2026-06-08T13:21:01-05:00 2025-07-31 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-08-01 990286468 HUI MALAMA OLA NA OIWI HUIM 8089699220 1438 KILAUEA AVE HILO HI 96720 C NOELANI HO'OPAI BOARD CHAIR 8089699220 2026-06-08 1 1 RODNEY M HARANO P00389596 8085311040 2026-06-05 2024 2025-03-06 01:10:19Z C NOELANI HO'OPAI 1438 KILAUEA AVE HILO HI 96720 4100070 0 X WWW.HMONO.ORG X 1991 HI HUI MALAMA OLA NA 'OIWI IS A COMMUNITY-BASED NATIVE HAWAIIAN HEALTH CARE SYSTEM WHOSE MISSION IS TO IMPROVE THE PROVISION OF COMPREHENSIVE DISEASE PREVENTION, HEALTH PROMOTION, AND PRIMARY CARE SERVICES ON HAWAII ISLAND. 6 6 37 258 0 0 4446200 3452092 615589 647002 309 -5355 909 456 5063007 4094195 0 0 0 0 3123289 2264491 0 0 13695 1793105 1655719 4916394 3920210 146613 173985 1313473 2033172 358297 904011 955176 1129161 HUI MALAMA OLA NA 'OIWI IS A COMMUNITY-BASED NATIVE HAWAIIAN HEALTH CARE SYSTEM WHOSE MISSION IS TO IMPROVE THE PROVISION OF COMPREHENSIVE DISEASE PREVENTION, HEALTH PROMOTION, AND PRIMARY CARE SERVICES ON HAWAII ISLAND. 0 0 2123203 185630 HEALTHCARE SERVICES/NATIVE HAWAIIAN HEALTH:THE HEALTH EDUCATION PROMOTION DEPARTMENT SERVED 6,596 CLIENTS THROUGH EXERCISE CLASSES, SUPPORT GROUPS, HEALTH SCREENINGS AND REFERRALS, KEIKI IMMUNIZATION PROMOTIONS, DIABETES SELF MANAGEMENT EDUCATION, HEART HEALTH AND NUTRITION CLASSES, AND SPECIALTY TRANSPORTATION SERVICES. THE TRADITIONAL HAWAIIAN HEALING DEPARTMENT SERVED 459 CLIENTS THROUGH HO'OPONOPONO, LA'AU LAPA'AU, LOMI LOMI, MAKAHIKI CLASSES, GROW YOUR OWN LA'AU WORKSHOPS, AND HEALTHY HAPAI CLASSES. 1336103 461828 PRIMARY CARE:THE ORGANIZATION OPERATES A THE FAMILY MEDICINE CLINIC. THE CLINIC SAW 3,604 CLINIC VISITS AND 48 VIRTUAL VISITS, PROVIDING PRIMARY MEDICAL CARE, NUTRITION AND BEHAVIORAL HEALTH COUNSELING. 3459306 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 37 1 0 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 1 1 1 1 0 0 HI X THE ORGANIZATION 8089699220 1438 KILAUEA AVE HILO HI 96720 C NOELANI HO'OPAI CHAIR, DIRECTOR 2.00 X X 0 0 0 LEILANI KERR VICE CHAIR, DIRECTOR 2.00 X X 0 0 0 JUSTIN CLAYTON TREASURER, DIRECTOR 2.00 X X 0 0 0 DEIRDRE IMAGIRE SECRETARY, DIRECTOR 2.00 X X 0 0 0 MICHAEL SONODA DIAS DIRECTOR 2.00 X 0 0 0 KALE GUMAPAC DIRECTOR 2.00 X 0 0 0 C LOKELANI EVANS-BAUTISTA FORMER DIRECTOR 2.00 X 0 0 0 TRIPLER K NG EXECTUIVE DIRECTOR 40.00 X 199923 0 14654 JOHN R ENGLE MEDICAL DIRECTOR 40.00 X 243844 0 3120 GAKU YAMAGUCHI MEDICAL PROVIDER 40.00 X 136943 0 13410 AILEEN BLIZZARD FINANCE DIRECTOR 40.00 X 135433 0 13325 NICOLE MOORE OPERATIONS DIRECTOR 40.00 X 120722 0 10869 MARIVELLE MARTIN PROGRAMS DIRECTOR 40.00 X 103052 0 15463 939917 0 70841 6 0 1 0 0 3361662 90430 34656 3452092 PROGRAM INCOME 621400 647002 647002 647002 520 520 5875 -5875 -5875 -5875 OTHER INCOME 900099 456 456 456 4094195 647458 0 -5355 X 214577 199664 14540 373 1494432 1390568 101267 2597 48094 44751 3259 84 366666 341183 24846 637 140722 130942 9536 244 17732 17732 22827 22827 396512 285404 109981 1127 23397 22138 1196 63 525241 481971 37338 5932 374814 339541 33525 1748 106420 89178 17242 60597 49697 10900 81335 52948 27947 440 TRAINING (STAFF DEVELOP 37080 27160 9509 411 DUES AND SUBSCRIPTION 7923 3376 4515 32 LICENSES AND PERMITS 1023 436 583 4 OTHER EXPENSES 818 349 466 3 3920210 3459306 447209 13695 738965 807327 223023 177037 9613 5174 9776 72015 876030 572054 261307 303976 70789 667643 1313473 2033172 288985 232817 14127 14127 55185 657067 358297 904011 X 914676 1070161 40500 59000 955176 1129161 1313473 2033172 173985 0 X 0 1 X 1 1 1 X 3367062 4347239 4418174 4467510 3452092 20052077 3367062 4347239 4418174 4467510 3452092 20052077 20052077 109 252 621 309 520 1811 15988 2253 8258 909 456 27864 20081752 2840546 0.99850 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS MISCELLANEOUS INCOME - 2020 AMOUNT: $ 15,988. 