Nonprofit · EIN 99-0107971
HAWAII DENTAL SERVICE
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $275,253,336 | $247,163,041 | $28,090,295 | $448,191,415 | $30,617,383 | $417,574,032 |
| December 31, 2023 | 990 | $263,651,503 | $236,974,466 | $26,677,037 | $400,402,813 | $34,290,492 | $366,112,321 |
| December 31, 2022 | 990 (amended) | $252,385,095 | $231,667,639 | $20,717,456 | $357,056,921 | $43,579,579 | $313,477,342 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $258,234,249
- Investment income
- $16,959,491
- Net gain from sales of assets
- $533,220
- Other revenue
- $59,596
Expenses
- Grants and similar amounts paid
- $1,988,639
- Benefits paid to members
- $212,600,641
- Compensation of officers, directors and key employees
- $2,626,437
- Other salaries and wages
- $9,718,376
- Salaries, compensation and benefits (total)
- $16,131,152
- Professional fundraising fees
- $0
- Accounting fees
- $261,273
- Occupancy
- $1,112,844
- Travel
- $266,454
- Depreciation
- $4,002,858
- Program services (functional)
- $234,421,292
- Management and general (functional)
- $12,741,749
Balance sheet and other
- Total assets, start of year
- $400,402,813
- Total assets, end of year
- $448,191,415
- Total liabilities, end of year
- $30,617,383
- Net assets, end of year
- $417,574,032
- Land, buildings and equipment
- $10,497,114
- Publicly traded securities
- $355,614,859
- Net assets without donor restrictions
- $417,574,032
- Gross unrelated business income
- $4,059
- Gross receipts
- $369,380,362
- Employees
- 160
- Volunteers
- 0
- Year formed
- 1962
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE SL PALOMA PHD | PRESIDENT & CEO Officer | 40 | $553,563 | $70,288 |
| MINNA-MARI LEHTI COO ALL YEAR | SEC. (TILL 06/24), VP (EFF 06/24) Officer | 40 | $368,994 | $135,297 |
| COLBERT SETO CIO TILL 1124 | ASSISTANT SECRETARY (TILL 11/24) Officer | 40 | $322,294 | $88,459 |
| ELAINE FUJIWARA CCO EFF 0624 | ASSISTANT SECRETARY (TILL 06/24) Officer | 40 | $291,312 | $114,948 |
| QUIN OGAWA | TREASURER & CFO Officer | 40 | $326,479 | $64,050 |
| CLESSON PANG | DIRECTOR OF UNDERWRITING Key employee | 40 | $211,250 | $82,456 |
| ROQUE ARANADOR | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $197,183 | $86,364 |
| PATTI GARRETT | FORMER ASSISTANT SECRETARY Former | 40 | $220,129 | $49,220 |
| CHAD YANO | DIRECTOR OF INFO SYSTEMS Key employee | 40 | $186,083 | $50,875 |
| CARA NUMASAKI | FORMER INTERIM CFO/ TREAS Former | 40 | $169,041 | $52,524 |
| JAN IGA | DIRECTOR OF HR Highest-paid employee | 40 | $171,206 | $47,920 |
| TRACIE MUKAI | DIRECTOR - PROJECT MANAGEMENT OFFICE Highest-paid employee | 40 | $147,359 | $50,895 |
| JOEY LEE | DIRECTOR OF SALES Key employee | 40 | $151,329 | $43,698 |
| IOANA GEBAUER | DIRECTOR OF PROFESSIONAL RELATIONS Highest-paid employee | 40 | $147,957 | $40,373 |
| JUNKO KAWABATA | APPLICATION SUPPORT MANAGER Highest-paid employee | 40 | $141,395 | $39,994 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MASON A SAVAGE DDS | DIRECTOR Trustee or director | 1 | $0 |
| NONA TAMANAHA | DIRECTOR Trustee or director | 1 | $0 |
| NELSON KM LAU | DIRECTOR Trustee or director | 1 | $0 |
| KERIANN ERNST | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN S HASEYAMA | DIRECTOR Trustee or director | 1 | $0 |
| SHAKIL AHMED | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN OISHI DDS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID K TODANI | DIRECTOR (TILL 06/24) Trustee or director | 1 | $0 |
| TYLER KIMURA | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON P TRAN DDS | DIRECTOR Trustee or director | 1 | $0 |
| KAIMANA GOO-RAHTZ DMD | DIRECTOR Trustee or director | 1 | $0 |
| EMI ENO ORIKASA DDS | DIRECTOR Trustee or director | 1 | $0 |
| T KIMO BLAISDELL | CHAIR Officer | 1 | $0 |
| EMMIT A KANE | VICE CHAIR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE SL PALOMA PHD | PRESIDENT & CEO Officer | 40 | $538,363 | $64,512 |
| MINNA-MARI LEHTI | SECRETARY & COO Officer | 40 | $363,442 | $130,787 |
