Civic Intelligence

Laulima Data Alliance

990 • Fiscal year 2024 • EIN 82-1726643

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

Organization ProfileN/A
707 Richards Street Ph2Honolulu, HI 96813

(808) 521-8961

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$603,013

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,170,886

Up $364,805 (+45%) from 2023

Net Assets

Up

$933,852

Up $316,032 (+51%) from 2023

Liabilities

Up

$237,034

Up $48,773 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$1,564,659

Up $583,293 (+59%) from 2023

Expenses

Up

$1,279,554

Up $380,590 (+42%) from 2023

Net Income

Up

$285,105

Up $202,703 (+246%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $464,157Liabilities 2018: $268,777Net Assets 2018: $195,3802018Assets 2019: $374,689Liabilities 2019: $68,444Net Assets 2019: $306,2452019Assets 2020: $480,473Liabilities 2020: $131,344Net Assets 2020: $349,1292020Assets 2021: $512,141Liabilities 2021: $90,019Net Assets 2021: $422,1222021Assets 2022: $636,215Liabilities 2022: $104,880Net Assets 2022: $531,3352022Assets 2023: $806,081Liabilities 2023: $188,261Net Assets 2023: $617,8202023Assets 2024: $1,170,886Liabilities 2024: $237,034Net Assets 2024: $933,8522024

Highlighted filing

2024

Assets$1,170,886
Liabilities$237,034
Net Assets$933,852
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $758,465Expenses 2018: $563,085Net Income 2018: $195,3802018Revenue 2019: $830,657Expenses 2019: $805,484Net Income 2019: $25,1732019Revenue 2020: $829,559Expenses 2020: $786,675Net Income 2020: $42,8842020Revenue 2021: $838,055Expenses 2021: $765,062Net Income 2021: $72,9932021Revenue 2022: $917,900Expenses 2022: $808,687Net Income 2022: $109,2132022Revenue 2023: $981,366Expenses 2023: $898,964Net Income 2023: $82,4022023Revenue 2024: $1,564,659Expenses 2024: $1,279,554Net Income 2024: $285,1052024

Highlighted filing

2024

Revenue$1,564,659
Expenses$1,279,554
Net Income$285,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,606,209
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$300,855$334,785▲ $33,930
Cash and Non-Interest-Bearing Accounts$252,831$270,384▲ $17,553
Land, Buildings, and Equipment, Net$37,496$267,875▲ $230,379
Prepaid Expenses and Deferred Charges$179,078$256,158▲ $77,080
Accounts Receivable$7,500$20,767▲ $13,267
Savings and Temporary Cash Investments$3,028$2,959▼ $69
Total Assets$806,081$1,170,886▲ $364,805
Other Assets Total$25,293$17,958▼ $7,335
Liabilities
Accounts Payable and Accrued Expenses$110,576$204,169▲ $93,593
Other Liabilities$26,019$25,365▼ $654
Deferred Revenue$51,666$7,500▼ $44,166
Total Liabilities$188,261$237,034▲ $48,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,820$933,852▲ $316,032
Total Net Assets Fund Balance$617,820$933,852▲ $316,032
Total Liabilities and Net Assets / Fund Balance$806,081$1,170,886▲ $364,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,875$276,018$543,893
Other Land Buildings$0$563$563
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haley HsiehExecutive DirectorFT$240,365$68,994$309,359
Tang SongSenior Data AnalystFT$139,941$29,088$169,029

Board Members and Trustees

NameTitle
Hilton RaethelPresident & CEO
Steve RobertsonVice Chair
David DobbsDirector
Derek ValeDirector
Eunjung LimDirector
Fred RiveraDirector
Gary KajiwaraDirector
Kris WilsonDirector
Mark LinscottDirector
Tiffany LemmenDirector
Wendy OdoCFO and COO
Greg CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Apprise Health InsightsHospital Capacity System Project-prof Se400 KRUSE WAY PLACE BLDG 2 SUITE, Lake Oswego, OR 97035$508,411
Iowa Hospital AssociationData Collection Services100 E GRAND AVE STE 100, Des Moines, IA 50309$261,679
Revenue and Support

Revenue Composition

Contributions and Grants
$575,000
Program Service Revenue
$977,159
Investment Income
$5,285
Other Revenue
$7,215
Change in Net Assets
$285,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,278
Salaries, Compensation, and Employee Benefits$532,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$522,639--$522,639
Current Officers, Directors, Trustees, and Key Employees$108,797$202,052-$310,849
Other Salaries and Wages$49,778$92,444-$142,222
Depreciation Depletion$65,198--$65,198
Payroll Taxes$16,285$19,905-$36,190
Other Employee Benefits$18,016$16,264-$34,280
Travel$29,397--$29,397
Insurance$26,213--$26,213
Occupancy$15,901--$15,901
Fees for Services Accounting$12,521--$12,521
Conferences and Meetings$12,282--$12,282
Pension Plan Contributions$3,249$5,486-$8,735
Office Expenses$6,351--$6,351
Fees for Service Investment Mgmnt Fees-$2,351-$2,351
Other Expenses$1,204--$1,204
Fees for Services Legal$537--$537
All Other Expenses$89--$89
Total Functional Expenses$941,052$338,502$0$1,279,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$18,493
Due to Hah$6,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 summer 2023. 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 PH2, HONOLULU, HI 96813

Signing Officer

Name
Hilton R Raethel
Title
President & CEO
Phone
8085218961
Signed
2025-04-29
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
10

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 522,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 522,639.”

