Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$7,145,796
Up $422,556 (+6.3%) from 2015
Net Assets
Up$5,925,946
Up $299,281 (+5.3%) from 2015
Liabilities
Up$1,219,850
Up $123,275 (+11%) from 2015
Revenue And Expenses
Revenue
Up$12,990,650
Up $1,748,159 (+16%) from 2015
Expenses
Up$12,766,460
Up $1,084,510 (+9.3%) from 2015
Net Income
Up$224,190
Up $663,649 (+151%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $13,132,036
Mission and Program Overview
Mission
To promote the quality of life for persons facing life-limiting illnesses and for their families.
To improve the quality of life for persons facing life-limiting illnesses and for their families through direct hospice services 24 hours a day, seven days a week wherever the patient resides and through community education on the islands of Oahu, Molokai and Lanai.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,765,931 | $3,018,082 | ▲ $252,151 |
| Savings and Temporary Cash Investments | $1,902,830 | $2,049,170 | ▲ $146,340 |
| Accounts Receivable | $1,325,466 | $1,316,530 | ▼ $8,936 |
| Pledges and Grants Receivable | $401,396 | $444,131 | ▲ $42,735 |
| Land, Buildings, and Equipment, Net | $213,910 | $175,894 | ▼ $38,016 |
| Prepaid Expenses and Deferred Charges | $106,038 | $120,118 | ▲ $14,080 |
| Inventories for Sale or Use | $0 | $14,202 | ▲ $14,202 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,723,240 | $7,145,796 | ▲ $422,556 |
| Other Assets Total | $6,469 | $6,469 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,050,344 | $1,151,880 | ▲ $101,536 |
| Other Liabilities | $46,231 | $67,970 | ▲ $21,739 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,096,575 | $1,219,850 | ▲ $123,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,653,937 | $4,936,372 | ▲ $282,435 |
| Permanently Rstr Net Assets | $750,000 | $750,000 | → $0 |
| Temporarily Rstr Net Assets | $222,728 | $239,574 | ▲ $16,846 |
| Total Net Assets Fund Balance | $5,626,665 | $5,925,946 | ▲ $299,281 |
| Total Liabilities and Net Assets / Fund Balance | $6,723,240 | $7,145,796 | ▲ $422,556 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $159,934 | $820,643 | $980,577 |
| Leasehold Improvements | $15,960 | $152,306 | $168,266 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $750,000 | $0 | ▲ $7,803 | $7,803 | $750,000 |
| 2015 | $750,000 | $0 | ▲ $7,763 | $7,763 | $750,000 |
| 2014 | $750,000 | $0 | ▲ $7,353 | $7,353 | $750,000 |
| 2013 | $750,000 | $0 | ▲ $5,336 | $5,336 | $750,000 |
| 2012 | $750,000 | $0 | ▲ $6,185 | $6,185 | $750,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth L Zeri | President & CPO | FT | $149,583 | $15,323 | $164,906 |
| Tori A Carapelho | Chief Strategy Officer | FT | $116,017 | $11,270 | $127,287 |
| Shawn T Giles | After Hours Nurse | FT | $100,009 | $9,181 | $109,190 |
| Evelyn H Lozada | Patient Care Manager | FT | $100,150 | $8,076 | $108,226 |
| Kim G Hanson | Controller | FT | $73,020 | $29,686 | $102,706 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lance N Tanaka | Chair |
| Jim Alberts | Vice Chair |
| Barbara Craft | Director |
| Ben Ancheta Jr | Director |
| Boki Chung | Director |
| George D Bussey | Director |
| Jason Nagai | Director |
| John Nitao | Director |
| Melanie King | Director |
| Sarah Neal-Fujimoto | Director |
| Signe Godfrey | Director |
| Terri T Fujii | Director |
| Brigitte McKale | Secretary |
| Kim Sung | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Good Samaritan Society | Nursing home services | 45-090 Namoku Street, Kaneohe, HI 96744 | $224,217 |
| Arcadia Retirement Residence | Nursing home services | 1434 Punahou Street, Honolulu, HI 96822-4798 | $207,731 |
| Express Services Inc | Nursing services | P O Box 844277, Los Angeles, CA 90084-4277 | $200,271 |
| Kahala Senior Living Community | Nursing home services | 4389 Malia Street, Honolulu, HI 96821 | $175,277 |
