Civic Intelligence

Hospice Hawaii Inc.

990 • Fiscal year 2018 • EIN 99-0203930

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

860 Iwilei RoadHonolulu, HI 96817-5018

(808) 924-9255

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$157,186

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,137,147

Down $518,391 (-6.8%) from 2017

Net Assets

Down

$5,840,489

Down $546,370 (-8.6%) from 2017

Liabilities

Up

$1,296,658

Up $27,979 (+2.2%) from 2017

Revenue

Up

$12,768,236

Up $213,358 (+1.7%) from 2017

Expenses

Up

$12,828,536

Up $478,083 (+3.9%) from 2017

Net Income

Down

-$60,300

Down $264,725 (-129%) from 2017

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

2018

Assets$7,137,147
Liabilities$1,296,658
Net Assets$5,840,489

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

2018

Revenue$12,768,236
Expenses$12,828,536
Net Income-$60,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,312,684
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,436,162$3,012,904▼ $423,258
Accounts Receivable$1,784,756$1,949,959▲ $165,203
Savings and Temporary Cash Investments$1,600,425$1,418,504▼ $181,921
Land, Buildings, and Equipment, Net$123,722$432,950▲ $309,228
Pledges and Grants Receivable$556,451$234,396▼ $322,055
Prepaid Expenses and Deferred Charges$128,851$63,264▼ $65,587
Inventories for Sale or Use$14,202$14,202→ $0
Cash and Non-Interest-Bearing Accounts$1,300$1,299▼ $1
Total Assets$7,655,538$7,137,147▼ $518,391
Other Assets Total$9,669$9,669→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,190,479$1,234,239▲ $43,760
Other Liabilities$78,200$62,419▼ $15,781
Total Liabilities$1,268,679$1,296,658▲ $27,979
Net Assets / Fund Balance
Unrestricted Net Assets$5,175,239$4,945,679▼ $229,560
Permanently Rstr Net Assets$750,000$750,000→ $0
Temporarily Rstr Net Assets$461,620$144,810▼ $316,810
Total Net Assets Fund Balance$6,386,859$5,840,489▼ $546,370
Total Liabilities and Net Assets / Fund Balance$7,655,538$7,137,147▼ $518,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,447$945,843$1,232,290
Leasehold Improvements$146,503$154,528$301,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$750,000-▲ $11,692$11,692$750,000
2017$750,000-▲ $11,024$11,024$750,000
2016$750,000-▲ $7,803$7,803$750,000
2015$750,000-▲ $7,763$7,763$750,000
2014$750,000-▲ $7,353$7,353$750,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Emma GroteMedical DirectorFT$147,094$10,092$157,186
Tori Abe CarapelhoPresident and CEOFT$140,000$12,852$152,852
Craig NakatsukaHospice PhysicianPT$124,300$8,652$132,952
Marjorie EssenbergAprnFT$114,948$255$115,203

Board Members and Trustees

NameTitle
Brigitte MckaleChair
Jim AlbertsImmediate Past Chair
Ben Ancheta JrVice Chair
Bennett WoDirector
Boki ChungDirector
Colleen ChingDirector
Creighton Kk LiuDirector
John NitaoDirector
Karlee PalmsDirector
Kevin T SakamotoDirector
Rick KeeneDirector
Stephany VaioletiDirector
Signe GodfreySecretary
Terri T FujiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearl City Nursing HomeNursing Home Services919 LEHUA AVENUE, Pearl City, HI 96782$161,528
Aloha Nursing & Rehab CentreNursing Home Services45-545 KAMEHAMEHA HWY, Kaneohe, HI 96744$141,077
Hale Ho Aloha INCNursing Home Services2670 PACIFIC HEIGHTS ROAD, Honolulu, HI 96813$135,560
Ann Pearl Nursing FacilityNursing Home Services45-181 WAIKALUA ROAD, Kaneohe, HI 96744$125,338
Ayko Group LLCContractorPO BOX 860574, Wahiawa, HI 96786$124,062
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,241
Program Service Revenue
$11,313,692
Investment Income
$180,363
Other Revenue
$-106,060
All Other Contributions
$1,012,522
Change in Net Assets
$-60,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55$62,465Face Value of Certif
Collectibles161$32,455Selling Price
Clothing and Household Goods-$4,181Selling Price of Donatio
Total Noncash Contributions216$99,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,820,677
Other Expenses$5,007,859
Total Fundraising Expense$402,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,272,130$605,239$192,769$6,070,138
Other Employee Benefits$856,917$110,895$40,325$1,008,137
Payroll Taxes$447,443$57,904$21,056$526,403
Fees for Services Other$363,966$138,319$20,681$522,966
Occupancy$340,826$26,362$9,586$376,774
Office Expenses$159,370$41,866$62,184$263,420
Information Technology$207,648$22,463$7,617$237,728
Travel$169,294$13$114$169,421
Advertising$64,549$80,204-$144,753
Insurance$113,808$14,728$5,356$133,892
Current Officers, Directors, Trustees, and Key Employees$33,036$66,073$33,036$132,145
Conferences and Meetings$79,587$17,352$4,071$101,010
Pension Plan Contributions$68,173$11,781$3,900$83,854
Other Expenses$65,602--$65,602
Depreciation Depletion$53,051$5,776$2,101$60,928
Fees for Service Investment Mgmnt Fees-$26,743-$26,743
Fees for Services Accounting-$18,079-$18,079
Fees for Services Legal-$7,193-$7,193
Interest-$458-$458
Total Functional Expenses$11,174,293$1,251,448$402,796$12,828,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,851
Fundraising Gross Income$40,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Pursuit Run$120,578-$49,419-
Wine Auction Dinner$205,767$40,512$64,209$-23,697
Total Events$326,345$40,512$149,851$-109,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$62,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

