Civic Intelligence

Kauai Adolescent Treatment Center for Healing

EIN 86-3982630 • 501(c)3 • Waimea, HI

Profile

The Corporation operates as a supporting organization to the Hawaii Health Systems Corporation (HHSC), which is an agency and instrumentality of the State of Hawaii. HHSC operates public health facilities in the State of Hawaii. The Corporation lessens the burdens of HHSC by providing high-quality patient services in the specialty of mental health, that HHSC would otherwise need to employ itself, to rural areas of the island of Kauai.

Refreshing map…

4643 Waimea Canyon DriveWaimea, HI 96796
Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

100th percentile

19042%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$224,539

Up $223,443 (+20387%) from 2022

Liabilities

Up

$284,998

Up $272,230 (+2132%) from 2022

Net Assets

Down

-$60,459

Down $48,787 (-418%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$138,748

Up $138,748 from 2022

Expenses

Up

$185,466

Up $173,794 (+1489%) from 2022

Net Income

Down

-$46,718

Down $35,046 (-300%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2022: $1,096Liabilities 2022: $12,768Net Assets 2022: -$11,6722022Assets 2024: $224,539Liabilities 2024: $284,998Net Assets 2024: -$60,4592024

Highlighted filing

2024

Assets$224,539
Liabilities$284,998
Net Assets-$60,459
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $0Expenses 2022: $11,672Net Income 2022: -$11,6722022Revenue 2024: $138,748Expenses 2024: $185,466Net Income 2024: -$46,7182024

Highlighted filing

2024

Revenue$138,748
Expenses$185,466
Net Income-$46,718
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$224,539
Liabilities
$284,998
Net assets
-$60,459
Revenue
$138,748
Expenses
$185,466
Net income
-$46,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.85$0.60$1.39$1.85$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.00$0.12$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$138,748
Mission and Program Overview

Mission

The Corporation operates as a supporting organization to the Hawaii Health Systems Corporation (HHSC), which is an agency and instrumentality of the State of Hawaii. HHSC operates public health facilities in the State of Hawaii. The Corporation lessens the burdens of HHSC by providing high-quality patient services in the specialty of mental health, that HHSC would otherwise need to employ itself, to rural areas of the island of Kauai.

Program Services

DescriptionGrantsExpenses
The Corporation's primary program service is to employ medical professionals and supporting staff to provide high-quality patient services in the specialty of mental health.$122,163$185,466
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ASATODirector-$0--
LANCE SEGAWADirector-$0--
RONALD FUJIMOTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Region Recovery Services
EIN
86-3982630
Phone
8083389407
Address
4643 WAIMEA CANYON DRIVE, WAIMEA, HI 96796

Signing Officer

Name
Christine Asato
Title
Treasurer
Phone
8083389407
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Legal fees and office expenses.”

Form 990-EZ, Part II, Line 26

“Accrued accounts payable, accrued payroll, accrued vacation and related party payables.”

Raw XML Appendix158 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits