2026-07-29T16:00:40-05:00 2025-09-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2024-10-01 990250542 HO'OLA LAHUI HAWAII HOOL 8082400100 PO BOX 3990 LIHUE HI 96766 DAVID PETERS CHIEF EXECUTIVE OFFICER 8082400100 2026-07-29 1 1 RODNEY M HARANO P00389596 8085311040 2026-07-29 2024 2025-03-06 01:10:19Z DAVID PETERS PO BOX 3990 LIHUE HI 96766 13760398 0 X WWW.HOOLALAHUI.ORG X 1986 HI TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. 10 10 92 10 0 0 6728556 6742899 7124278 6741401 296386 276098 0 0 14149220 13760398 0 0 0 0 7790539 8519955 0 0 131328 4063216 4174455 11853755 12694410 2295465 1065988 10267512 11102149 1785008 1553657 8482504 9548492 TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. 0 0 6609432 4179668 PRIMARY MEDICAL CARE SERVICES SERVED 3,962 PATIENTS, MANY OF WHOM ARE NATIVE HAWAIIAN. CHRONIC AND COMMUNICABLE DISEASES AND MATERNAL CHILD HEALTH ARE ENHANCED WITH EDUCATION ON SMOKING CESSATION, ASTHMA, AND NUTRITION. 2771698 1213453 A FULL RANGE OF DENTAL SERVICES WAS PROVIDED TO 1,516 CLIENTS FOR EMERGENCY, OPERATIVE, PREVENTIVE, AND PROSTHETIC CARE. MANY OF THE PATIENTS SERVED ARE ON MEDICAID OR UNINSURED WHOM MOST OTHER SERVICE PROVIDERS ARE UNABLE TO SERVE. 1279245 1348280 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES WERE PROVIDED IN A PRIMARY HEALTH CARE SETTING TO 478 CLIENTS THROUGH THERAPY AND INTERVENTION MODALITIES. 10660375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 25 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID PETERS CEO 8082400100 4491 RICE STREET 106 LIHUE HI 96766 SAGUM SCOTT BOD - CHAIRMAN 2.00 X 0 0 0 HORNER PAUL BOD - VICE CHAIRMAN 2.00 X 0 0 0 SOKEI-ABREU CINDY BOD - TREASURER 2.00 X 0 0 0 SAIKI GINGER BOD - SECRETARY 2.00 X 0 0 0 HENTON DEBRA BOD - MEMBER 2.00 X 0 0 0 VAUGHAN KILIPAKI BOD - MEMBER 2.00 X 0 0 0 LIEN-FUA CHERYL BOD - MEMBER 2.00 X 0 0 0 CASTILLO KAUI BOD - MEMBER 2.00 X 0 0 0 CHOCK ALBERT CHUCKY BOY BOD - MEMBER 2.00 X 0 0 0 ISRAELSEN KARL BOD - MEMBER 2.00 X 0 0 0 PETERS DAVID CHIEF EXECUTIVE OFFICER 40.00 X 288492 0 21407 PREM TINA CONTROLLER 40.00 X 136120 0 17394 CHONG-HANNSEN DAMIEN PHYSICIAN - MEDICAL DIRECTOR 40.00 X 295847 0 20986 LAU GARRETT DIRECTOR OF PHARMACY 40.00 X 187753 0 18444 LIN JAMES DENTAL DIRECTOR 40.00 X 191259 0 29822 PERREIRA IKAIKA CHIEF OF STAFF 40.00 X 153126 0 4409 ASHBY JULIE HR MANAGER 40.00 X 128074 0 17351 BECK HOLDER KAMBRIA PHYSICIAN - FP 40.00 X 192289 0 18223 BUNDSCHUH LAUREN DENTIST 20.00 X 183005 0 18626 MUANA OWEN PHYSICIAN - IM 40.00 X 222696 0 48632 PIMENTAL ROCHELLE DIRECTOR OF NURSING 40.00 X 135003 0 17187 2113664 0 232481 16 0 1 0 AMERISOURCEBERGEN DRUG CORP PO BOX 31000 HONOLULU HI 96849 PHARMACY RX 984837 INTEGRATION TECHNOLOGIES INC 900 FORT STREET MALL SUITE 1722 HONOLULU HI 96813 IT SERVICES 375538 LIFELINE MOBILE 2050 MCGAW ROAD COLUMBUS OH 43207 MOBILE CLINIC 341768 REVELE PO BOX 88974 MILWAUKEE WI 53288 BILLING SERVICES 257264 THE HARRY & JEANETTE WEINBERG FOUNDATION MSC 61418 PO BOX 1300 HONOLULU HI 96807 OFFICE LEASE 115530 6 6630544 112355 6742899 PATIENT SERVICE FEES 621400 4409739 4409739 PHARMACY 621400 2331662 2331662 6741401 276098 276098 13760398 6741401 0 276098 1407943 831090 551858 24995 5665890 4806237 813305 46348 177560 150067 26045 1448 751310 614769 129305 7236 517252 413802 98278 5172 31727 31727 661476 643746 2955 14775 2026 2026 258529 171755 76113 10661 553027 441915 102132 8980 89893 88358 1535 19569 19569 502 502 234261 187409 35139 11713 171576 137261 34315 COST OF PHARMACEUTICALS 1133600 1133600 EQUIPMENT RENTAL AND MA 513604 513604 CREDIT