Civic Intelligence

Kula Hospital Auxiliary Inc

EIN 51-0204419 • 501(c)3 • Kula, HI

Profile

To give cheer, care, and comfort to hospital residents, provide staff educational opportunities, and to purchase hospital equipment and other support as needed.

100 Keokea PlaceKula, HI 96790

www.mauimemorialmedical.org/our-family/kula-hospital%20auxillary

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,008

Down $5,707 (-6.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$85,008

Down $5,707 (-6.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$10,097

Down $8,113 (-45%) from 2021

Expenses

Down

$15,804

Down $3,182 (-17%) from 2021

Net Income

Down

-$5,707

Down $4,931 (-635%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $84,172Liabilities 2012: $02012Assets 2013: $81,492Liabilities 2013: $02013Assets 2014: $94,239Liabilities 2014: $02014Assets 2015: $93,117Liabilities 2015: $02015Assets 2016: $76,090Net Assets 2016: $76,0902016Assets 2017: $69,925Net Assets 2017: $69,9252017Assets 2018: $86,006Net Assets 2018: $86,0062018Assets 2019: $94,543Net Assets 2019: $94,5432019Assets 2020: $91,491Net Assets 2020: $91,4912020Assets 2021: $90,715Net Assets 2021: $90,7152021Assets 2022: $85,008Net Assets 2022: $85,0082022

Highlighted filing

2022

Assets$85,008
Liabilities-
Net Assets$85,008
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $36,739Expenses 2012: $26,434Net Income 2012: $10,3052012Revenue 2013: $31,549Expenses 2013: $34,229Net Income 2013: -$2,6802013Revenue 2014: $34,317Expenses 2014: $21,570Net Income 2014: $12,7472014Revenue 2015: $34,056Expenses 2015: $35,178Net Income 2015: -$1,1222015Revenue 2016: $44,031Expenses 2016: $61,058Net Income 2016: -$17,0272016Revenue 2017: $32,994Expenses 2017: $39,062Net Income 2017: -$6,0682017Revenue 2018: $34,602Expenses 2018: $18,521Net Income 2018: $16,0812018Revenue 2019: $39,150Expenses 2019: $30,613Net Income 2019: $8,5372019Revenue 2020: $29,692Expenses 2020: $32,744Net Income 2020: -$3,0522020Revenue 2021: $18,210Expenses 2021: $18,986Net Income 2021: -$7762021Revenue 2022: $10,097Expenses 2022: $15,804Net Income 2022: -$5,7072022

Highlighted filing

2022

Revenue$10,097
Expenses$15,804
Net Income-$5,707
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,008
Liabilities
-
Net assets
$85,008
Revenue
$10,097
Expenses
$15,804
Net income
-$5,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$85.0$85.0$10.1$15.8$5.71
2021Detailed filing. Detailed filing data is available for this year.$90.7$90.7$18.2$19.0$0.78
2020Detailed filing. Detailed filing data is available for this year.$91.5$91.5$29.7$32.7$3.05
2019Detailed filing. Detailed filing data is available for this year.$94.5$94.5$39.2$30.6$8.54
2018Detailed filing. Detailed filing data is available for this year.$86.0$86.0$34.6$18.5$16.1
2017Detailed filing. Detailed filing data is available for this year.$69.9$69.9$33.0$39.1$6.07
2016Detailed filing. Detailed filing data is available for this year.$76.1$76.1$44.0$61.1$17.0
2015Summary only. Only limited summary data is available for this year.$93.1$0.00$34.1$35.2$1.12
2014Summary only. Only limited summary data is available for this year.$94.2$0.00$34.3$21.6$12.7
2013Summary only. Only limited summary data is available for this year.$81.5$0.00$31.5$34.2$2.68
2012Summary only. Only limited summary data is available for this year.$84.2$0.00$36.7$26.4$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 30, 2022
Return Version
2021v4.1
Gross Receipts
$10,097
Mission and Program Overview

Mission

To give cheer, care, and comfort to hospital residents, provide staff educational opportunities, and to purchase hospital equipment and other support as needed.

