Civic Intelligence

Hospice Hawaii Inc.

990 • Fiscal year 2012 • EIN 99-0203930

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

860 Iwilei Road96817
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,879,388

Up $1,656,961 (+23%) from 2011

Net Assets

Up

$7,852,370

Up $1,405,198 (+22%) from 2011

Liabilities

Up

$1,027,018

Up $251,763 (+32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,440,667

Up $1,769,620 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,212,434Liabilities 2010: $729,207Net Assets 2010: $5,483,2272010Assets 2011: $7,222,427Liabilities 2011: $775,255Net Assets 2011: $6,447,1722011Assets 2012: $8,879,388Liabilities 2012: $1,027,018Net Assets 2012: $7,852,3702012Assets 2013: $8,455,146Liabilities 2013: $1,189,791Net Assets 2013: $7,265,3552013Assets 2014: $7,415,102Liabilities 2014: $1,228,257Net Assets 2014: $6,186,8452014Assets 2015: $6,723,240Liabilities 2015: $1,096,575Net Assets 2015: $5,626,6652015Assets 2016: $7,145,796Liabilities 2016: $1,219,850Net Assets 2016: $5,925,9462016Assets 2017: $7,655,538Liabilities 2017: $1,268,679Net Assets 2017: $6,386,8592017Assets 2018: $7,137,147Liabilities 2018: $1,296,658Net Assets 2018: $5,840,4892018Assets 2019: $7,077,457Liabilities 2019: $1,316,670Net Assets 2019: $5,760,7872019Assets 2020: $9,642,847Liabilities 2020: $2,706,794Net Assets 2020: $6,936,0532020Assets 2021: $10,243,400Liabilities 2021: $1,008,288Net Assets 2021: $9,235,1122021Assets 2022: $11,888,974Liabilities 2022: $2,609,134Net Assets 2022: $9,279,8402022Assets 2023: $10,543,312Liabilities 2023: $2,033,712Net Assets 2023: $8,509,6002023Assets 2024: $16,476,772Liabilities 2024: $2,695,320Net Assets 2024: $13,781,4522024

Highlighted filing

2012

Assets$8,879,388
Liabilities$1,027,018
Net Assets$7,852,370

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,055,3452010Expenses 2011: $8,671,0472011Expenses 2012: $10,440,6672012Revenue 2013: $11,355,890Expenses 2013: $12,054,764Net Income 2013: -$698,8742013Revenue 2014: $9,667,339Expenses 2014: $10,799,655Net Income 2014: -$1,132,3162014Revenue 2015: $11,242,491Expenses 2015: $11,681,950Net Income 2015: -$439,4592015Revenue 2016: $12,990,650Expenses 2016: $12,766,460Net Income 2016: $224,1902016Revenue 2017: $12,554,878Expenses 2017: $12,350,453Net Income 2017: $204,4252017Revenue 2018: $12,768,236Expenses 2018: $12,828,536Net Income 2018: -$60,3002018Revenue 2019: $12,836,975Expenses 2019: $13,282,403Net Income 2019: -$445,4282019Revenue 2020: $14,111,674Expenses 2020: $13,185,098Net Income 2020: $926,5762020Revenue 2021: $14,462,590Expenses 2021: $12,395,535Net Income 2021: $2,067,0552021Revenue 2022: $11,809,622Expenses 2022: $10,478,042Net Income 2022: $1,331,5802022Revenue 2023: $9,736,239Expenses 2023: $10,965,047Net Income 2023: -$1,228,8082023Revenue 2024: $19,131,765Expenses 2024: $14,237,559Net Income 2024: $4,894,2062024

Highlighted filing

2012

Revenue-
Expenses$10,440,667
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$11,944,363
Mission and Program Overview

Mission

To promote the quality of life for persons facing life-limiting illnesses and for their families.

Major Activities

Activity 2
INPATIENT HOSPICE SERVICES: Hospice Hawaii Kailua Home provides 24 hours a day, seven days a week professional hospice residential care to our hospice patients that cannot be adequately provided care in their own homes. Patients receive expert, compassionate care in our 5-bed home-like residential facility on the island of Oahu and round-the-clock monitoring to be kept as symptom-free and comfortable as possible. In 2012, Hospice Hawaii Kailua Home served 113 patients and had 1,594 patient days of care, including residential indigent and respite care under our charity endowment agreement.
Activity 3
COMMUNITY EDUCATION: Hospice Hawaii gives presentations to healthcare agencies and to the community on the islands of Oahu and Molokai in regards to life-limiting illnesses on radio, television and on-site to groups of all sizes to inform and to educate the public. Topics in 2012 include grief & depression, POLST, right to die, advance directives, hospice care & services, hospice & palliative care resources, why hospice? why now?, hospice concepts, excellence in end of life care, end of life issues, pediatric hospice, grief & self-care, loss with disabilities, death debrief, grief 101, mindfulness, hospice 101, spiritual care, death & dying, protocols for death of student, grief transition, grief support and grief burnout. Hospice Hawaii also partners with Kokua Mau, a coalition of hospice and palliative care professionals, to speak to the public on end of life matters and physician orders for life-sustaining treatment. In 2012, Hospice Hawaii made approximately 100 group presentations to the public.
Filing and Contact Details

