Hawaii Dental Service

Honolulu, HI
Tax-exempt since Oct. 1964
EIN: 99-0107971

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$264M (2023)

Expenses

$237M (2023)

Total Assets

$400M (2023)

Total Liabilities

$34.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$263,651,503

Expenses

$236,974,466

Net Income

$26,677,037

Net Assets

$366,112,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,098,694	94.1%
Investment Income	$14,184,934	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$691,254
Net Inventory Sales	$0
Other Revenue	$2,059,129	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,252,488	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,932,174	3.8%

Assets/Debt
Total Assets	$400,402,813
Total Liabilities	$34,290,492
Net Assets	$366,112,321

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Sl Paloma Phd (President & Ceo)	$538,363	$0	$64,512
Minna Mari Lehti (Secretary & Coo)	$363,442	$0	$130,787
Quin Ogawa (Treasurer & Cfo)	$285,853	$0	$64,343
Colbert Seto (Assistant Secretary & Cio)	$262,274	$0	$78,709
Elaine Fujiwara (Cco)	$233,331	$0	$82,455
Patti Garrett (Former Assistant Secretary)	$217,568	$0	$40,928
Clesson Pang (Director Of Underwriting)	$208,300	$0	$73,486
Roque Aranador (Director Of Information Technology)	$194,889	$0	$87,097
Michael Orozco (Director Of Marketing)	$185,576	$0	$29,898
Chad Yano (Director Of Information Sy)	$182,675	$0	$50,669
Gwyn Hirasa (Director Of Operations)	$178,252	$0	$83,968
Jan Iga (Director Of Hr)	$168,070	$0	$31,995
Cara Numasaki (Former Interim Cfo/ Treasurer)	$164,835	$0	$49,131
Christie Fejeran (Director Of Government Programs)	$157,687	$0	$19,791
Ryan Kadooka (Database Admin)	$138,995	$0	$41,303
Mason A Savage Dds (Chair)	$0	$0	$0
T Kimo Blaisdell (Chair)	$0	$0	$0
Nona Tamanaha (Director)	$0	$0	$0
Nelson Km Lau (Director)	$0	$0	$0
Keriann Ernst (Director)	$0	$0	$0
Kevin S Haseyama (Director)	$0	$0	$0
Garrett Bk Oka Dds (Director)	$0	$0	$0
Shakil Ahmed (Director)	$0	$0	$0
Martin Oishi Dds (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
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990

Filed on Nov. 1, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$252,385,095

Expenses

$231,667,639

Net Income

$20,717,456

Net Assets

$313,477,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$243,490,397	96.5%
Investment Income	$8,723,383	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,831,303
Net Inventory Sales	$0
Other Revenue	$2,002,618	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,904,245	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,065,441	3.0%

Assets/Debt
Total Assets	$357,056,921
Total Liabilities	$43,579,579
Net Assets	$313,477,342

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark H Yamakawa (President & Ceo (Until 11/22/21))	$536,260	$0	$5,495
Minna Mari Lehti (Secretary & Coo)	$346,817	$0	$108,277
Diane Sl Paloma Phd (President & Ceo)	$334,323	$0	$42,579
Patti Garrett (Assistant Secretary(6/22/22 9/14/22))	$212,234	$0	$49,522
Elaine Fujiwara (Director Of Sales)	$205,619	$0	$73,361
Clesson Pang (Director Of Underwriting)	$202,775	$0	$63,968
Roque Aranador (Director Of Information Technology)	$190,044	$0	$84,491
Thomas Delaney (Assist. Sec. & Cio (Through 4/1/22))	$180,120	$0	$77,099
Chad Yano (Director Of Information Systems)	$178,122	$0	$49,871
Gwyn Hirasa (Director Of Dental Operations)	$172,162	$0	$74,003
Cara Numasaki (Interim Cfo/Treasurer (1/15/22 6/22/22))	$169,092	$0	$48,287
Jan Iga (Director Of Human Resources)	$164,758	$0	$29,951
Michael Orozco (Director Of Marketing)	$160,904	$0	$31,136
Cheryl Takitani Smith (Treasurer & Cfo (Through 1/15/22))	$150,899	$0	$102,223
Christine Fejeran (Director Of Government Programs)	$150,800	$0	$23,368
Ryan Kadooka (Information Technology Manager)	$139,899	$0	$42,797
Quin Ogawa (Treasurer & Cfo (Effective 6/22/22))	$132,959	$0	$3,842
Colbert Seto (Assistant Secretary (Effective 9/14/22))	$82,865	$0	$7,453
Shakil Ahmed (Director)	$0	$0	$0
Charles R Sugiyama Dds (Vice Chair)	$0	$0	$0
Tyler Kimura (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
Martin Oishi Dds (Director)	$0	$0	$0
Mason A Savage Dds (Chair)	$0	$0	$0
Emi Eno Orikasa Dds (President)	$0	$0	$0
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990