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 years ended june 30, 2024 and 2023, and determined that they 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.”

Raw XML AppendixShowing 400 of 635 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204169
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt020767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089
IRS990/AllOtherExpensesGrp/TotalAmt089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY ODO
IRS990/BooksInCareOfDetail/PhoneNum08085218961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 RICHARDS STREET PH2
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0252831
IRS990/CashNonInterestBearingGrp/EOYAmt0270384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0202052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012282
IRS990/ConferencesMeetingsGrp/TotalAmt012282
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0508411
IRS990/ContractorCompensationGrp/CompensationAmt1261679
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 KRUSE WAY PLACE BLDG 2 SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 E GRAND AVE STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKE OSWEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPRISE HEALTH INSIGHTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IOWA HOSPITAL ASSOCIATION
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPITAL CAPACITY SYSTEM PROJECT-PROF SE
IRS990/ContractorCompensationGrp/ServicesDesc1DATA COLLECTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05285
IRS990/CYOtherExpensesAmt0747278
IRS990/CYOtherRevenueAmt07215
IRS990/CYProgramServiceRevenueAmt0977159
IRS990/CYRevenuesLessExpensesAmt0285105
IRS990/CYSalariesCompEmpBnftPaidAmt0532276
IRS990/CYTotalExpensesAmt01279554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01564659
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051666
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065198
IRS990/DepreciationDepletionGrp/TotalAmt065198
IRS990/Desc0DATA ANALYTICS AND REPORTING PLATFORM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0941052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012521
IRS990/FeesForServicesAccountingGrp/TotalAmt012521
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0537
IRS990/FeesForServicesLegalGrp/TotalAmt0537
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0522639
IRS990/FeesForServicesOtherGrp/TotalAmt0522639
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02351
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327358
IRS990/Form990PartVIISectionAGrp/PersonNm0HALEY HSIEH
IRS990/Form990PartVIISectionAGrp/PersonNm1HILTON RAETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY KAJIWARA
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY LEMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK VALE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EUNJUNG LIM
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LINSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY ODO
IRS990/Form990PartVIISectionAGrp/PersonNm13TANG SONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1572941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12289108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DATA ANALYST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0575000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039736
IRS990/GrossReceiptsAmt01606209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026213
IRS990/InsuranceGrp/TotalAmt026213
IRS990/InvestmentIncomeGrp/ExclusionAmt07099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334785
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267875
IRS990/LandBldgEquipCostOrOtherBssAmt0544456
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617820
IRS990/NetAssetsOrFundBalancesEOYAmt0933852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0933852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015901
IRS990/OccupancyGrp/TotalAmt015901
IRS990/OfficeExpensesGrp/ProgramServicesAmt06351
IRS990/OfficeExpensesGrp/TotalAmt06351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025293
IRS990/OtherAssetsTotalGrp/EOYAmt017958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034280
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE AND PARKING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt035304
IRS990/OtherExpensesGrp/ProgramServicesAmt113433
IRS990/OtherExpensesGrp/ProgramServicesAmt23858
IRS990/OtherExpensesGrp/ProgramServicesAmt31204
IRS990/OtherExpensesGrp/TotalAmt035304
IRS990/OtherExpensesGrp/TotalAmt113433
IRS990/OtherExpensesGrp/TotalAmt23858
IRS990/OtherExpensesGrp/TotalAmt31204
IRS990/OtherLiabilitiesGrp/BOYAmt026019
IRS990/OtherLiabilitiesGrp/EOYAmt025365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07215
IRS990/OtherRevenueTotalAmt07215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019905
IRS990/PayrollTaxesGrp/ProgramServicesAmt016285
IRS990/PayrollTaxesGrp/TotalAmt036190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03249
IRS990/PensionPlanContributionsGrp/TotalAmt08735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256158
IRS990/PrincipalOfficerNm0HILTON R RAETHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0395431
IRS990/PYOtherRevenueAmt0237
IRS990/PYProgramServiceRevenueAmt0981116
IRS990/PYRevenuesLessExpensesAmt082402
IRS990/PYSalariesCompEmpBnftPaidAmt0503533
IRS990/PYTotalExpensesAmt0898964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEDERAL INCOME TAX REFUND - 2019 AMOUNT: $ 792. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 74. 2021 AMOUNT: $ 7,421. 2022 AMOUNT: $ 237. 2023 AMOUNT: $ 7,215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0977159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0981116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0910479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04476485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07140
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05110685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0910479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0837953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828978
IRS990ScheduleA/Total509Grp/TotalAmt05110685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01566473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05133564
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,886
Liabilities
$237,034
Net assets
$933,852
Revenue
$1,564,659
Expenses
$1,279,554
Net income
$285,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.56$1.28$0.29
2023Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$0.98$0.90$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.53$0.92$0.81$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.84$0.77$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$0.83$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.31$0.83$0.81$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$0.27$0.20$0.76$0.56$0.20