| QUIN OGAWA | TREASURER & CFO Officer | 40 | $285,853 | $64,343 |
| COLBERT SETO | ASSISTANT SECRETARY & CIO Officer | 40 | $262,274 | $78,709 |
| ELAINE FUJIWARA | CCO Key employee | 40 | $233,331 | $82,455 |
| ROQUE ARANADOR | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $194,889 | $87,097 |
| CLESSON PANG | DIRECTOR OF UNDERWRITING Key employee | 40 | $208,300 | $73,486 |
| GWYN HIRASA | DIRECTOR OF OPERATIONS Key employee | 40 | $178,252 | $83,968 |
| PATTI GARRETT | FORMER ASSISTANT SECRETARY Former | 40 | $217,568 | $40,928 |
| CHAD YANO | DIRECTOR OF INFORMATION SY Key employee | 40 | $182,675 | $50,669 |
| MICHAEL OROZCO | DIRECTOR OF MARKETING Highest-paid employee | 40 | $185,576 | $29,898 |
| CARA NUMASAKI | FORMER INTERIM CFO/ TREASURER Former | 40 | $164,835 | $49,131 |
| JAN IGA | DIRECTOR OF HR Highest-paid employee | 40 | $168,070 | $31,995 |
| RYAN KADOOKA | DATABASE ADMIN Highest-paid employee | 40 | $138,995 | $41,303 |
| CHRISTIE FEJERAN | DIRECTOR OF GOVERNMENT PROGRAMS Highest-paid employee | 40 | $157,687 | $19,791 |
| MASON A SAVAGE DDS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| T KIMO BLAISDELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NONA TAMANAHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NELSON KM LAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERIANN ERNST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN S HASEYAMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARRETT BK OKA DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAKIL AHMED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN OISHI DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID K TODANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER KIMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLISON P TRAN DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAIMANA GOO-RAHTZ DMD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMI ENO ORIKASA DDS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES R SUGIYAMA DDS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMMIT A KANE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK H YAMAKAWA | PRESIDENT & CEO (UNTIL 11/22/21) Former | 40 | $536,260 | $5,495 |
| MINNA-MARI LEHTI | SECRETARY & COO Officer | 40 | $346,817 | $108,277 |
| DIANE SL PALOMA PHD | PRESIDENT & CEO Officer | 40 | $334,323 | $42,579 |
| ELAINE FUJIWARA | DIRECTOR OF SALES Key employee | 40 | $205,619 | $73,361 |
| ROQUE ARANADOR | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $190,044 | $84,491 |
| CLESSON PANG | DIRECTOR OF UNDERWRITING Key employee | 40 | $202,775 | $63,968 |
| PATTI GARRETT | ASSISTANT SECRETARY(6/22/22-9/14/22) Officer | 40 | $212,234 | $49,522 |
| THOMAS DELANEY | ASSIST. SEC. & CIO (THROUGH 4/1/22) Officer | 40 | $180,120 | $77,099 |
| CHERYL TAKITANI-SMITH | TREASURER & CFO (THROUGH 1/15/22) Officer | 40 | $150,899 | $102,223 |
| GWYN HIRASA | DIRECTOR OF DENTAL OPERATIONS Key employee | 40 | $172,162 | $74,003 |
| CHAD YANO | DIRECTOR OF INFORMATION SYSTEMS Key employee | 40 | $178,122 | $49,871 |
| CARA NUMASAKI | INTERIM CFO/TREASURER (1/15/22-6/22/22) Officer | 40 | $169,092 | $48,287 |
| JAN IGA | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $164,758 | $29,951 |
| MICHAEL OROZCO | DIRECTOR OF MARKETING Highest-paid employee | 40 | $160,904 | $31,136 |
| RYAN KADOOKA | INFORMATION TECHNOLOGY MANAGER Highest-paid employee | 40 | $139,899 | $42,797 |
| CHRISTINE FEJERAN | DIRECTOR OF GOVERNMENT PROGRAMS Highest-paid employee | 40 | $150,800 | $23,368 |
| QUIN OGAWA | TREASURER & CFO (EFFECTIVE 6/22/22) Officer | 40 | $132,959 | $3,842 |
| COLBERT SETO | ASSISTANT SECRETARY (EFFECTIVE 9/14/22) Officer | 40 | $82,865 | $7,453 |
