Alohacare: Nonprofit Profile, Financials & Form 990 (EIN 99-0309519)

Revenue by fiscal year
FY2020	$449.1M
FY2021	$508.4M
FY2022	$514.8M
FY2023	$468.3M
FY2024	$468.9M

Expenses by fiscal year
FY2020	$448.1M
FY2021	$501.1M
FY2022	$506.4M
FY2023	$472.6M
FY2024	$495.6M

Net assets by fiscal year
FY2020	$63.8M
FY2021	$71.7M
FY2022	$73.3M
FY2023	$73.9M
FY2024	$41.2M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $450.0M Management & general 9% · $45.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

33 people listed on the 990; $5.3M paid to officers and key staff.

Part VII, Section A · reportable compensation

Culley-Trotman Francoise E

Chief Executive Officer

$546,803Pt VII · Sec A

Okamoto Gary

Chief Medical Officer

$473,660Pt VII · Sec A

Haight Michael

Senior Medical Director

$383,984Pt VII · Sec A

Morgan Todd

Chief Information Officer

$375,819Pt VII · Sec A

Luper Joel

Chief Financial Officer

$340,991Pt VII · Sec A

Brennan Patrick

Chief Operations Officer

$340,760Pt VII · Sec A

Mellor June

Senior V.p. Compliance/Quality

$333,094Pt VII · Sec A

Broderick Samra

V.p. Health Services

$298,721Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Laura Esslinger	—	—	—	—	$605,987
Culley-Trotman Francoise E	$546,803	—	—	—	—
Francoise Culley-Trotman	—	$538,355	$526,847	$505,493	$447,882
Dr Gary Okamoto	—	$466,678	$455,994	$454,089	$474,472
Okamoto Gary	$473,660	—	—	—	—
David Field	—	—	$470,140	$451,384	$314,071
Todd Morgan	—	$368,344	$414,081	$349,399	$379,312
Michael Haight	—	$397,021	$343,486	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides managed Medicaid and Medicare health plans to Hawaii residents while funding community activities to improve the state's overall health.

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Provided by the organization

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1 program · $450.0M · in their own filed words · FY2024

01

Health Care Programs, General/Other

Provide managed health care services to approximately 69,778 qualified medicaid members, and 2,141 medicare members who are residents of hawaii.