Program Services

DescriptionGrantsExpenses
HOSPITAL SUPPORT: SUPPLY CARTS, FLOWERS, SMALL TOOLSSTAFF APPRECIATION DURING HOLIDAYS, ONLINE COURSE FOR HOSPITAL EMPLOYEE$0$2,916
PATIENT SUPPORT: NEWSPAPER SUBSCRIPTIONS, CABLE TV AND INTERNET,IN HOUSE MOVIES AND MUSIC, PRIZES FOR GAMES, FOODDEMONSTRATIONS, HAIRCUTS, EXCURSIONS FOR APPROXIMATELY 88 PATIENTS.$0$994
HOSPITAL EQUIPMENT: MAXILIFTS, SHOWER ACCESSORIES, CHAIRS, FANS, OUTDOOR UMBRELLAS$0$270
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERTA CANHAPresidentPT$0--
LEILANI KUKAUAVice PresidentPT$0--
NATALIE KAHOOHANOHANOSecretaryPT$0--
HENRIETTA CHONGDirectorPT$0--
ANNETTE PSZYKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kula Hospital Auxiliary Inc
EIN
51-0204419
Phone
8088781221
Address
100 KEOKEA PLACE, KULA, HI 96790

Signing Officer

Name
Alberta Canha
Title
President
Phone
8088781221
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Planning Group
Address
1721 Wili Pa Loop Ste 201, Wailuku, HI 96793
Preparer
Todd Bossart
Phone
8084950780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Hospital support; hospital eq; kula hospital: 100 keokea pl, kula, hi, 96790; affiliated hospital, 4180.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 153.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 130.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 0.”

Form 990EZ, Part I, Line 16

“GENERAL EXCISE TAX 324.”

Form 990EZ, Part I, Line 16

“STORE SUPPLIES 2410.”

Form 990EZ, Part I, Line 16

“General administration 1260.”

Form 990EZ, Part I, Line 16

“Depreciation 6618.”

Form 990EZ, Part II, Line 24

“Equipment and store improvements, net of depreciation 24957. 18339.”

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KULA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERTA CANHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEILANI KUKAUA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRIETTA CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE PSZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018339
IRS990EZ/OtherExpensesTotalAmt010895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE CHEER, CARE, AND COMFORT TO HOSPITAL RESIDENTS, PROVIDE STAFF EDUCATIONAL OPPORTUNITIES, AND TO PURCHASE HOSPITAL EQUIPMENT AND OTHER SUPPORT AS NEEDED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATIENT SUPPORT: NEWSPAPER SUBSCRIPTIONS, CABLE TV AND INTERNET,IN HOUSE MOVIES AND MUSIC, PRIZES FOR GAMES, FOODDEMONSTRATIONS, HAIRCUTS, EXCURSIONS FOR APPROXIMATELY 88 PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITAL EQUIPMENT: MAXILIFTS, SHOWER ACCESSORIES, CHAIRS, FANS, OUTDOOR UMBRELLAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITAL SUPPORT: SUPPLY CARTS, FLOWERS, SMALL TOOLSSTAFF APPRECIATION DURING HOLIDAYS, ONLINE COURSE FOR HOSPITAL EMPLOYEE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015804
IRS990EZ/TotalProgramServiceExpensesAmt04180
IRS990EZ/TotalRevenueAmt010097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mauimemorialmedical.org/our-family/kula-hospital auxillary
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITAL SUPPORT; HOSPITAL EQ; KULA HOSPITAL: 100 KEOKEA PL, KULA, HI, 96790; AFFILIATED HOSPITAL, 4180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL EXCISE TAX 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORE SUPPLIES 2410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL ADMINISTRATION 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 6618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT AND STORE IMPROVEMENTS, NET OF DEPRECIATION 24957. 18339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
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ReturnHeader/Filer/PhoneNum08088781221
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ReturnHeader/Filer/USAddress/CityNm0KULA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472595507
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 Wili Pa Loop Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wailuku
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08084950780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD BOSSART
ReturnHeader/ReturnTs02023-02-27T12:16:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANHA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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