Civic Intelligence

Hospice Maui Inc.

990 • Fiscal year 2016 • EIN 99-0215149

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileHOSPICEMAUI.ORG

View Organization Page

400 Mahalani StreetWailuku, HI 96793

(808) 244-5555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,430

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,193,390

Up $633,315 (+18%) from 2015

Net Assets

Up

$3,557,924

Up $326,374 (+10%) from 2015

Liabilities

Up

$635,466

Up $306,941 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$4,482,092

Down $136,667 (-3.0%) from 2015

Expenses

Up

$4,155,582

Up $61,900 (+1.5%) from 2015

Net Income

Down

$326,510

Down $198,567 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,632,802Liabilities 2011: $117,056Net Assets 2011: $1,515,7462011Assets 2012: $2,676,053Liabilities 2012: $864,906Net Assets 2012: $1,811,1472012Assets 2013: $3,159,375Liabilities 2013: $964,307Net Assets 2013: $2,195,0682013Assets 2014: $3,048,862Liabilities 2014: $341,704Net Assets 2014: $2,707,1582014Assets 2015: $3,560,075Liabilities 2015: $328,525Net Assets 2015: $3,231,5502015Assets 2016: $4,193,390Liabilities 2016: $635,466Net Assets 2016: $3,557,9242016Assets 2017: $4,242,940Liabilities 2017: $361,661Net Assets 2017: $3,881,2792017Assets 2018: $5,159,813Liabilities 2018: $563,325Net Assets 2018: $4,596,4882018Assets 2019: $6,073,820Liabilities 2019: $994,398Net Assets 2019: $5,079,4222019Assets 2020: $7,630,773Liabilities 2020: $1,310,108Net Assets 2020: $6,320,6652020Assets 2021: $7,905,208Liabilities 2021: $1,071,503Net Assets 2021: $6,833,7052021Assets 2022: $8,357,339Liabilities 2022: $1,005,245Net Assets 2022: $7,352,0942022Assets 2023: $11,193,294Liabilities 2023: $1,008,936Net Assets 2023: $10,184,3582023Assets 2024: $12,762,733Liabilities 2024: $1,443,063Net Assets 2024: $11,319,6702024Assets 2025: $12,473,391Liabilities 2025: $1,791,649Net Assets 2025: $10,681,7422025

Highlighted filing

2016

Assets$4,193,390
Liabilities$635,466
Net Assets$3,557,924
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,108,357Expenses 2011: $2,006,096Net Income 2011: $102,2612011Revenue 2012: $2,785,361Expenses 2012: $2,489,960Net Income 2012: $295,4012012Revenue 2013: $2,988,958Expenses 2013: $2,605,037Net Income 2013: $383,9212013Revenue 2014: $4,118,898Expenses 2014: $3,606,808Net Income 2014: $512,0902014Revenue 2015: $4,618,759Expenses 2015: $4,093,682Net Income 2015: $525,0772015Revenue 2016: $4,482,092Expenses 2016: $4,155,582Net Income 2016: $326,5102016Revenue 2017: $4,695,194Expenses 2017: $4,371,150Net Income 2017: $324,0442017Revenue 2018: $5,808,763Expenses 2018: $5,093,554Net Income 2018: $715,2092018Revenue 2019: $6,298,690Expenses 2019: $5,815,756Net Income 2019: $482,9342019Revenue 2020: $7,919,169Expenses 2020: $6,677,926Net Income 2020: $1,241,2432020Revenue 2021: $7,800,119Expenses 2021: $7,287,516Net Income 2021: $512,6032021Revenue 2022: $8,027,383Expenses 2022: $7,516,623Net Income 2022: $510,7602022Revenue 2023: $11,768,475Expenses 2023: $8,934,526Net Income 2023: $2,833,9492023Revenue 2024: $11,567,580Expenses 2024: $10,463,395Net Income 2024: $1,104,1852024Revenue 2025: $9,938,999Expenses 2025: $10,554,908Net Income 2025: -$615,9092025