Filed on March 5, 2024

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Fiscal Year Ending Dec.
2021

Revenue

$255,479,645

Expenses

$231,824,124

Net Income

$23,655,521

Net Assets

$319,204,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$240,591,065	94.2%
Investment Income	$5,735,731	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,543,815	3.0%
Net Inventory Sales	$0
Other Revenue	$1,609,034	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,843,306	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$358,953,785
Total Liabilities	$39,749,580
Net Assets	$319,204,205

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark H Yamakawa (President & Ceo (Through 11/22/21))	$1,123,161	$0	$81,870
Cheryl Takitani Smith (Treasurer & Cfo)	$330,253	$0	$145,186
Minna Mari Lehti (Secretary & Coo)	$316,286	$0	$89,409
Thomas Delaney (Assistant Secretary & Cio)	$290,909	$0	$168,190
Robert Sherman (Dental Director)	$218,633	$0	$72,437
Elaine Fujiwara (Director Of Sales)	$206,849	$0	$70,106
Clesson Pang (Director Of Underwriting)	$200,090	$0	$57,015
Patti Garrett (General Counsel)	$198,558	$0	$55,437
Roque Aranador (Director Of Information Technology)	$186,900	$0	$77,533
Chad Yano (Director Of Information Systems)	$179,855	$0	$49,163
Gwyn Hirasa (Director Of Dental Operations)	$173,332	$0	$57,820
Jan Iga (Director Of Human Resources)	$165,939	$0	$27,222
Cara Numasaki (Controller)	$163,099	$0	$40,985
Diane Sl Paloma Phd (President & Ceo (From 11/22/21))	$22,573	$0	$379
Shakil Ahmed (Director)	$0	$0	$0
Suzy Hollinger (Chair (Through 6/16/21))	$0	$0	$0
Charles R Sugiyama Dds (Director)	$0	$0	$0
Tyler Kimura (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
Travis Umemoto (Director (Through 6/16/21))	$0	$0	$0
Martin Oishi Dds (Director)	$0	$0	$0
Mason A Savage Dds (Director)	$0	$0	$0
Emi Eno Orikasa Dds (Director)	$0	$0	$0
Allison Tran Yokota Dds (Director)	$0	$0	$0
John R Black Dds (Director)	$0	$0	$0
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990

Filed on Aug. 4, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$229,570,301

Expenses

$212,464,824

Net Income

$17,105,477

Net Assets

$283,122,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$219,393,296	95.6%
Investment Income	$4,744,913	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,440,256	1.9%
Net Inventory Sales	$0
Other Revenue	$991,836	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,400,185	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$332,374,443
Total Liabilities	$49,251,652
Net Assets	$283,122,791

