 250047 X TRANSFORMATION HEALTH NETWORK SEEKS TO BRING HEALING TO INDIVIDUALS, COMMUNITIES, AND NATIONS THROUGH ESTABLISHING SYSTEMS OF HEALTHCARE THAT ADDRESSES THE TRUE NATURE OF MAN AS BODY, SOUL AND SPIRIT. WE ARE DEVELOPING MODELS OF 'WHOLE PERSON' HEALTHCARE THAT COMBINE THE BEST OF MEDICAL CARE, COUNSELING AND SOCIAL SERVICES WITH PRINCIPLES OF CHRISTIAN COMPASSION. 0 0 1256944 1135079 WE ESTABLISHED CLINICS, HEALTHCARE FACILITIES AND SYSTEMS OF HEALTHCARE THAT MODEL THE INTEGRATION OF HIGH-QUALITY MEDICINE WITH PRAYER, EMOTIONAL HEALING AND SOCIAL SUPPORT. 1256944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 42 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X RLA LLP 4088556770 999 W TAYLOR STREET STE A SAN JOSE CA 95126 DONALD TREDWAY CHAIRMAN 2.00 X X 0 0 0 DANNY KIM VICE CHAIR 2.00 X X 0 0 0 ELIJAH YAP SECRETARY 2.00 X X 0 0 0 NELSON KANEMOTO TREASURER 2.00 X 0 0 0 METUI VEISAUYADRA DIRECTOR 2.00 X 0 0 0 CRAIG CHONG DIRECTOR 2.00 X 0 0 0 ANTON SMITH CEO 20.00 X 172711 0 0 172711 0 0 1 0 1 0 0 7500 7500 FEES 621110 1139190 1139190 1139190 8189 125254 -117065 -117065 -48305 -68760 1335000 690272 644728 644728 279472 365256 1674353 1139190 231167 296496 172711 172711 761886 761886 221857 221857 97313 97313 13878 13878 1418 1418 200 200 23802 23802 75935 75935 917 917 981 981 50007 50007 MEDICAL SYSTEM FEES 67455 67455 BAD DEBT EXPENSE 33500 33500 MEDICAL SUPPLIES 28365 28365 BANK FEES 14183 14183 5648 817 4831 1570056 1256944 313112 0 122454 31871 131428 221873 0 30000 203921 74745 817370 129176 0 2127 1071252 415047 137017 165000 500000 0 238851 0 875868 165000 X 0 0 0 0 0 54663 195384 250047 1071252 415047 104297 -49634 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138146 64364 73782 52363 8035 44328 13412 2346 11066 129176 0 0 0 0 0 0 0 0 0 ANTON SMITH CEO 162348 0 0 0 10363 0 0 0 0 0 172711 0 0 0 ANTON SMITH CEO X 30000 30000 0 0 0 30000 SALE OF CONDO A106 2024-07-11 665000 SALES PRICE WILLIAM HAROLD ADKINS THERESA JO A 75-346 HUALALAI ROAD A106 KAILUA KONA HI 96740 SALE OF CONDO B203 2024-04-28 670000 SALES PRICE ELISHA ANN AND DAVID EDWARD BRIDGES 75-346 HUALALAI ROAD B203 KAILUA KONA HI 96740 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE BOARD TO REVIEW & COMMENT ON BEFORE APPROVING AND FILING. FORM 990, PART VI, SECTION B, LINE 15A THERE IS AN ANNUAL REVIEW BY THE BOARD OF THE CEOS COMPENSATION BASED ON MARKET STUDIES & ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THIS WAS DONE BASED UPON REQUEST. OUR ORGANIZATION RESPECTFULLY REQUESTS PENALTY RELIEF FOR THE LATE FILING OF OUR 990 FORMS AND FORM 3115 . THE RETURN WAS NOT FILED ON TIME DUE TO CIRCUMSTANCES BEYOND OUR CONTROL. DURING THE PAST COUPLE OF YEARS, THE ORGANIZATION EXPERIENCED SIGNIFICANT TURNOVER AMONG BOARD MEMBERS AND KEY FINANCIAL PERSONNEL, INCLUDING OUR OUTSIDE ACCOUNTANT. AS A RESULT OF THESE CHANGES, WE WERE UNABLE TO MAINTAIN CONTINUITY IN RECORDKEEPING AND FINANCIAL OVERSIGHT.BECAUSE OF THE UNEXPECTED TRANSITIONS, ESSENTIAL FINANCIAL DOCUMENTS AND SUPPORTING RECORDS WERE NOT READILY AVAILABLE, AND WE WERE UNABLE TO GATHER THE INFORMATION NEEDED TO COMPLETE THE FORM 990 AND FORM 3115 BY THE DEADLINE. THE ORGANIZATION ACTED IN GOOD FAITH AND MADE CONTINUOUS EFFORTS TO LOCATE AND RECONSTRUCT THE NECESSARY RECORDS. ONCE SUFFICIENT INFORMATION WAS OBTAINED AND APPROPRIATE PERSONNEL WERE IN PLACE, WE COMPLETED AND FILED THE FORM 990, FORM 3115 AND FORM 990T AS QUICKLY AS POSSIBLE.WE HAVE SINCE IMPLEMENTED IMPROVED INTERNAL CONTROLS, INCLUDING BETTER DOCUMENT RETENTION PROCEDURES, UPDATED CONTACT INFORMATION FOR ALL BOARD MEMBERS, AND A MORE FORMALIZED TRANSITION PROCESS FOR FINANCIAL STAFF AND ADVISORS TO ENSURE THAT FUTURE FILINGS ARE TIMELY.