Civic Intelligence

Hawaii Medical Foundation

990 • Fiscal year 2016 • EIN 23-7063698

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1360 South Beretania Street No 200Honolulu, HI 96814

(808) 536-7707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,950

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$249,338

Down $74,999 (-23%) from 2015

Net Assets

Down

$247,778

Down $74,479 (-23%) from 2015

Liabilities

Down

$1,560

Down $520 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$97,729

Down $57,259 (-37%) from 2015

Expenses

Down

$172,208

Down $126,185 (-42%) from 2015

Net Income

Up

-$74,479

Up $68,926 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $499,978Liabilities 2013: $6,430Net Assets 2013: $493,5482013Assets 2014: $479,877Liabilities 2014: $14,215Net Assets 2014: $465,6622014Assets 2015: $324,337Liabilities 2015: $2,080Net Assets 2015: $322,2572015Assets 2016: $249,338Liabilities 2016: $1,560Net Assets 2016: $247,7782016Assets 2017: $269,134Liabilities 2017: $1,560Net Assets 2017: $267,5742017Assets 2018: $285,716Liabilities 2018: $8,790Net Assets 2018: $276,9262018Assets 2019: $285,183Liabilities 2019: $2,080Net Assets 2019: $283,1032019Assets 2020: $259,412Liabilities 2020: $2,080Net Assets 2020: $257,3322020Assets 2024: $348,817Liabilities 2024: $82,579Net Assets 2024: $266,2382024

Highlighted filing

2016

Assets$249,338
Liabilities$1,560
Net Assets$247,778
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $186,9132013Revenue 2014: $472,429Expenses 2014: $500,315Net Income 2014: -$27,8862014Revenue 2015: $154,988Expenses 2015: $298,393Net Income 2015: -$143,4052015Revenue 2016: $97,729Expenses 2016: $172,208Net Income 2016: -$74,4792016Revenue 2017: $159,320Expenses 2017: $141,085Net Income 2017: $18,2352017Revenue 2018: $158,080Expenses 2018: $148,728Net Income 2018: $9,3522018Revenue 2019: $187,772Expenses 2019: $181,075Net Income 2019: $6,6972019Revenue 2020: $105,492Expenses 2020: $131,203Net Income 2020: -$25,7112020Revenue 2024: $271,028Expenses 2024: $253,423Net Income 2024: $17,6052024

Highlighted filing

2016

Revenue$97,729
Expenses$172,208
Net Income-$74,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$97,729
Mission and Program Overview

Mission

Hmf is particularly focused on physician education, such as continuing medical education for practicing physicians, and the education of medical students, residents and fellows in training.

Hawaii medical foundation is particularly focused on physician education, such as continuing medical education for practicing physicians, and the education of medical students, residents and fellows in training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,642$130,571▲ $112,929
Savings and Temporary Cash Investments$285,937$103,609▼ $182,328
Accounts Receivable$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$5,600--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$324,337$249,338▼ $74,999
Other Assets Total$158$158→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,080$1,560▼ $520
Total Liabilities$2,080$1,560▼ $520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,449$143,271▼ $59,178
Unrestricted Net Assets$119,808$104,507▼ $15,301
Total Net Assets Fund Balance$322,257$247,778▼ $74,479
Total Liabilities and Net Assets / Fund Balance$324,337$249,338▼ $74,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,153$13,153
Equipment$0$10,083$10,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$202,449$97,025-$156,203$143,271
2014$336,894$152,824-$287,269$202,449
2013$368,950$452,157-$484,213$336,894
2012$404,970$131,706-$167,726$368,950
2011$539,771$143,786-$278,587$404,970
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica NicholsAdministrative AssistantPT$4,950$4,950

Board Members and Trustees

NameTitle
Myron Shirasu MdPresident
Alvin Fuse MdVice-president
Cynthia Goto MdDirector
Hingson Chun MdDirector
Patricia Blanchette MdSecretary
Robert Kagawa MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,560
Program Service Revenue
$84,025
Investment Income
$144
Other Revenue
$0
All Other Contributions
$13,560
Change in Net Assets
$-74,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$5,600-$5,600
Fees for Services Management-$4,950-$4,950
Other Expenses$2,500--$2,500
Fees for Services Accounting-$1,560-$1,560
Insurance-$1,481-$1,481
Occupancy-$1,375-$1,375
Conferences and Meetings-$584-$584
Office Expenses-$455-$455
Total Functional Expenses$156,203$16,005$0$172,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Members of the executive committee: myron shirasu, md - president, alvin fuse, md - vice president, patricia blanchette, md - secretary, roberet kagawa, md - treasurer.”

Form 990, Part VI, Section B, Line 11

“In order to meet the deadline this year, the administrative assistant and board president review a pdf copy of the 990 prior to being signed and submitted to the irs. The rest of the board will review the 990 at their next sechedule meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Medical Foundation
EIN
23-7063698
Phone
8085367707
Address
1360 SOUTH BERETANIA STREET NO 200, HONOLULU, HI 96814

Signing Officer

Name
Myron Shirasu Md
Title
President
Phone
8085367707
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Shirasu Md
Formed
1968
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets - held for the following programs: geriatric fund - $109,337 hma magazine - 19,950 scientific program - 10,359 hccme - 3,625 total $143,271”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0156203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0336894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0152824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0287269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0368950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0452157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0336894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0484213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0404970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0131706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0368950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0167726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0539771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0143786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0404970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0278587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS - HELD FOR THE FOLLOWING PROGRAMS: GERIATRIC FUND - $109,337 HMA MAGAZINE - 19,950 SCIENTIFIC PROGRAM - 10,359 HCCME - 3,625 TOTAL $143,271
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: MYRON SHIRASU, MD - PRESIDENT, ALVIN FUSE, MD - VICE PRESIDENT, PATRICIA BLANCHETTE, MD - SECRETARY, ROBERET KAGAWA, MD - TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO MEET THE DEADLINE THIS YEAR, THE ADMINISTRATIVE ASSISTANT AND BOARD PRESIDENT REVIEW A PDF COPY OF THE 990 PRIOR TO BEING SIGNED AND SUBMITTED TO THE IRS. THE REST OF THE BOARD WILL REVIEW THE 990 AT THEIR NEXT SECHEDULE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0202449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143271
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324337
IRS990/TotalAssetsEOYAmt0249338
IRS990/TotalAssetsGrp/BOYAmt0324337
IRS990/TotalAssetsGrp/EOYAmt0249338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02080
IRS990/TotalLiabilitiesEOYAmt01560
IRS990/TotalLiabilitiesGrp/BOYAmt02080
IRS990/TotalLiabilitiesGrp/EOYAmt01560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156203
IRS990/TotalProgramServiceRevenueAmt084025
IRS990/TotalReportableCompFromOrgAmt04950
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01360 SOUTH BERETANIA STREET NO 200
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SHIRASU MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085367707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0237063698
ReturnHeader/Filer/PhoneNum08085367707
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 SOUTH BERETANIA STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087377761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX J SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T19:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,338
Liabilities
$1,560
Net assets
$247,778
Revenue
$97,729
Expenses
$172,208
Net income
-$74,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.83$2.66$2.71$2.53$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$1.05$1.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$1.88$1.81$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.77$1.58$1.49$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.68$1.59$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.98$1.72$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$1.55$2.98$1.43
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.14$4.66$4.72$5.00$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.06$4.94$1.87