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark H Yamakawa (President & Ceo)	$834,421	$0	$376,523
Cheryl Takitani Smith (Cfo)	$311,705	$0	$135,144
Minna Mari Lehti (Coo)	$283,022	$0	$74,167
Thomas Delaney (Cio)	$279,825	$0	$145,534
Robert Sherman (Dental Director)	$202,455	$0	$63,465
Clesson Pang (Director Of Underwriting)	$193,139	$0	$50,331
Roque Aranador (Director Of Information Technology)	$180,348	$0	$69,499
Elaine Fujiwara (Director Of Sales)	$173,124	$0	$53,514
Chad Yano (Director Of Info System)	$165,427	$0	$42,160
Gwyn Hirasa (Director Of Dental Operations)	$159,522	$0	$50,369
Jan Iga (Director Of Human Resources)	$152,855	$0	$23,317
Cara Numasaki (Controller)	$150,650	$0	$36,173
Michael Orozco (Director Of Marketing)	$145,804	$0	$25,704
Shakil Ahmed (Director)	$0	$0	$0
Suzy Hollinger (Chair)	$0	$0	$0
Charles R Sugiyama Dds (Director)	$0	$0	$0
Tyler Kimura (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
Travis Umemoto (Director)	$0	$0	$0
Martin Oishi Dds (Director)	$0	$0	$0
Mason A Savage Dds (Director)	$0	$0	$0
Emi Eno Orikasa Dds (Director)	$0	$0	$0
Allison Tran Yokota Dds (Director)	$0	$0	$0
John Black (Director)	$0	$0	$0
Kevin S Haseyama (Director)	$0	$0	$0
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990

Filed on Nov. 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$249,494,803

Expenses

$229,918,668

Net Income

$19,576,135

Net Assets

$258,642,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$242,732,176	97.3%
Investment Income	$5,595,542	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,200,531	0.5%
Net Inventory Sales	$0
Other Revenue	-$33,446

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,198,277	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,873	0.0%

Assets/Debt
Total Assets	$288,748,368
Total Liabilities	$30,105,982
Net Assets	$258,642,386

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark H Yamakawa (President & Ceo)	$912,274	$0	$270,300
Cheryl Takitani Smith (Cfo)	$295,980	$0	$120,054
Thomas Delaney (Cio)	$265,475	$0	$120,583
Minna Mari Lehti (Coo)	$225,517	$0	$50,866
Robert Sherman (Dental Director)	$197,704	$0	$107,648
Clesson Pang (Director Of Underwriting)	$184,076	$0	$44,887
Roque Aranador (Director Of Information Te)	$170,575	$0	$61,387
Chad Yano (Director Of Info System)	$159,364	$0	$35,807
Gwyn Hirasa (Director Of Dental Operations)	$155,592	$0	$45,628
Elaine Fujiwara (Director Of Sales)	$145,911	$0	$45,029
Cara Numasaki (Controller)	$143,324	$0	$32,536
Rachael Brant (Legal Counsel)	$135,039	$0	$11,553
Allison Tran Yokota Dds (Director)	$0	$0	$0
Andrew Char (Director)	$0	$0	$0
Charles R Sugiyama Dds (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
Emi Eno Orikasa Dds (Director)	$0	$0	$0
Emmit A Kane Eff 52019 (Director)	$0	$0	$0
John Black (Director)	$0	$0	$0
Jon Yoshino (Director)	$0	$0	$0
Martin Oishi Dds (Director)	$0	$0	$0
Mason A Savage Dds (Director)	$0	$0	$0
Patsy Nanbu (Director)	$0	$0	$0
Paul Chang Termed 52019 (Director)	$0	$0	$0
Shakil Ahmed (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$242,085,810

Expenses

$221,026,356

Net Income

$21,059,454

Net Assets

$223,074,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$234,532,428	96.9%
Investment Income	$6,072,088	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$999,161	0.4%
Net Inventory Sales	$0
Other Revenue	$482,133	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,347,951	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,546	0.0%

Assets/Debt
Total Assets	$247,892,494
Total Liabilities	$24,818,157
Net Assets	$223,074,337

