Civic Intelligence

Kohala Hospital Charitable Foundation Inc.

990EZ • Fiscal year 2015 • EIN 68-0512759

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

PO Box 430Kapaau, HI 96755

(808) 987-6762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$350,965

Up $71,925 (+26%) from 2014

Net Assets

Up

$350,965

Up $71,925 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$139,147

Down $34,627 (-20%) from 2014

Expenses

Down

$67,222

Down $236,797 (-78%) from 2014

Net Income

Up

$71,925

Up $202,170 (+155%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $200,680Net Assets 2011: $200,6802011Assets 2012: $293,324Net Assets 2012: $293,3242012Assets 2013: $410,106Net Assets 2013: $410,1062013Assets 2014: $279,040Net Assets 2014: $279,0402014Assets 2015: $350,965Net Assets 2015: $350,9652015Assets 2016: $230,214Liabilities 2016: $02016Assets 2017: $200,477Net Assets 2017: $200,4772017Assets 2018: $229,345Net Assets 2018: $229,3452018

Highlighted filing

2015

Assets$350,965
Liabilities-
Net Assets$350,965

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $61,932Expenses 2011: $20,882Net Income 2011: $41,0502011Revenue 2012: $105,797Expenses 2012: $13,153Net Income 2012: $92,6442012Revenue 2013: $145,193Expenses 2013: $28,409Net Income 2013: $116,7842013Revenue 2014: $173,774Expenses 2014: $304,019Net Income 2014: -$130,2452014Revenue 2015: $139,147Expenses 2015: $67,222Net Income 2015: $71,9252015Revenue 2016: $82,670Expenses 2016: $203,421Net Income 2016: -$120,7512016Revenue 2017: $90,583Expenses 2017: $120,320Net Income 2017: -$29,7372017Revenue 2018: $54,249Expenses 2018: $25,381Net Income 2018: $28,8682018

Highlighted filing

2015

Revenue$139,147
Expenses$67,222
Net Income$71,925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$152,903
Mission and Program Overview

Mission

Preservation of kohala hospital

Program Services

DescriptionGrantsExpenses
THE PLUMBING, ELECTRICAL AND MEDICAL GAS INFRASTRACTURE PURCHASE FOR KOHALA HOSPITAL EMERGENCY ROOM. THIS IS A DIRECT PURCHASE BY THE HOSPITAL AND FUNDED BY KOHALA HOSPITAL CHARITABLE FOUNDATION.$51,912$51,912
THE CONTRACTOR PROFESSIONAL FEE FOR THE EMERGENCY ROOM CONSTRUCTON AT KOHALA HOSPITAL. THIS IS A DIRECT PURCHASE BY THE HOSPITAL AND FUNDED BY KOHALA HOSPITAL CHARITABLE FOUNDATION.$11,000$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA GIOVANNA GHERARDIPresidentPT$0--
RHOADY LEEVice President-$0--
ELAINE CHRISTIANSENSecretary-$0--
HANA ANDERSONTreasurerPT$0--
DAVID GOMESDirector-$0--
ELSBETH MEINARDUSDirector-$0--
JOAN PRUCHNIAKDirector-$0--
DIXIE ADAMSDirector-$0--
SHOSHANA MATSUMURADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising$51,710$51,710$2,305$49,405
Golf Tounament$41,667$41,667-$41,667
Total Events$93,377$93,377$13,756$79,621
Filing and Contact Details

Filer

Filer Name
Kohala Hospital Charitable Foundation
EIN
68-0512759
Phone
8089876762
Address
PO BOX 430, KAPAAU, HI 96755

Signing Officer

Name
Giovanna Gherardi
Title
President
Signed
2015-11-03
Discuss with paid preparer
No

Preparer

Firm
Kohala Tax LLC
Address
PO Box 1514, Kapaau, HI 96755
Preparer
Hana Anderson
Phone
8089876762
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity DONATION, Grantee KOHALA HOSPITAL, Cash Grant 62,913, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card service charge 1,190

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 726

Raw XML Appendix188 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/PersonNm0HANA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08089876762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350965
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100193
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA GIOVANNA GHERARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHOADY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELSBETH MEINARDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN PRUCHNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIXIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHOSHANA MATSUMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF KOHALA HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt01993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONTRACTOR PROFESSIONAL FEE FOR THE EMERGENCY ROOM CONSTRUCTON AT KOHALA HOSPITAL. THIS IS A DIRECT PURCHASE BY THE HOSPITAL AND FUNDED BY KOHALA HOSPITAL CHARITABLE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PLUMBING, ELECTRICAL AND MEDICAL GAS INFRASTRACTURE PURCHASE FOR KOHALA HOSPITAL EMERGENCY ROOM. THIS IS A DIRECT PURCHASE BY THE HOSPITAL AND FUNDED BY KOHALA HOSPITAL CHARITABLE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013756
IRS990EZ/SpecialEventsNetIncomeLossAmt037954
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067222
IRS990EZ/TotalProgramServiceExpensesAmt062912
IRS990EZ/TotalRevenueAmt0139147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//kohalahospitalcharity.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151903
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151903
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512269
IRS990ScheduleA/TotalSupportAmt0517540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013756
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOUNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION, Grantee KOHALA HOSPITAL, Cash Grant 62,913, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CREDIT CARD SERVICE CHARGE 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GIOVANNA GHERARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOHALA HOSPITAL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOHA
ReturnHeader/Filer/EIN0680512759
ReturnHeader/Filer/PhoneNum08089876762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0KAPAAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHALA TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kapaau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096755
ReturnHeader/PreparerPersonGrp/PhoneNum08089876762
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hana Anderson
ReturnHeader/ReturnTs02015-11-03T01:05:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings