Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 99-0215149 • 501(c)3 • Wailuku, HI
Profile
To provide medical, nursing, counseling and other supportive services necessary for individuals with life-limiting illnesses and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$12,473,391
Down $289,342 (-2.3%) from 2024
Liabilities
Up$1,791,649
Up $348,586 (+24%) from 2024
Net Assets
Down$10,681,742
Down $637,928 (-5.6%) from 2024
Revenue
Down$9,938,999
Down $1,628,581 (-14%) from 2024
Expenses
Up$10,554,908
Up $91,513 (+0.9%) from 2024
Net Income
Down-$615,909
Down $1,720,094 (-156%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide medical, nursing, counseling and other supportive services necessary for individuals with life-limiting illnesses and their families
Hospice care for terminally ill individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,099,165 | $5,345,037 | ▼ $754,128 |
| Land, Buildings, and Equipment, Net | $3,063,912 | $2,948,921 | ▼ $114,991 |
| Savings and Temporary Cash Investments | $794,347 | $2,874,374 | ▲ $2,080,027 |
| Accounts Receivable | $1,931,193 | $766,625 | ▼ $1,164,568 |
| Pledges and Grants Receivable | $725,000 | $325,000 | ▼ $400,000 |
| Prepaid Expenses and Deferred Charges | $26,052 | $105,585 | ▲ $79,533 |
| Cash and Non-Interest-Bearing Accounts | $40,906 | $0 | ▼ $40,906 |
| Total Assets | $12,762,733 | $12,473,391 | ▼ $289,342 |
| Other Assets Total | $82,158 | $107,849 | ▲ $25,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,443,063 | $1,791,649 | ▲ $348,586 |
| Total Liabilities | $1,443,063 | $1,791,649 | ▲ $348,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,459,842 | $10,187,491 | ▼ $272,351 |
| Net Assets With Donor Restrictions | $859,828 | $494,251 | ▼ $365,577 |
| Total Net Assets Fund Balance | $11,319,670 | $10,681,742 | ▼ $637,928 |
| Total Liabilities and Net Assets / Fund Balance | $12,762,733 | $12,473,391 | ▼ $289,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,993,575 | $501,331 | $2,494,906 |
| Leasehold Improvements | $461,217 | $569,835 | $1,031,052 |
| Equipment | $207,219 | $169,022 | $376,241 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $86,910 | $35,770 | $122,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Farmer | Medical Director | FT | $223,173 | $8,929 | $232,102 |
| Jennifer L Bernard | Clinical Director | FT | $208,698 | $17,736 | $226,434 |
| Melanie Dwyer | Chief Executive Officer | FT | $191,036 | $95 | $191,131 |
| Kristoffer Rasos | Chief Financial Officer | FT | $141,409 | $27,537 | $168,946 |
| Stacy Casco | Human Resources Director | FT | $104,914 | $14,035 | $118,949 |
| Name | Title |
|---|---|
| Lisa Gilden | President |
| Marilyn Griffin | Vice President |
| Barry Hyman | Director |
| Greg Knue | Director |
| Rachel Ball Phillips | Director |
| Rev Terrence Watanabe | Director |
| Rosalyn Baker | Director |
| Sherri Reeve | Former Director |
| Tameron Hodges | Secretary |
| Brian K Yano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,520,766 |
| Other Expenses | $3,034,142 |
| Total Fundraising Expense | $224,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,852,363 | $416,548 | $143,747 | $5,412,658 |
| Other Employee Benefits | $772,564 | $66,355 | $22,837 | $861,756 |
| Current Officers, Directors, Trustees, and Key Employees | $558,971 | $48,010 | $16,523 | $623,504 |
| Payroll Taxes | $403,200 | $34,631 | $11,918 | $449,749 |
| All Other Expenses | $33,519 | $284,629 | - | $318,148 |
| Occupancy | $15,800 | $293,046 | - | $308,846 |
| Information Technology | - | $266,057 | - | $266,057 |
| Office Expenses | $21,152 | $160,486 | $24,698 | $206,336 |
| Pension Plan Contributions | $155,183 | $13,329 | $4,587 | $173,099 |
| Travel | $110,127 | $40,781 | - | $150,908 |
| Depreciation Depletion | - | $141,205 | - | $141,205 |
| Insurance | - | $92,631 | - | $92,631 |
| Fees for Services Other | - | $76,731 | - | $76,731 |
| Other Expenses | $55,509 | - | - | $55,509 |
| Fees for Services Accounting | - | $26,035 | - | $26,035 |
| Conferences and Meetings | - | $2,351 | - | $2,351 |
| Fees for Services Legal | - | $2,199 | - | $2,199 |
| Total Functional Expenses | $8,365,574 | $1,965,024 | $224,310 | $10,554,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,554,908 |
| Expenses per Audited Statements | $10,499,399 |
| Total Expenses per Audited Statements | $10,499,399 |
| Expenses Not Reported on Financial Statements | $55,509 |
| Other Expense Adjustments | $55,509 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Preparation - gather financial records, compensation details, and audit reports. Internal review - finance team checks accuracy and resolves discrepancies. Board review - board/finance committee reviews governance and financials. Approval - ceo/cfo and board chair sign off. Filing - submit form 990 electronically by the deadline.”