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark H Yamakawa (President & Ceo)	$517,332	$0	$312,678
Cheryl Takitani Smith (Cfo)	$274,489	$0	$112,249
Thomas Delaney (Coo)	$226,183	$0	$91,445
Robert Sherman (Dental Director)	$184,280	$0	$89,071
Clesson Pang (Director Of Underwriting)	$171,054	$0	$39,449
Minna Mari Lehti (Chief Administrative Officer)	$158,894	$0	$34,511
Roque Aranador (Director Of Information Te)	$156,967	$0	$55,502
Chad Yano (Director Of Info System)	$146,377	$0	$44,320
Gwyn Hirasa (Director Of Dental Operati)	$144,212	$0	$41,118
Elaine Fujiwara (Director Of Sales)	$131,909	$0	$39,476
Allison Tran Yokota Dds (Director)	$0	$0	$0
Andrew Char (Director)	$0	$0	$0
Casey Z Tamashiro (Director (Termed 5/2018))	$0	$0	$0
Charles R Sugiyama Dds (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
John Black (Director)	$0	$0	$0
Jon Yoshino (Director)	$0	$0	$0
Martin Oishi Dds (Director)	$0	$0	$0
Mason A Savage Dds (Director)	$0	$0	$0
Patsy Nanbu (Director)	$0	$0	$0
Paul Chang (Director)	$0	$0	$0
Shakil Ahmed (Director)	$0	$0	$0
Susan A Li (Chair (Termed 5/2018))	$0	$0	$0
Suzy Hollinger (Chair)	$0	$0	$0
Travis Umemoto (Director)	$0	$0	$0
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990

Filed on Nov. 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$234,347,541

Expenses

$219,216,149

Net Income

$15,131,392

Net Assets

$219,597,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$227,504,635	97.1%
Investment Income	$4,128,767	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,312,178	1.0%
Net Inventory Sales	$0
Other Revenue	$401,961	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,293,036	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,600,517	2.6%

Assets/Debt
Total Assets	$240,911,420
Total Liabilities	$21,314,203
Net Assets	$219,597,217

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark H Yamakawa (President & Ceo)	$522,584	$0	$77,426
Cheryl Takitani Smith (Cfo)	$273,609	$0	$118,710
Thomas Delaney (Coo)	$185,645	$0	$70,571
Robert Sherman (Dental Director)	$179,714	$0	$78,181
Clesson Pang (Director Of Underwriting)	$167,964	$0	$36,384
Roque Aranador (Director Of Information Tech)	$144,484	$0	$53,328
Kathy Fay (Coo (Retired 5/2017))	$143,236	$0	$28,717
Minna Mari Lehti (Director Of Compliance)	$142,953	$0	$29,646
Chad Yano (Director Of Info System)	$134,432	$0	$47,376
Gwyn Hirasa (Director Of Dental Operations)	$131,342	$0	$35,906
Allison Tran Dds (Director (Eff 4/2017))	$0	$0	$0
Andrew Char (Director)	$0	$0	$0
Casey Z Tamashiro (Director)	$0	$0	$0
Charles R Sugiyama Dds (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
John Black (Director)	$0	$0	$0
John I Kotake (Director (Termed 4/2017))	$0	$0	$0
Martin Oishi Dds (Director)	$0	$0	$0
Mason A Savage Dds (Director)	$0	$0	$0
Patsy Nanbu (Director)	$0	$0	$0
Paul Chang (Director)	$0	$0	$0
Shakil Ahmed (Director)	$0	$0	$0
Jon Yoshino (Secretary)	$0	$0	$0
Susan A Li (Chair)	$0	$0	$0
Suzy Hollinger (Vice Chair)	$0	$0	$0
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990

Filed on Oct. 25, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$222,740,181

Expenses

$208,602,903

Net Income

$14,137,278

Net Assets

$192,074,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$217,949,195	97.8%
Investment Income	$3,618,589	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$730,840	0.3%
Net Inventory Sales	$0
Other Revenue	$441,557	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,511,488	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,427	0.0%

Assets/Debt
Total Assets	$214,400,676
Total Liabilities	$22,325,870
Net Assets	$192,074,806