| Manoa Cottage Kaimuki | Nursing home services | 2035 Kamehameha Avenue, Honolulu, HI 96822 | $147,773 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,229,425
- Program Service Revenue
- $11,776,320
- Investment Income
- $94,496
- Other Revenue
- $-109,591
- All Other Contributions
- $885,418
- Change in Net Assets
- $224,190
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Collectibles | 154 | $27,742 | Selling price of donated items |
| Other Non Cash Contri Table | 46 | $22,577 | Face value of certificates |
| Other Non Cash Contri Table | 9 | $2,739 | Retail value of donated items |
| Other Non Cash Contri Table | 1 | $1,023 | Selling price of donated items |
| Total Noncash Contributions | 210 | $54,081 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,132,036
- Revenue Not Reported on Financial Statements
- $-141,386
- Revenue Not Reported on Form 990
- $96,491
- Other Revenue Adjustments
- $-141,386
- Total Revenue per Audited Statements
- $13,228,527
- Total Revenue per Form 990
- $12,990,650
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,368,467 |
| Other Expenses | $5,397,993 |
| Total Fundraising Expense | $394,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,055,385 | $392,659 | $145,306 | $5,593,350 |
| Other Employee Benefits | $758,260 | $78,441 | $34,863 | $871,564 |
| Payroll Taxes | $417,033 | $43,142 | $19,174 | $479,349 |
| Occupancy | $333,462 | $22,150 | $9,843 | $365,455 |
| Fees for Services Other | $218,003 | $138,738 | $8,087 | $364,828 |
| Current Officers, Directors, Trustees, and Key Employees | $123,663 | $168,680 | $68,733 | $361,076 |
| Office Expenses | $200,843 | $28,864 | $87,906 | $317,613 |
| Advertising | $141,583 | $88,133 | $0 | $229,716 |
| Information Technology | $187,476 | $15,550 | $6,168 | $209,194 |
| Travel | $196,689 | $2,960 | $24 | $199,673 |
| Other Expenses | $121,891 | $0 | $0 | $121,891 |
| Insurance | $104,880 | $10,850 | $4,822 | $120,552 |
| Conferences and Meetings | $78,837 | $14,306 | $4,578 | $97,721 |
| Depreciation Depletion | $79,603 | $6,359 | $2,826 | $88,788 |
| Pension Plan Contributions | $48,361 | $12,873 | $1,894 | $63,128 |
| Fees for Services Management | $44,604 | $0 | $0 | $44,604 |
| Fees for Service Investment Mgmnt Fees | $0 | $23,540 | $0 | $23,540 |
| Fees for Services Accounting | $0 | $15,623 | $0 | $15,623 |
| Fees for Services Legal | $0 | $4,582 | $0 | $4,582 |
| Interest | $0 | $742 | $0 | $742 |
| Total Functional Expenses | $11,304,044 | $1,068,192 | $394,224 | $12,766,460 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,929,246 |
| Expenses per Audited Statements | $12,766,460 |
| Total Expenses per Form 990 | $12,766,460 |
| Expenses Not Reported on Form 990 | $162,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $141,386 |
| Fundraising Gross Income | $28,300 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hot Pursuit Run | $117,523 | $0 | $58,789 | $-58,789 |
| Wine Auct Dinner | $150,087 | $28,300 | $43,425 | $-15,125 |
| Total Events | $267,610 | $28,300 | $141,386 | $-113,086 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable gift annuities | $34,581 |
| Liability for overpayments | $25,198 |
| Obligation under capital lease | $8,191 |
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 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
- Yes
- 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
“In 2016, the organization revised its Bylaws and restated its Articles of Incorporation to be current with governing laws.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by the Controller of the organization and reviewed by its auditor and President/Chief Professional Officer who signs the return. The return is distributed in draft form to all members of the Finance and Executive Committees of the Board of Directors and recommendations for modification or correction of the return, if any, are made prior to filing. The final Form 990 is offered for distribution to all members of the Board of Directors.”
Form 990, Part VI, Section B, Line 12C
“All members of the Board of Directors and staff are required to annually sign a Conflict of Interest Statement affirming that they understand and agree to comply with the policy by reporting any actual or potential conflicts of interest. Disclosure statements, if any, are received and reviewed by the Board of Directors or a committee of the board by disclosure of the existence of the interest and all material facts and to the Board or committee. After exercising due diligence, the Board or committee determines whether a conflict of interest exists and by majority vote of the disinterested directors whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15
“The Executive Committee of the Board of Directors reviews the compensation of the President/Chief Professional Officer every two years. Compensation is consistent with community standards as studied and evaluated by executives on the Board of Directors of Hospice Hawaii on a volunteer basis at no cost. The compensation of all staff is evaluated and measured against community standards annually by human resource management and reviewed by the President and members of the Board of Directors. Documentation of the process and findings is retained in company records.”
Form 990, Part VI, Section C, Line 19
“The organization makes its Forms 990, governing documents, and audited financial statements available for public inspection upon request. Because Hospice Hawaii filed its Form 1023 prior to July 15, 1987, the organization is exempt from the requirement of supplying a copy of Form 1023 for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Hospice Hawaii Inc
- EIN
- 99-0203930
- Phone
- 8089249255
- Address
- 860 Iwilei Road, Honolulu, HI 96817
Signing Officer
- Name
- Kenneth Zeri
- Title
- President & CPO
- Phone
- 8089249255
- Signed
- 2017-11-15
Organization Details
- Principal Officer
- Kenneth L Zeri
- Formed
- 1979
- Legal Domicile
- Hi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 154
- Volunteers
- 123
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in value of split interest agreements ($3,012).”
Financial Statement Notes
Schedule D, Part V, Line 4
“Our endowment fund is permanently restricted by the donor of the funds to 1) provide care for indigent terminally ill patients and their families and 2) provide respite care for families who cannot afford home healthcare services and whose financial resources are less than the financial resources of fifty percent of the individuals in this community. Only the earnings of the endowment are available for use toward this charitable purpose.”
Schedule D, Part XI, Line 2D
“Change in value of charitable annuity liability ($3,012).”
Schedule D, Part XI, Line 4B
“Fundraising event direct expenses ($141,386).”
Schedule D, Part XII, Line 2D
“Fundraising event direct expenses $141,386.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1316530 |
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| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life for persons facing life-limiting illnesses and for their families through direct hospice services 24 hours a day, seven days a week wherever the patient resides and through community education on the islands of Oahu, Molokai and Lanai. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2035 Kamehameha Avenue |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Honolulu |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Honolulu |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Honolulu |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Nursing home services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Nursing home services |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88788 |
| IRS990/Desc | 0 | DIRECT 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, Molokai, and Lanai. Patients may receive our care in their own homes and in nursing facilities and care homes where they reside. In 2016, Hospice Hawaii served 689 patients on the islands of Oahu, Molokai, and Lanai and had 51,366 patient days of care. Of those patient days of care, 1,808 days were for pediatric care in our pediatric concurrent care program, the first in Hawaii. Hospice Hawaii also provided uncompensated and charity care in 2016 at an estimated cost of $302,000. Hospice Hawaii volunteer services to patients and their families in 2016 were enriched by our Volunteer Trainings that educated 58 Hospice Hawaii volunteers in four trainings. Community bereavement support met monthly in five locations on Oahu and served approximately 80 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9886761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 104697 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15623 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15623 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4582 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44604 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44604 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364828 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9181 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lance N Tanaka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Alberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Sung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brigitte McKale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ben Ancheta Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George D Bussey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Boki Chung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terri T Fujii |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Signe Godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Melanie King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sarah Neal-Fujimoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jason Nagai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Nitao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kenneth L Zeri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kim G Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tori A Carapelho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Evelyn H Lozada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Shawn T Giles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 73020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Strategy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Patient Care Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | After Hours Nurse |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 239310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 141386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2249 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2249 |
| IRS990/GrossReceiptsAmt | 0 | 13132036 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6168 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 187476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209194 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4822 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120552 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14202 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92247 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2765931 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3018082 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 972949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148843 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,145,796
- Liabilities
- $1,219,850
- Net assets
- $5,925,946
- Revenue
- $12,990,650
- Expenses
- $12,766,460
- Net income
- $224,190