“Board members are annually given a copy of the organization's conflict of interest policy, along with a form on which they state whether or not they have read and understood the policy, and upon which they affirm their willingness to bring any such conflict of interest before the board should such an occasion arise.”
“Line 15a - compensation process for top official the executive committee gathers information on salary ranges for similar organizations in similar settings, along with the individual's evaluation by board and staff, and makes their recommendation to the full board who then takes appropriate action. The process is documented through executive session with board members and put in the personnel file. Line 15b - compensation process for officers the executive committee gathers information on salary ranges for similar organizations in similar settings for compensated officers, along with the individual's evaluation by board and staff, and makes their recommendation to the full board who then takes appropriate action. The process is documented through executive session with board members and put in the personnel file.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at hospice maui's office.”
“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated hospice maui's tax positions as of june 30, 2025 and 2024 and for the years then ended, and determined that there were no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hospice maui is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Increase (decrease) in net assets with donor restrictions 365,577.”
“BAD DEBT EXPENSE 55,509.”
“BAD DEBT EXPENSE 55,509.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1443063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1791649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1931193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 766625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 567787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOSPICE MAUI INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082445555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 MAHALANI STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAILUKU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96793 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 558971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 623504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353813 |
| IRS990/CYOtherExpensesAmt | 0 | 3034142 |
| IRS990/CYOtherRevenueAmt | 0 | 12269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9005130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -615909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7520766 |
| IRS990/CYTotalExpensesAmt | 0 | 10554908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9938999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141205 |
| IRS990/Desc | 0 | PROVIDE FOR THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON MAUI SO THAT THEIR FINAL DAYS TOGETHER CAN BE MEANINGFULLY SPENT IN COMFORT AND WITH DIGNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 859828 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 494251 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8365574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 95 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA GILDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN K YANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMERON HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALYN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG KNUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL BALL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV TERRENCE WATANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRI REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTOFFER RASOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER L BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY CASCO |
| 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 | 191036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 208698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 223173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104914 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9938999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 266057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 266057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 353813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6099165 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5345037 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1275958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3063912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4224879 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11319670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10681742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10459842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10187491 |
| IRS990/NoncashContributionsAmt | 0 | 10273 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 293046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 160486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 861756 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT SPECIAL NEEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | DURABLE MEDICAL EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 467000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 467000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55509 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12269 |
| IRS990/OtherRevenueTotalAmt | 0 | 12269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4852363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5412658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 449749 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4587 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13329 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 725000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 325000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105585 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE DWYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPICE CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9005130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9005130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2054399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325004 |
| IRS990/PYOtherExpensesAmt | 0 | 2993423 |
| IRS990/PYOtherRevenueAmt | 0 | 3969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9184208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1104185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7469972 |
| IRS990/PYTotalExpensesAmt | 0 | 10463395 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11567580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -615909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9017399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 794347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2874374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12882 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2271068 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7404 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2315154 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2023 AMOUNT: $ 3,969. 2024 AMOUNT: $ 12,269. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 567787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2054399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2808041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6698553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 353813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 699814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9005130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9184208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8788007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7365170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7179074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41521589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 353813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 325004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 699814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00780 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166017 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 166304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12269 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3969 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16238 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41576302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12882 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2011774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3111981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1075612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431591 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6643840 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1999324 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1064262 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424187 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4328686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9572917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11238607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11596048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8019454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7793116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48220142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9938999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11567580 |
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