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark H Yamakawa (President & Ceo)	$505,572	$0	$68,850
Cheryl Takitani Smith (Vp Financial Affairs)	$251,420	$0	$92,841
Kathy Fay (Vp Operations)	$251,261	$0	$38,464
Robert Sherman (Dental Director)	$173,340	$0	$67,433
Tom Delaney (Director Of Information Sy)	$169,778	$0	$54,550
Clesson Pang (Director Of Underwriting)	$160,118	$0	$32,806
Roque Aranador (Information Systems Manage)	$138,277	$0	$45,328
Jim Johnson (Dir. Of Claims & Customer)	$135,633	$0	$52,201
Minna Mari Lehti (Director Of Compliance)	$134,633	$0	$25,667
Michael Schwartz (General Counsel)	$132,803	$0	$28,234
Chad Yano (System Development Manager)	$125,243	$0	$35,517
John Black (Director)	$0	$0	$0
Paul Chang (Director)	$0	$0	$0
John I Kotake (Director)	$0	$0	$0
Patsy Nanbu (Director)	$0	$0	$0
Casey Z Tamashiro (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
Charles R Sugiyama Dds (Director)	$0	$0	$0
Martin Oishi Dds (Director)	$0	$0	$0
Shakil Ahmed (Director)	$0	$0	$0
Andrew Char (Director)	$0	$0	$0
M'liss Moore (Director (Termed 5/2016))	$0	$0	$0
Michael J O'malley (Chair (Termed 5/2016))	$0	$0	$0
Norman S Chun (Secretary (Termed 5/2016))	$0	$0	$0
Mason A Savage Dds (Director)	$0	$0	$0
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990

Filed on Oct. 23, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$217,359,920

Expenses

$204,038,345

Net Income

$13,321,575

Net Assets

$176,673,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$208,476,367	95.9%
Investment Income	$3,333,250	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,879,289	2.7%
Net Inventory Sales	$0
Other Revenue	-$328,986

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,322,595	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,056,051	2.5%

Assets/Debt
Total Assets	$207,714,620
Total Liabilities	$31,041,039
Net Assets	$176,673,581

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark H Yamakawa (President & Ceo)	$355,528	$0	$76,339
Kathy Fay (Vp Operations)	$242,966	$0	$132,325
Cheryl Takitani Smith (Vp Financial Affairs)	$242,532	$0	$83,340
Robert Sherman (Dental Director)	$170,026	$0	$59,310
Tom Delaney (Director Of Information Sy)	$167,255	$0	$51,001
Clesson Pang (Director Of Underwriting)	$157,981	$0	$29,836
Jim Johnson (Dir. Of Claims & Customer Svc)	$156,333	$0	$65,946
Roque Aranador (Information Systems Manager)	$134,633	$0	$42,737
Minna Mari Lehti (Director Of Compliance)	$132,685	$0	$23,221
Chad Yano (System Development Manager)	$121,629	$0	$27,006
Cara Numasaki (Controller)	$119,660	$0	$22,833
Michael J O'malley (Chair)	$0	$0	$0
John Black (Director)	$0	$0	$0
Paul Chang (Director)	$0	$0	$0
Suzy Hollinger (Director)	$0	$0	$0
John I Kotake (Director)	$0	$0	$0
Patsy Nanbu (Director)	$0	$0	$0
Casey Z Tamashiro (Director)	$0	$0	$0
Travis Umemoto (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
M'liss H Moore (Director)	$0	$0	$0
Mason A Savage Dds Appt 1214 (Director)	$0	$0	$0
Charles R Sugiyama Dds (Director)	$0	$0	$0
Norman S Chun (Secretary)	$0	$0	$0
Jon Yoshino (Treasurer)	$0	$0	$0
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990

Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$205,647,482

Expenses

$190,764,607

Net Income

$14,882,875

Net Assets

$166,494,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$199,192,901	96.9%
Investment Income	$2,950,211	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,138,664	2.0%
Net Inventory Sales	$0
Other Revenue	-$634,294

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,692,463	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,431,169	2.3%

Assets/Debt
Total Assets	$196,655,246
Total Liabilities	$30,160,888
Net Assets	$166,494,358