2021 AMOUNT: $ 2,253. 2022 AMOUNT: $ 8,258. 2023 AMOUNT: $ 909. 2024 AMOUNT: $ 456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51684 19038 32646 800519 530388 270131 23827 22628 1199 303976 DEPOSITS 16302 OPERATING LEASE RIGHT-OF-USE ASSETS 651341 667643 OPERATING LEASE LIABILITIES 657067 657067 X 4172261 96566 96566 4075695 18500 18500 4094195 4016776 96566 96566 3920210 0 3920210 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED HUI MALAMA'S TAX POSITIONS AS OF JULY 31, 2025 AND 2024 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT HUI MALAMA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HUI MALAMA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 18,500. X X X 0 0 0 0 0 0 0 0 0 JOHN R ENGLE MEDICAL DIRECTOR 206278 0 37566 0 0 0 3120 0 0 0 246964 0 0 0 TRIPLER K NG EXECTUIVE DIRECTOR 129923 0 70000 0 0 0 2935 0 11719 0 214577 0 0 0 GAKU YAMAGUCHI MEDICAL PROVIDER 122512 0 14431 0 0 0 1691 0 11719 0 150353 0 0 0 X PROGRAM SUPPLIES AND MATERIALS 108 34656 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. THE INDIVIDUAL BOARD MEMBERS PROCEED TO REVIEW THE FORM 990 INDIVIDUALLY. THERE IS A DISCUSSION OF THE FORM 990 AT THE BOARD MEETING AND BOARD MEMBERS PROCEED TO APPROVE FORM 990 ONCE ALL AREAS IN QUESTION HAVE BEEN DISCUSSED AND AGREED UPON. FORM 990, PART VI, SECTION B, LINE 12C FOR BOARD OF DIRECTORS: THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY IS REVIEWED DURING A BOARD MEETING. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT AND SIGN THE BOARD OF DIRECTORS CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN THE EVENT A DIRECTOR HAS A POTENTIAL CONFLICT OR FAILS TO DISCLOSE A POTENTIAL CONFLICT, THE SITUATION IS REVIEWED BY THE BOARD, AND THE BOARD MAY RECOMMEND REMOVAL OF THE DIRECTOR IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE AGENCY'S BYLAWS. THE CONFLICT OF INTEREST POLICY STATEMENT IS UPDATED AND RE-SIGNED ANNUALLY. FOR EMPLOYEES: UPON JOB OFFER, PROSPECTIVE EMPLOYEES ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY FAMILY RELATIONSHIP THAT EXISTS WITHIN THE AGENCY. THE EXECUTIVE DIRECTOR REVIEWS THE NATURE OF THE FAMILY RELATIONSHIP AND THE EMPLOYMENT RELATIONSHIP, AND IF APPROVED, EMPLOYEE SIGNS THE AGENCY'S CONFLICT OF INTEREST DISCLOSURE FORM, AND THE CONFLICT OF INTEREST NOTIFICATION FORM. THE BOARD OF DIRECTORS CHAIR ALSO SIGNS NOTIFICATION FORM FOR SECONDARY APPROVAL. RELATED EMPLOYEES ARE GOVERNED BY BOARD APPROVED POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION FOLLOWS THE HAWAII STATE JOB/PAY CLASSIFICATION SYSTEM OF CLASSIFYING POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. ADDITIONALLY, HR INQUIRED WITH SYSTEM EXECUTIVES REGARDING POSITION DESCRIPTIONS AND SALARIES. THESE DISCUSSIONS WERE HELD IN EXECUTIVE BOARD SESSIONS AND ARE DOCUMENTED IN BOARD MINUTES, ENSURING TRANSPARENCY AND COMPLIANCE WITH BEST PRACTICES. THE LAST TIME THIS PROCESS TOOK PLACE WAS IN JANUARY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT & CONSULTING: PROGRAM SERVICE EXPENSES 285,404. MANAGEMENT AND GENERAL EXPENSES 109,981. FUNDRAISING EXPENSES 1,127. TOTAL EXPENSES 396,512.