Filer

EIN
99-0203930
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IRS990/Activity2/Description0INPATIENT HOSPICE SERVICES: Hospice Hawaii Kailua Home provides 24 hours a day, seven days a week professional hospice residential care to our hospice patients that cannot be adequately provided care in their own homes. Patients receive expert, compassionate care in our 5-bed home-like residential facility on the island of Oahu and round-the-clock monitoring to be kept as symptom-free and comfortable as possible. In 2012, Hospice Hawaii Kailua Home served 113 patients and had 1,594 patient days of care, including residential indigent and respite care under our charity endowment agreement.
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IRS990/Description0DIRECT HOSPICE SERVICES: Hospice Hawaii provides expert medical, emotional, practical, psycho-social and spiritual care to persons facing life-limiting illnesses and to their families 24 hours a day, seven days a week by qualified physicians, nurses, hospice aides, social workers, non-denominational chaplains and other professionals on the islands of Oahu and Molokai. Patients may receive our care in their own homes and in nursing facilities and care homes where they reside. In 2012, Hospice Hawaii served 703 patients in the Oahu and Molokai communities and had 50,751 patient days of care, of which 931 days were for pediatric care in our pediatric concurrent care program, the first in Hawaii. Hospice Hawaii also provided charity care in 2012 at an estimated cost of $290,000. Hospice Hawaii bereavement and volunteer services to patients and their families in 2012 were enriched by our annual Bereavement Camp and Volunteer Trainings. Bereavement Camp 2012 served 22 campers comprised of 5 families including 5 youth aged 7-13, 4 adult guardians and a volunteer corps of 13 during the three-day camp. Volunteer Trainings in 2012 trained 27 Hospice Hawaii volunteers and 9 Bereavement Camp volunteers. Community bereavement support met monthly in four locations on Oahu and Molokai and served approximately 326 individuals.
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IRS990/GrossIncomeFundraisingEvents091721
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts011944363
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03158
IRS990/InformationTechnology/ManagementAndGeneral011254
IRS990/InformationTechnology/ProgramServices0161002
IRS990/InformationTechnology/Total0175414
IRS990/Insurance/Fundraising02299
IRS990/Insurance/ManagementAndGeneral06898
IRS990/Insurance/ProgramServices067449
IRS990/Insurance/Total076646
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral02194
IRS990/Interest/ProgramServices00
IRS990/Interest/Total02194
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear074076
IRS990/InvestmentIncome/ExclusionAmount075341
IRS990/InvestmentIncomePriorYear034697
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn075341
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01119956
IRS990/InvestmentsPubTradedSecurities/EOY02814864
IRS990/LandBldgEquipmentAccumDeprec0630856
IRS990/LandBuildingsEquipmentBasis0912154
IRS990/LandBuildingsEquipmentBasisNet/BOY0200155
IRS990/LandBuildingsEquipmentBasisNet/EOY0281298
IRS990/LessCostOthBasisSalesExpenses/Other01675
IRS990/LessCostOthBasisSalesExpenses/Securities0110813
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03526
IRS990/MiscellaneousRevenue/TotalRevenueColumn03526
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To promote the quality of life for persons facing life-limiting illnesses and for their families.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Kenneth L Zeri
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY06447172
IRS990/NetAssetsOrFundBalancesEOY07852370
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$2.70$13.8$19.1$14.2$4.89
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.03$8.51$9.74$11.0$1.23
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.61$9.28$11.8$10.5$1.33
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.01$9.24$14.5$12.4$2.07
2020Detailed filing. Detailed filing data is available for this year.$9.64$2.71$6.94$14.1$13.2$0.93
2019Detailed filing. Detailed filing data is available for this year.$7.08$1.32$5.76$12.8$13.3$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.14$1.30$5.84$12.8$12.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.66$1.27$6.39$12.6$12.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.15$1.22$5.93$13.0$12.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.72$1.10$5.63$11.2$11.7$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.42$1.23$6.19$9.67$10.8$1.13
2013Detailed filing. Detailed filing data is available for this year.$8.46$1.19$7.27$11.4$12.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.03$7.85$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.78$6.45$8.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.73$5.48$7.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits