Nonprofit · EIN 85-4196430
KAUAI REGION PHARMACY-WEST
Tax-exempt · WAIMEA, HI 96796
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $680,756 | $1,074,954 | -$394,198 | $863,242 | $2,159,167 | -$1,295,925 |
| June 30, 2023 | 990 | $632,922 | $1,120,442 | -$487,520 | $618,756 | $1,520,483 | -$901,727 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $650,000
- Investment income
- $331
- Net income from sales of inventory
- $30,425
- Other revenue
- $30,425
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $442,101
- Salaries, compensation and benefits (total)
- $532,558
- Professional fundraising fees
- $0
- Legal fees
- $404
- Depreciation
- $21,554
- Program services (functional)
- $714,984
- Management and general (functional)
- $359,970
Balance sheet and other
- Total assets, start of year
- $618,756
- Total assets, end of year
- $863,242
- Total liabilities, end of year
- $2,159,167
- Net assets, end of year
- -$1,295,925
- Land, buildings and equipment
- $84,505
- Net assets without donor restrictions
- -$1,295,925
- Gross unrelated business income
- $331
- Gross receipts
- $1,762,014
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RONALD FUJIMOTO | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $335,833 |
| CHRISTINE ASATO | SECRETARY AND TREASURER Trustee or director, Officer | 0 | $0 | $259,243 |
| KENNETH VANDENBUSSCHE | PHARMACIST Highest-paid employee | 40 | $157,403 | $0 |
| JONI TOMINAGA | PHARMACIST Highest-paid employee | 40 | $141,663 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LANCE SEGAWA | PRESIDENT Trustee or director, Officer | 2 | $0 | $485,000 |
| RONALD FUJIMOTO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $334,000 |
| CHRISTINE ASATO | SECRETARY AND TREASURER Trustee or director, Officer | 2 | $0 | $251,000 |
| KENNETH VANDENBUSSCHE | PHARMACIST Highest-paid employee | 40 | $145,812 | $0 |
| JONI TOMINAGA | PHARMACIST Highest-paid employee | 40 | $131,669 | $0 |
Address and contacts
- Address (IRS master file)
- 4643 WAIMEA CANYON DRIVE, WAIMEA, HI 96796-0000
- Principal officer (990 for 2023)
- LANCE SEGAWA, 4643 WAIMEA CANYON DRIVE, WAIMEA, HI 96796
- Signed the 990
- Christine Asato, Treasurer
- Phone
- (808) 338-9407
- Website
- WWW.HHSC.ORG
Mission
The Corporation operates as a supporting organization to the Hawaii Health Systems Corporation (HHSC), which is an agency and instrumentality of the State of Hawaii. HHSC operates public health facilities in the State of Hawaii. In furtherance of HHSC's purposes, and to lessen the burdens of government, the Corporation operates a pharmacy serving rural communities in West Kauai and supporting Kauai Veterans Memorial Hospital, a hospital owned and operated by HHSC.
Program accomplishments
- The Corporation's primary program service is to operate a pharmacy serving rural communities in West Kauai and supporting Kauai Veterans Memorial Hospital, a hospital owned and operated by Hawaii Health Systems Corporation (HHSC), the 100% owned controlling entity of the Corporation. The Corporation's objective is to continue to be a critical point of access for medication prescription-filling in the West Kauai Region.Expenses $714,984 · revenue $710,162
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4196430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E6A)
- Assets (IRS master file)
- $863,242
- Income (IRS master file)
- $1,762,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $680,756 | $1,074,954 | $863,242 | IRS |
| 990 | June 2023 | $632,922 | $1,120,442 | $618,756 | XML |
| 990 | June 2022 | $699,519 | $1,057,979 | $764,647 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-4196430).
Questions about KAUAI REGION PHARMACY-WEST
- What is the EIN of KAUAI REGION PHARMACY-WEST?
- The employer identification number (EIN) of KAUAI REGION PHARMACY-WEST is 85-4196430.
- Is KAUAI REGION PHARMACY-WEST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to KAUAI REGION PHARMACY-WEST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does KAUAI REGION PHARMACY-WEST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KAUAI REGION PHARMACY-WEST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI REGION PHARMACY-WEST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of KAUAI REGION PHARMACY-WEST?
- The 990 for the year ended June 30, 2024 names LANCE SEGAWA.
- Who are the officers and directors of KAUAI REGION PHARMACY-WEST?
- The 990 for the year ended June 30, 2024 lists 4 people; 2 received compensation from the organization.
- How much revenue does KAUAI REGION PHARMACY-WEST have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $680,756, expenses of $1,074,954 and total assets of $863,242 at year end.
Other nonprofits in WAIMEA
- KAUAI REGION HEALTHCARE ENTERPRISES EIN 85-1039176 · last filed 990 for 2024
- KVMH AUXILIARY EIN 90-0316932 · last filed 990-EZ for 2024
- KVMH CHARITABLE FOUNDATION INC EIN 31-1650920 · last filed 990-N for 2024
- HISTORIC WAIMEA THEATER AND CULTURAL ARTS CENTER EIN 65-1318126 · last filed 990 for 2024
- IWIKUA EIN 47-5593452 · last filed 990 for 2024
- WAIMEA ALUMNI AND FRIENDS FOUNDATION EIN 99-0216138 · last filed 990 for 2025
- HALE PUNA EIN 81-1573798 · last filed 990 for 2024
- KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING EIN 86-3982630 · last filed 990-EZ for 2024