Nonprofit · EIN 99-0260914
MALAMA PONO HEALTH SERVICES
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,184,135 | $1,473,910 | -$289,775 | $458,958 | $249,591 | $209,367 |
| June 30, 2023 | 990 | $1,265,052 | $1,683,171 | -$418,119 | $1,140,338 | $708,397 | $431,941 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $830,463
- of which government grants
- $306,409
- Program service revenue
- $353,255
- Investment income
- $0
- Other revenue
- $417
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,332
- Other salaries and wages
- $456,316
- Salaries, compensation and benefits (total)
- $658,437
- Professional fundraising fees
- $0
- Accounting fees
- $12,224
- Occupancy
- $140,039
- Travel
- $6,141
- Depreciation
- $48,336
- Program services (functional)
- $857,620
- Management and general (functional)
- $616,290
Balance sheet and other
- Total assets, start of year
- $1,140,338
- Total assets, end of year
- $458,958
- Total liabilities, end of year
- $249,591
- Net assets, end of year
- $209,367
- Land, buildings and equipment
- $34,277
- Net assets without donor restrictions
- $209,367
- Gross receipts
- $1,184,135
- Employees
- 11
- Volunteers
- 5
- Year formed
- 1987
- 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 | Other / benefits |
|---|---|---|---|---|
| MISTEE BAILEY-MYRICK | FORMER PRESIDENT/CEO Officer | 40 | $83,237 | $9,344 |
| ROBERT WOTRING | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CLYNER ANTALAN | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS YUH | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAROL FUJIYOSHI MD | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICTORIA MATHIS | BOARD DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELANIE RULE | PRESIDENT/CEO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MISTEE BAILEY-MYRICK | PRESIDENT/CEO Officer | 40 | $101,827 | $8,615 |
| CAROL FUJIYOSHI MD | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| PRESTON CHONG | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RANDALL FRANCISCO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT WOTRING | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4370 KUKUI GROVE ST STE 115, LIHUE, HI 96766-2003
- Principal officer (990 for 2023)
- MELANIE RULE, PO BOX 1950, LIHUE, HI 96766
- Signed the 990
- MELANIE RULE, CEO/PRESIDENT
- Phone
- (808) 246-9577
- Website
- WWW.MPHSKAUAI.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
TO PROVIDE INDIVIDUALIZED COMPASSIONATE HEALTH CARE SERVICES AND EDUCATION TO MEET THE EVOLVING NEEDS OF THOSE ON KAUAI.
Program accomplishments
- CASE MANAGEMENT SERVICES: THE ORGANIZATION PROVIDED 28 CLIENTS INFECTED WITH HIV AND THEIR FAMILIES WITH CASE MANAGEMENT SERVICES. CLIENTS WERE PROVIDED UTILITY ASSISTANCE, MENTAL HEALTH, MEDICAL, TRANSPORTATION AND MEDICAL INSURANCE AREAS.Expenses $733,866 · revenue $328,317
- TOBACCO CESSATION SERVICES ENCOMPASSES FREE CESSATION COUNSELING IN BOTH GROUP SESSIONS AND INDIVIDUAL SESSIONS, AND FREE NICOTINE REPLACEMENT THERAPY TO 138 INDIVIDUALS.Expenses $109,518
- CLINIC SERVICES - TESTING, EDUCATION, COUNSELING & PREVENTION PROVIDED 662 HIGH RISK AND GENERAL HIV TESTS AND COUNSELING. REACHED 1022 PERSONS FOR COUNSELING AND EDUCATION OUTREACH AT VARIOUS VENUES AND HEALTH FAIRS. PROVIDED 94 HEP C TESTS TO HIGH RISK POPULATION. PROVIDED 996 STD COUNSELING & TESTING SESSIONS. DISTRIBUTED MORE THAN 8000 CONDOMS TO THE COMMUNITY.WOMENS WELLNESS CLINIC - DURING THE 2023-2024 SERVICE YEAR MPHS SAW 441 UNIQUE PATIENTS WHO UTILIZED SERVICES. THE WOMENS WELLNESS PROGRAM IDENTIFIED 76 PATIENTS WITHOUT MEDICAL INSURANCE WHO UTILIZED FREE CARE, THE PROGRAM IDENTIFIED 10 ABNORMAL PAP SMEARS, 47 UTILIZED BIRTH CONTROL.Expenses $14,236 · revenue $25,355
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
- 99-0260914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $458,958
- Income (IRS master file)
- $1,184,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,184,135 | $1,473,910 | $458,958 | IRS |
| 990 | June 2023 | $1,265,052 | $1,683,171 | $1,140,338 | XML |
| 990 | June 2022 | $1,401,010 | $1,624,091 | $1,032,180 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 99-0260914).
Questions about MALAMA PONO HEALTH SERVICES
- What is the EIN of MALAMA PONO HEALTH SERVICES?
- The employer identification number (EIN) of MALAMA PONO HEALTH SERVICES is 99-0260914.
- Is MALAMA PONO HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MALAMA PONO HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAMA PONO HEALTH SERVICES 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 MALAMA PONO HEALTH SERVICES 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 MALAMA PONO HEALTH SERVICES 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 MALAMA PONO HEALTH SERVICES?
- The 990 for the year ended June 30, 2024 names MELANIE RULE.
- Who are the officers and directors of MALAMA PONO HEALTH SERVICES?
- The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $83,237 (MISTEE BAILEY-MYRICK, FORMER PRESIDENT/CEO).
- How much revenue does MALAMA PONO HEALTH SERVICES have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,184,135, expenses of $1,473,910 and total assets of $458,958 at year end.
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All nonprofits in LIHUE · Hawaii · Voluntary health associations and medical disciplines