| SHAKIL AHMED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES R SUGIYAMA DDS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TYLER KIMURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID K TODANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN OISHI DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MASON A SAVAGE DDS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMI ENO ORIKASA DDS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON P TRAN DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN R BLACK DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN S HASEYAMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERIANN ERNST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMMIT A KANE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| T KIMO BLAISDELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NELSON KM LAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NONA TAMANAHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAIMANA GOO-RAHTZ DMD | DIRECTOR (EFFECTIVE 7/1/22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 FORT STREET MALL STE 1900, HONOLULU, HI 96813-3705
- In care of
- % CHERYL TAKITANI-SMITH
- Principal officer (990 for 2024)
- DIANE SL PALOMA, 900 FORT STREET MALL SUITE 1900, HONOLULU, HI 96813
- Signed the 990
- DIANE SL PALOMA, PRESIDENT/CEO
- Phone
- (808) 521-1431
- Website
- WWW.HAWAIIDENTALSERVICE.COM
- Return prepared by
- ACCUITY LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- HAWAII DENTAL SERVICE (HDS) OFFERS AND ADMINISTERS DENTAL CARE PROGRAMS TO ABOUT 644,000 INDIVIDUALS THROUGHOUT THE STATE OF HAWAII. AS A MEMBER OF THE DELTA DENTAL PLANS ASSOCIATION, A NATIONAL ASSOCIATION SUPPORTING DELTAS NATION-WIDE, HDS SUBSCRIBERS ARE ABLE TO ACCESS DELTA CONTRACTED PROVIDERS IN EVERY STATE. IN 2024, HDS PROCESSED OVER 1.2 MILLION CLAIMS FOR SUBSCRIBERS AND THEIR DEPENDENTS. TO ENSURE PROVIDERS ARE SUBMITTING CLAIMS APPROPRIATELY, HDS CONTINUALLY AUDITS CLAIMS. IN ADDITION, HDS AWARDED OVER $1.9 MILLION IN GRANTS TO OTHER CHARITABLE ORGANIZATIONS.Expenses $231,646,151 · grants $1,988,639 · revenue $252,990,108
- MANAGING THE DENTAL BENEFITS OF ELIGIBLE BENEFICIARIES COVERED BY THE STATE OF HAWAII MED-QUEST PROGRAM.Expenses $2,775,141 · revenue $3,631,290
- PROGRAM-RELATED INVESTMENTS. HDS INVESTS IN CERTAIN PROGRAM-RELATED INVESTMENTS WITH OTHER DELTA DENTAL COMPANIES TO PROVIDE DENTAL CARE TO INDIVIDUALS, GROUPS AND MEMBERS OF THE PUBLIC AND GENERALLY TO DO ALL THINGS NECESSARY TO RENDER DENTAL SERVICES MORE AVAILABLE. FMG HAS CONTRACTS WITH COMMUNITY CARE NETWORK (CCN), FEDERAL EMPLOYEES DENTAL AND VISION INSURANCE (FEDVIP), AND VETERAN AFFAIRS DENTAL INSURANCE PROGRAM (VADIP).revenue $1,612,851
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0107971
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $496,193,635
- Income (IRS master file)
- $408,959,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $275,253,336 | $247,163,041 | $448,191,415 | XML |
| 990 | December 2023 | $263,651,503 | $236,974,466 | $400,402,813 | XML |
| 990 | December 2022 | $252,385,095 | $231,667,639 | $357,056,921 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 99-0107971).
Questions about HAWAII DENTAL SERVICE
- What is the EIN of HAWAII DENTAL SERVICE?
- The employer identification number (EIN) of HAWAII DENTAL SERVICE is 99-0107971.
- Is HAWAII DENTAL SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1964.
- Are donations to HAWAII DENTAL SERVICE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAWAII DENTAL SERVICE 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 HAWAII DENTAL SERVICE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII DENTAL SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAWAII DENTAL SERVICE?
- The 990 for the year ended December 31, 2024 names DIANE SL PALOMA.
- Who are the officers and directors of HAWAII DENTAL SERVICE?
- The 990 for the year ended December 31, 2024 lists 29 people; 15 received compensation from the organization, the highest $553,563 (DIANE SL PALOMA PHD, PRESIDENT & CEO).
- How much revenue does HAWAII DENTAL SERVICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $275,253,336, expenses of $247,163,041 and total assets of $448,191,415 at year end.
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