Form 990 is prepared by a certified public accounting firm and is reviewed by its president/chief executive 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 conflict 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 of 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 executive 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 form 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 the 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 96817-5018

Signing Officer

Name
Tori Abe Carapelho
Title
President & CEO
Phone
8089249255
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Abe Carapelho
Formed
1979
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
154
Volunteers
136

Preparer

Firm
Choo Osada & Lee Cpas Inc
Address
1136 12TH AVENUE SUITE 240, HONOLULU, HI 96816
Preparer
Vicki Nakagaki
Phone
8087341921
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bequests / change in value -2,875.

Financial Statement Notes

Part V Line 4

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.

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IRS990/ActivityOrMissionDesc0TO 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/Desc0DIRECT 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 2018, HOSPICE HAWAII SERVED 771 PATIENTS ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI AND HAD 48,331 PATIENT DAYS OF CARE. OF THOSE PATIENT DAYS OF CARE, 3,256 DAYS WERE FOR PEDIATRIC CARE IN OUR PEDIATRIC CONCURRENT CARE PROGRAM, THE FIRST IN HAWAII. HOSPICE HAWAII ALSO PROVIDED UNCOMPENSATED AND CHARITY CARE IN 2018 AT AN ESTIMATED COST OF $188,000. HOSPICE HAWAII VOLUNTEER SERVICES TO PATIENTS AND THEIR FAMILIES IN 2018 WERE ENRICHED BY OUR VOLUNTEER TRAININGS THAT EDUCATED 51 HOSPICE HAWAII VOLUNTEERS IN 6 TRAININGS. COMMUNITY BEREAVEMENT SUPPORT MET MONTHLY IN FOUR LOCATIONS ON OAHU AND SERVED APPROXIMATELY 104 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17255
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIGITTE MCKALE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ANCHETA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BOKI CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI T FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm5SIGNE GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN NITAO
IRS990/Form990PartVIISectionAGrp/PersonNm7CREIGHTON KK LIU
IRS990/Form990PartVIISectionAGrp/PersonNm8KARLEE PALMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN T SAKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10BENNETT WO
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN CHING
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANY VAIOLETI
IRS990/Form990PartVIISectionAGrp/PersonNm14TORI ABE CARAPELHO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN EMMA GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG NAKATSUKA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARJORIE ESSENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0285833
IRS990/FundraisingDirectExpensesAmt0149851
IRS990/FundraisingGrossIncomeAmt040512
IRS990/GainOrLossGrp/SecuritiesAmt051140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445737
IRS990/GrossReceiptsAmt013312684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022463
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207648
IRS990/InformationTechnologyGrp/TotalAmt0237728
IRS990/InsuranceGrp/FundraisingAmt05356
IRS990/InsuranceGrp/ManagementAndGeneralAmt014728
IRS990/InsuranceGrp/ProgramServicesAmt0113808
IRS990/InsuranceGrp/TotalAmt0133892
IRS990/InterestGrp/ManagementAndGeneralAmt0458
IRS990/InterestGrp/TotalAmt0458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014202
IRS990/InvestmentIncomeGrp/ExclusionAmt0129223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129223
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03436162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03012904
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432950
IRS990/LandBldgEquipCostOrOtherBssAmt01533321
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0394597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE QUALITY OF LIFE FOR PERSONS FACING LIFE-LIMITING ILLNESSES AND FOR THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06386859
IRS990/NetAssetsOrFundBalancesEOYAmt05840489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-109339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109339
IRS990/NetUnrelatedBusTxblIncmAmt02016
IRS990/NetUnrlzdGainsLossesInvstAmt0-330879
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09586
IRS990/OccupancyGrp/ManagementAndGeneralAmt026362
IRS990/OccupancyGrp/ProgramServicesAmt0340826
IRS990/OccupancyGrp/TotalAmt0376774
IRS990/OfficeExpensesGrp/FundraisingAmt062184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159370
IRS990/OfficeExpensesGrp/TotalAmt0263420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09669
IRS990/OtherAssetsTotalGrp/EOYAmt09669
IRS990/OtherChangesInNetAssetsAmt0-2875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008137
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt02878892
IRS990/OtherExpensesGrp/ProgramServicesAmt165602
IRS990/OtherExpensesGrp/TotalAmt02878892
IRS990/OtherExpensesGrp/TotalAmt165602
IRS990/OtherLiabilitiesGrp/BOYAmt078200
IRS990/OtherLiabilitiesGrp/EOYAmt062419
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03279
IRS990/OtherRevenueTotalAmt03279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05272130
IRS990/OtherSalariesAndWagesGrp/TotalAmt06070138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447443
IRS990/PayrollTaxesGrp/TotalAmt0526403
IRS990/PensionPlanContributionsGrp/FundraisingAmt03900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068173
IRS990/PensionPlanContributionsGrp/TotalAmt083854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0750000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0750000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063264
IRS990/PrincipalOfficerNm0TORI ABE CARAPELHO
IRS990/PriorPeriodAdjustmentsAmt0-152316
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011313692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011313692
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT HOSPICE SERVICES: HOSPICE HAWAII KAILUA HOME ON THE ISLAND OF OAHU PROVIDES RESIDENTIAL CARE 24 HOURS A DAY, SEVEN DAYS A WEEK TO OUR HOSPICE PATIENTS THAT CANNOT BE ADEQUATELY PROVIDED CARE IN THEIR OWN HOMES. PATIENTS RECEIVE EXPERT, COMPASSIONATE CARE AND AROUND THE CLOCK MONITORING TO BE KEPT AS SYMPTOM FREE AND COMFORTABLE AS POSSIBLE IN OUR FIVE-BED HOMELIKE RESIDENTIAL FACILITY. IN 2018, HOSPICE HAWAII KAILUA HOME SERVED 108 PATIENTS AND PROVIDED 1,248 PATIENT DAYS OF CARE. IN 2018, THE HOPE HOUSE ON LANAI (FUNDED BY THE MANELE KOELE GRANT) SERVED 10 PATIENTS AND PROVIDED 1,168 PATIENT DAYS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0652666
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: HOSPICE HAWAII GIVES PRESENTATIONS TO HEALTHCARE AGENCIES AND TO THE COMMUNITY ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI WITH REGARDS TO LIFE-LIMITING ILLNESSES TO INFORM AND EDUCATE THE PUBLIC. IN 2018, HOSPICE HAWAII EMPLOYEES EDUCATED THE PUBLIC ON HOSPICE SERVICES, HOSPICE MYTHS, PALLIATIVE CARE, HISTORY & PHILOSOPHY OF HOSPICE AND PALLIATIVE CARE, END OF LIFE CARE ISSUES, ADVANCE CARE PLANNING, SPIRITUALITY, AND DEALING WITH GRIEF DURING HOLIDAY. ADDITIONALLY, HOSPICE HAWAII PARTNERS WITH OTHER HOSPICE AND PALLIATIVE CARE ORGANIZATIONS TO INFORM THE COMMUNITY ON END OF LIFE MATTERS. IN 2018, HOSPICE HAWAII EMPLOYEES MADE 72 PRESENTATIONS TO VARIOUS GROUPS ON THE PREVIOUSLY MENTIONED TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01627268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144190
IRS990/PYOtherExpensesAmt04637339

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

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