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Faye W Kurren (President & Ceo (Retired 2014))	$2,237,483	$0	$121,156
Cheryl Takitani Smith (Vp Financial Affairs)	$240,198	$0	$78,214
Kathy Fay (Vp Operations)	$240,031	$0	$122,095
Robert Sherman (Dental Director)	$165,993	$0	$61,650
Tom Delaney (Director Of Information Sy)	$164,488	$0	$48,799
Clesson Pang (Director Of Underwriting)	$149,074	$0	$31,234
Jim Johnson (Dir. Of Claims & Customer Service)	$142,670	$0	$54,325
Roque Aranador (Information Systems Manager)	$129,837	$0	$37,414
Minna Mari Lehti (Director Of Compliance)	$126,364	$0	$19,317
Mark H Yamakawa (President & Ceo (As Of 11/3/14))	$43,750	$0	$1,584
Michael J O'malley (Chair)	$0	$0	$0
John Black (Director)	$0	$0	$0
Paul Chang (Director)	$0	$0	$0
Suzy Hollinger (Director)	$0	$0	$0
John I Kotake (Director)	$0	$0	$0
Kim James Lawler Term 914 (Director)	$0	$0	$0
Patsy Nanbu (Director)	$0	$0	$0
Casey Z Tamashiro (Director)	$0	$0	$0
Travis Umemoto (Director)	$0	$0	$0
David K Todani (Director)	$0	$0	$0
M'liss H Moore (Director)	$0	$0	$0
Mason A Savage Dds Appt 1214 (Director)	$0	$0	$0
Charles R Sugiyama Dds (Director)	$0	$0	$0
Norman S Chun (Secretary)	$0	$0	$0
Jon Yoshino (Treasurer)	$0	$0	$0
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990

Filed on Oct. 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$207,195,818

Expenses

$181,498,893

Net Income

$25,696,925

Net Assets

$154,139,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$191,703,878	92.5%
Investment Income	$2,697,692	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,794,248	6.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,866,987	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,195,600	2.9%

Assets/Debt
Total Assets	$176,648,172
Total Liabilities	$22,508,722
Net Assets	$154,139,450

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Faye W Kurren (President & Ceo)	$618,609	$0	$189,654
Kathy Fay (Vp Operations)	$234,648	$0	$148,648
Cheryl Takitani Smith (Vp Financial Affairs)	$232,875	$0	$96,761
Robert Sherman (Dental Director)	$163,495	$0	$44,229
Tom Delaney (Director Of Information Sy)	$161,119	$0	$44,700
Jim Johnson (Dir. Of Claims & Customer)	$136,864	$0	$48,972
Roque Aranador (Manager Of Information Sys)	$126,810	$0	$35,094
Minna Mari Lehti (Director Of Compliance)	$119,716	$0	$17,597
T Kimo Blaisdell (Chair)	$0	$0	$0
John Black (Director)	$0	$0	$0
Paul Chang (Director)	$0	$0	$0
Norman S Chun (Treasurer)	$0	$0	$0
Suzy Hollinger (Director)	$0	$0	$0
John I Kotake (Director)	$0	$0	$0
Kim James Lawler (Director)	$0	$0	$0
Susan A Li (Secretary)	$0	$0	$0
Gary K Nakata Term 092013 (Director)	$0	$0	$0
Patsy Nanbu (Director)	$0	$0	$0
Garrett B K Oka (Director)	$0	$0	$0
Michael J O'malley (Vice Chair)	$0	$0	$0
Casey Z Tamashiro (Director)	$0	$0	$0
Travis Umemoto (Director)	$0	$0	$0
Jon Yoshino (Asst Treasurer/Secretary)	$0	$0	$0
David K Todani (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$187,333,102

Expenses

$175,379,497

Net Income

$11,953,605

Net Assets

$132,128,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$183,236,375	97.8%
Investment Income	$2,954,027	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,125,608	0.6%
Net Inventory Sales	$0
Other Revenue	$17,092	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,928,957	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,558,284	2.0%

Assets/Debt
Total Assets	$155,904,958
Total Liabilities	$23,776,689
Net Assets	$132,128,269

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$186,887,201

Expenses

$179,123,998

Net Income

$7,763,203

Net Assets

$115,880,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$182,496,411	97.7%
Investment Income	$2,754,070	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,359,291	0.7%
Net Inventory Sales	$0
Other Revenue	$277,429	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,470,901	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,104,811	2.8%

Assets/Debt
Total Assets	$144,353,905
Total Liabilities	$28,473,858
Net Assets	$115,880,047

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Hawaii Dental Service

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $264M (2023)

Expenses $237M (2023)

Total Assets $400M (2023)

Total Liabilities $34.3M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$264M (2023)

Expenses

$237M (2023)

Total Assets

$400M (2023)

Total Liabilities

$34.3M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004