LOSSES 224441 224441 PROGRAM SUPPLIES 175759 175759 104465 104465 12694410 10660375 1902707 131328 1668 1768 8033428 8763467 174586 548389 51961 60808 40810 58644 2481300 1323484 1381749 1157816 99091 583310 412166 10267512 11102149 961099 866908 261757 193800 562152 492949 1785008 1553657 X 7797617 9060376 684887 488116 8482504 9548492 10267512 11102149 1065988 0 X 0 1 X 1 1 1 X 6248836 6006131 6389139 6728556 6742899 32115561 6248836 6006131 6389139 6728556 6742899 32115561 32115561 8070 6933 131686 296386 276098 719173 32834734 25573536 0.97810 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2481300 1323484 1157816 1157816 OPERATING LEASE LIABILITIES 393613 FINANCE LEASE LIABILITIES 99336 492949 X 13873236 140508 140508 13732728 27670 27670 13760398 12610477 140508 140508 12469969 224441 224441 12694410 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 THE ORGANIZATION'S TAX POSITIONS AS OF SEPTEMBER 30, 2025 AND 2024, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION 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: PROVISION FOR CREDIT LOSSES 224,441. DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -196,771. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR CREDIT LOSSES 224,441. X X X 0 0 0 0 0 0 0 0 0 CHONG-HANNSEN DAMIEN PHYSICIAN - MEDICAL DIRECTOR 261430 0 34417 0 0 0 7843 0 13143 0 316833 0 0 0 PETERS DAVID CHIEF EXECUTIVE OFFICER 263124 0 25368 0 0 0 7894 0 13513 0 309899 0 0 0 MUANA OWEN PHYSICIAN - IM 200946 0 21750 0 0 0 6028 0 42604 0 271328 0 0 0 LIN JAMES DENTAL DIRECTOR 151109 0 40150 0 0 0 4533 0 25289 0 221081 0 0 0 BECK HOLDER KAMBRIA PHYSICIAN - FP 169339 0 22950 0 0 0 5080 0 13143 0 210512 0 0 0 LAU GARRETT DIRECTOR OF PHARMACY 176701 0 11052 0 0 0 5301 0 13143 0 206197 0 0 0 BUNDSCHUH LAUREN DENTIST 182755 0 250 0 0 0 5483 0 13143 0 201631 0 0 0 PERREIRA IKAIKA CHIEF OF STAFF 146976 0 6150 0 0 0 4409 0 0 0 157535 0 0 0 PREM TINA CONTROLLER 129380 0 6740 0 0 0 3881 0 13513 0 153514 0 0 0 PIMENTAL ROCHELLE DIRECTOR OF NURSING 128238 0 6765 0 0 0 3847 0 13340 0 152190 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE CEO AND THE CONTROLLER FOR EVALUATION OF COMPLIANCE AND ACCURACY IN REPORTING. THE FULL BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS AND KEY OFFICERS TO PROVIDE INFORMATION AS TO POTENTIAL CONFLICTS. CONFLICT OF INTEREST PROCEDURES REQUIRE ONLY DISINTERESTED PERSONS TO MAKE DECISIONS. BOARD MEMBERS ARE VOLUNTEERS AND SERVE WITHOUT COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND KEY EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS AND THIS PROCESS WAS LAST UNDERTAKEN IN 2025. COMPENSATION IS DETERMINED USING COMPARABLE DATA FROM VARIOUS COMPENSATION SURVEYS. SURVEYS ARE USED IN CONJUNCTION WITH THE FOLLOWING FACTORS: YEARS OF EXPERIENCE, EDUCATION, TRAINING, CERTIFICATIONS, RESPONSIBILITY, AUTHORITY, COST OF LIVING, BUDGET SIZE, NUMBER OF EMPLOYEES MANAGED, AND PERFORMANCE. THE CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL EVALUATION COMMITTEE CONDUCTS A PERFORMANCE EVALUATION. THIS INFORMATION IS DOCUMENTED IN THE EXECUTIVE SESSION MINUTES AND PLACED IN THE PERSONNEL FILE FOR THE CEO. THE CEO DETERMINES KEY EMPLOYEES' SALARIES IN A SIMILAR MANNER AND SALARY RANGES ARE SET USING COMPENSATION SURVEYS AND COMPARABLES AT SIMILAR HEALTH CARE INSTITUTIONS IN THE LOCAL COMMUNITY. EMPLOYEE BENEFITS ARE REVIEWED ANNUALLY ALONG WITH COMPENSATION TO ASSURE THAT BENEFITS ARE EQUAL TO OTHER COMMUNITY NONPROFITS. THIS INFORMATION IS DOCUMENTED WITH SALARY SURVEYS BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE PUBLIC.