$450.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2022

Central Pacific Bank FoundationFY2022$2K

Total grants receivedfrom 1 funder$2K

Grants paid · 316 grants · $9.8M · 2020–2024

Unitemized GrantFY2024$274,086

Waianae District Comprehensive Health and Hospital BoardHI · FY2024$249,438

Maui Medical Group INCFY2024$112,014

Waimanalo Health CenterHI · FY2024$97,000

Kokua Kalihi Valley Comprehensive Family ServicesHI · FY2024$66,408

Queens Mssp Aco LLCFY2024$62,386

West Hawaii Community Health Center INCHI · FY2024$51,410

Community Clinic of Maui INCHI · FY2024$49,616

Smmh-Hhsc-Kauai Rgn ClinicsFY2024$43,662

Kalihi-Palama Health Center (hale Ho'ola Hou)HI · FY2024$40,129

Molokai Ohana Health Care INCHI · FY2024$35,837

Unitemized GrantFY2024$35,000

Waikiki HealthHI · FY2024$34,908

Hamakua Health Center INCHI · FY2024$32,995

Kaua'i Medical ClinicHI · FY2024$30,359

Waimanalo Health CenterHI · FY2024$30,171

Maui Lani Physicians and Surgeons LLCFY2024$30,000

The Wahiawa Center for Community HealthHI · FY2024$26,976

See all 316 grants →

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$468.9M

Ln 12

Fees for servicesLn 2g$462.4M

Investment incomeLn 3$6.4M

Other incomeLn 4–11$83K

Money outPt IX

$495.6M

Ln 25

Programscol B$450.0M

Managementcol C$45.6M

Owns and owesPt X

$41.2M

net assets · Ln 32

Cash and savingsLn 1–2$53.8M

Total assetsLn 16$139.7M

LiabilitiesLn 26$98.5M

PeoplePt VI, VII

33

listed · VII A

PaidVII A18

Voting boardVI 1a16

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$462.4M

Investment incomeLn 3$6.4M

Other incomeLn 4–11$83K

Gains on assetsLn 7$2.0M

Total revenueLn 12$468.9M

Assets in detailPt X, end of year

SavingsLn 2$53.8M

Cash and savings togetherLn 1–2$53.8M

InvestmentsLn 11–13$64.9M

Land, buildings, equipmentLn 10c$3.8M

Total assetsLn 16$139.7M

LiabilitiesLn 26$98.5M

Net assetsLn 32$41.2M

OperationsPt I, VI

EmployeesI 5305

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$87.6M	$53.8M
InvestmentsLn 11–13	$77.2M	$64.9M
Land, buildings, equipmentLn 10c	$4.6M	$3.8M
Total assetsLn 16	$180.4M	$139.7M
LiabilitiesLn 26	$106.4M	$98.5M
Net assetsLn 32	$73.9M	$41.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$1.7M	$1.7M
Grants to domestic individualsLn 2	$335K	$335K
Pay of current officers, directors and key staffLn 5	$4.5M		$4.5M
Other salaries and wagesLn 7	$21.9M	$635K	$21.3M
Pension plan contributionsLn 8	$832K		$832K
Other employee benefitsLn 9	$3.0M		$3.0M
Payroll taxesLn 10	$1.9M		$1.9M
Management feesLn 11a	$437K		$437K
Legal feesLn 11b	$351K		$351K
Other fees for servicesLn 11g	$90.1M	$90.1M
Advertising and promotionLn 12	$1.2M		$1.2M
Office expensesLn 13	$113K		$113K
OccupancyLn 16	$744K		$744K
TravelLn 17	$427K		$427K
Conferences, conventions and meetingsLn 19	$92K		$92K
Depreciation, depletion and amortizationLn 22	$2.3M		$2.3M
InsuranceLn 23	$368K		$368K
Other expenses (24a–d)Ln 24	$365.3M	$357.3M	$8.0M
Total functional expensesLn 25	$495.6M	$450.0M	$45.6M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$468.9M	$495.6M	−$26.7M	$41.2M	990 PDF
FY2023	$468.3M	$472.6M	−$4.3M	$73.9M	990 PDF
FY2022	$514.8M	$506.4M	$8.4M	$73.3M	990 PDF
FY2021	$508.4M	$501.1M	$7.3M	$71.7M	990 PDF
FY2020	$449.1M	$448.1M	$966K	$63.8M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $468,901,642 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $31,000$0

I-9 Program service revenuePrior year $463,853,473$462,388,221

I-10 Investment incomePrior year $4,350,893$6,430,868

I-11 Other revenuePrior year $102,228$82,553

I-12 Total revenuePrior year $468,337,594$468,901,642

I-13 Grants and similar amounts paidPrior year $1,998,818$2,019,701

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $30,316,397$32,234,359

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $440,299,699$461,395,077

I-18 Total expensesPrior year $472,614,914$495,649,137

I-19 Revenue less expensesPrior year −$4,277,320−$26,747,495

Part VI · Governance 3 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members3

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $468,901,642 across 5 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $462,388,221$462,388,221

VIII-3 Investment incomeExcluded from tax $4,456,704$4,456,704

VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,974,164$1,974,164

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $82,553$82,553

VIII-12 Total revenueRelated to mission $462,388,221 · Unrelated business $0 · Excluded from tax $6,513,421$468,901,642

Part IX · Statement of functional expenses $495,649,137 across 18 lines filed

IX-1 Grants to domestic organizationsPrograms $1,684,901$1,684,901

IX-2 Grants to domestic individualsPrograms $334,800$334,800

IX-5 Pay of current officers, directors and key staffManagement $4,514,619$4,514,619

IX-7 Other salaries and wagesPrograms $635,283 · Management $21,301,774$21,937,057

IX-8 Pension plan contributionsManagement $832,380$832,380

IX-9 Other employee benefitsManagement $3,020,397$3,020,397

IX-10 Payroll taxesManagement $1,929,906$1,929,906

IX-11a Management feesManagement $437,153$437,153

IX-11b Legal feesManagement $350,647$350,647

IX-11g Other fees for servicesPrograms $90,075,340$90,075,340

IX-12 Advertising and promotionManagement $1,202,422$1,202,422

IX-13 Office expensesManagement $112,772$112,772

IX-16 OccupancyManagement $744,432$744,432

IX-17 TravelManagement $426,976$426,976

IX-19 Conferences, conventions and meetingsManagement $91,846$91,846

IX-22 Depreciation, depletion and amortizationManagement $2,303,056$2,303,056

IX-23 InsuranceManagement $367,958$367,958

IX-24 Other expenses (24a–d)Programs $357,272,312 · Management $8,010,163$365,282,475

IX-25 Total functional expensesPrograms $450,002,636 · Management $45,646,501 · Fundraising $0$495,649,137

Part X · Balance sheet $139,685,064 assets, 12 lines filed

X-2 Savings and temporary cash investmentsStart of year $87,560,968$53,766,646

X-4 Accounts receivableStart of year $8,279,763$14,898,988

X-9 Prepaid expenses and deferred chargesStart of year $2,770,878$2,352,445

X-10c Land, buildings and equipment, netStart of year $4,597,226$3,810,533

X-11 Publicly traded securitiesStart of year $77,175,350$64,856,452

X-16 Total assetsStart of year $180,384,185$139,685,064

X-17 Accounts payable and accrued expensesStart of year $36,831,112$29,697,628

X-25 Other liabilitiesStart of year $69,605,798$68,825,198

X-26 Total liabilitiesStart of year $106,436,910$98,522,826

X-27 Net assets without donor restrictionsStart of year $73,947,275$41,162,238

X-32 Total net assets or fund balancesStart of year $73,947,275$41,162,238

X-33 Total liabilities and net assetsStart of year $180,384,185$139,685,064

Part XI · Reconciliation of net assets $41,162,238 net assets at year end

XI-1 Total revenue$468,901,642

XI-2 Total expenses$495,649,137

XI-3 Revenue less expenses−$26,747,495

XI-4 Net assets at start of year$73,947,275

XI-5 Net unrealized gains (losses) on investments$1,839,736

XI-7 Investment expenses$2,861,592

XI-8 Prior period adjustments−$10,738,870

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$41,162,238

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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