Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Laulima Data Alliance
EIN 82-1726643 • 501(c)3 • Honolulu, HI
Profile
To provide a comprehensive data analytics and reporting platform that hospitals, healthcare leaders, policymakers, researchers, and community leaders can access to support decision making and policy in creating sustainable healthcare solutions for hawaii's communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$806,081
Up $169,866 (+27%) from 2022
Liabilities
Up$188,261
Up $83,381 (+80%) from 2022
Net Assets
Up$617,820
Up $86,485 (+16%) from 2022
Revenue
Up$981,366
Up $63,466 (+6.9%) from 2022
Expenses
Up$898,964
Up $90,277 (+11%) from 2022
Net Income
Down$82,402
Down $26,811 (-25%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $806,081
- Liabilities
- $188,261
- Net assets
- $617,820
- Revenue
- $981,366
- Expenses
- $898,964
- Net income
- $82,402
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $838,055
Mission and Program Overview
Mission
To provide a comprehensive data analytics and reporting platform that hospitals, healthcare leaders, policymakers, researchers, and community leaders can access to support decision making and policy in creating sustainable healthcare solutions for hawaii's communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,834 | $349,161 | ▲ $30,327 |
| Prepaid Expenses and Deferred Charges | $142,911 | $140,566 | ▼ $2,345 |
| Land, Buildings, and Equipment, Net | $14,513 | $14,342 | ▼ $171 |
| Accounts Receivable | $4,215 | $8,072 | ▲ $3,857 |
| Total Assets | $480,473 | $512,141 | ▲ $31,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,157 | $79,927 | ▲ $15,770 |
| Unsecured Notes Loans Payable | $59,200 | $0 | ▼ $59,200 |
| Deferred Revenue | $6,667 | $6,667 | → $0 |
| Other Liabilities | $1,320 | $3,425 | ▲ $2,105 |
| Total Liabilities | $131,344 | $90,019 | ▼ $41,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $349,129 | $422,122 | ▲ $72,993 |
| Total Net Assets Fund Balance | $349,129 | $422,122 | ▲ $72,993 |
| Total Liabilities and Net Assets / Fund Balance | $480,473 | $512,141 | ▲ $31,668 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,272 | $191,114 | $205,386 |
| Other Land Buildings | $70 | $493 | $563 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Haley Hsieh | Executive Director | FT | $191,227 | $60,689 | $251,916 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hilton Raethel | President & CEO |
| Steve Robertson | Vice Chair |
| David Dobbs | Director |
| Gary Kajiwara | Director |
| Greg Carlson | Director |
| Kris Wilson | Director |
| Libby Char | Director |
| Quin Ogawa | Director |
| Tiffany Lemmen | Director |
| Vince Hu | Director |
| Brandon Hargrett | Former Director |
| Kathy Fujihara-chong | Former Director |
| Wendy Odo | Chief Financial Officer |
| John Chen Phd | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iowa Hospital Association | Data Collection Services | 100 E GRAND AVE STE 100, Des Moines, IA 50309 | $186,417 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,200
- Program Service Revenue
- $778,753
- Investment Income
- $28
- Other Revenue
- $74
- Change in Net Assets
- $72,993
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,846 |
| Other Expenses | $327,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,364 | $228,277 | - | $253,641 |
| Information Technology | $196,794 | $49,198 | - | $245,992 |
| Other Salaries and Wages | $12,415 | $111,735 | - | $124,150 |
| Payroll Taxes | $22,679 | $5,670 | - | $28,349 |
| Other Employee Benefits | $2,449 | $22,042 | - | $24,491 |
| Insurance | $15,998 | $4,000 | - | $19,998 |
| Occupancy | $10,599 | $2,650 | - | $13,249 |
| Depreciation Depletion | $7,315 | $1,829 | - | $9,144 |
| Fees for Services Accounting | - | $7,778 | - | $7,778 |
| Pension Plan Contributions | $722 | $6,493 | - | $7,215 |
| Fees for Services Other | $2,538 | $635 | - | $3,173 |
| Office Expenses | $814 | $203 | - | $1,017 |
| Other Expenses | $287 | $72 | - | $359 |
| Conferences and Meetings | $182 | $45 | - | $227 |
| All Other Expenses | $36 | $9 | - | $45 |
| Total Functional Expenses | $319,180 | $445,882 | $0 | $765,062 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Hah | $3,425 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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 4
“The bylaws were amended for the following: 1. Change the health-related organizations on the board from non-voting to voting ex-officio directors. 2. Replaced the rotating ex-officio board member.”
Form 990, Part VI, Section A, Line 6
“The healthcare association of hawaii is the sole initial member.”
Form 990, Part VI, Section A, Line 7A
“The governing body is made up of representatives of six designated hospitals or hospital systems, one rotating hospital not part of the first six, state of hawaii department of health, hawaii medical service association, the john a. Burns school of medicine/university of hawaii, the president and ceo of the healthcare association of hawaii and the executive director of laulima data alliance.”
Form 990, Part VI, Section B, Line 11B
“All 990 reporting was reviewed internally by senior management. All questions and changes were addressed prior to filing of the 990.”
Form 990, Part VI, Section B, Line 12C
“Laulima data alliance adopted a conflict of interest policy in fye 6/30/19. The policy is sent out on an annual basis to the current board of directors, officers and key employees. The responses are summarized, reviewed and analyzed for reporting. A conflicting interest with a party or a transaction shall be fully disclosed as soon as recognized. The board shall determine whether a conflict exists. If so, the conflicted party is excluded from the discussion and/or approval of a transaction.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is reviewed and approved by the president/ceo. Comparable data, such as a salary review by an independent consultant, is used, and compensation for a similar position in a comparable organization is also considered. The executive director's salary review was last conducted in spring 2019. This is documented in the personnel files.”
Form 990, Part VI, Section C, Line 19
“Laulima data alliance does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Laulima Data Alliance
- EIN
- 82-1726643
- Phone
- 8085218961
- Address
- 707 RICHARDS STREET NO PH2, HONOLULU, HI 96813
Signing Officer
- Name
- Wendy Odo
- Title
- Chief Financial Officer
- Phone
- 8085218961
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hilton R Raethel
- Formed
- 2018
- Legal Domicile
- Hi
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 12
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Melanie a King
- Phone
- 8085311040
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated hah's, hherf's, and laulima's tax positions as of and for the year ended june 30, 2021, and determined that hah, hherf, and laulima had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hah, hherf, and laulima are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
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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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
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| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 838055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMPREHENSIVE DATA ANALYTICS AND REPORTING PLATFORM THAT HOSPITALS, HEALTHCARE LEADERS, POLICYMAKERS, RESEARCHERS, AND COMMUNITY LEADERS CAN ACCESS TO SUPPORT DECISION MAKING AND POLICY IN CREATING SUSTAINABLE HEALTHCARE SOLUTIONS FOR HAWAII'S COMMUNITIES. |
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| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE AND PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT AND MAIN |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 808 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22679 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140566 |
| IRS990/PrincipalOfficerNm | 0 | HILTON R RAETHEL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER PROGRAMS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192500 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192500 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 828978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414808 |
| IRS990/PYTotalExpensesAmt | 0 | 786675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 829559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 778827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FEDERAL INCOME TAX REFUND - 2019 AMOUNT: $ 792. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 74. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59200 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 778753 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3196853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 792 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 866 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3256053 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758465 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HAH |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED HAH'S, HHERF'S, AND LAULIMA'S TAX POSITIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2021, AND DETERMINED THAT HAH, HHERF, AND LAULIMA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HAH, HHERF, AND LAULIMA ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3425 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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