Highlighted filing

2016

Revenue$4,482,092
Expenses$4,155,582
Net Income$326,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,495,545
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,141,303$1,086,450▼ $54,853
Accounts Receivable$540,841$425,390▼ $115,451
Land, Buildings, and Equipment, Net$379,145$359,294▼ $19,851
Savings and Temporary Cash Investments$360,373$200,532▼ $159,841
Investments in Publicly Traded Securities$201,493$147,965▼ $53,528
Pledges and Grants Receivable$10,150$6,690▼ $3,460
Inventories for Sale or Use$2,398$1,538▼ $860
Total Assets$3,560,075$4,193,390▲ $633,315
Other Assets Total$924,372$1,965,531▲ $1,041,159
Liabilities
Accounts Payable and Accrued Expenses$328,525$635,466▲ $306,941
Total Liabilities$328,525$635,466▲ $306,941
Net Assets / Fund Balance
Unrestricted Net Assets$2,182,261$2,796,450▲ $614,189
Temporarily Rstr Net Assets$1,049,289$761,474▼ $287,815
Total Net Assets Fund Balance$3,231,550$3,557,924▲ $326,374
Total Liabilities and Net Assets / Fund Balance$3,560,075$4,193,390▲ $633,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,258$334,858$672,116
Equipment$6,829$29,658$36,487
Other Land Buildings$15,207$20,636$35,843
Other Assets Org$18,102--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LongMedical DireFT$138,249$6,181$144,430
R Gregory LagoyCEOFT$109,435$10,528$119,963

Board Members and Trustees

NameTitle
Scott CrockfordPresident
Anne RowehlDirector
Arleen Ricalde-garciaDirector
Barry HymanDirector
Dale BonarDirector
Donna McclearyDirector
James WhitcombDirector
Lynn Araki-reganDirector
Paul WickmanDirector
Sherri ReeveSecretary
Greg KnueTreasurer
Brian K YanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$811,547
Program Service Revenue
$3,657,999
Investment Income
$803
Other Revenue
$11,743
All Other Contributions
$297,117
Change in Net Assets
$326,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,482,092
Revenue Not Reported on Form 990
$-136
Total Revenue per Audited Statements
$4,481,956
Total Revenue per Form 990
$4,482,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,208,769
Other Expenses$946,813
Total Fundraising Expense$122,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,116,479$265,092$93,395$2,474,966
Other Employee Benefits$277,474$47,374$13,535$338,383
Payroll Taxes$175,671$29,993$8,569$214,233
All Other Expenses$48,349$70,065$583$118,997
Current Officers, Directors, Trustees, and Key Employees$1,044$102,335$1,044$104,423
Pension Plan Contributions$62,946$10,747$3,071$76,764
Information Technology$45,406$7,752$2,215$55,373
Occupancy-$47,710-$47,710
Insurance-$46,896-$46,896
Fees for Services Other$38,616--$38,616
Fees for Services Accounting-$26,588-$26,588
Other Expenses$22,170$9,638-$22,170
Office Expenses-$20,714-$20,714
Depreciation Depletion-$19,851-$19,851
Travel-$894-$894
Fees for Services Legal-$100-$100
Total Functional Expenses$3,324,218$708,952$122,412$4,155,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,155,582
Total Expenses per Audited Statements$4,155,582
Total Expenses per Form 990$4,155,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,196
Fundraising Direct Expenses$13,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Out$25,196$25,196$12,190$13,006
Total Events$25,196$25,196$12,190$13,006
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The completed form 990 was distributed to all directors in advance of our october 28th meeting. At the meeting, the form was reviewed out loud by the ceo and the treasurer, and questions from the directors were interviewed and answered.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee gathers information on salary ranges for similiar 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.”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated officers or key employees; however, compensation would be determined with a similar procedure to the one used for the ceo.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements were available to the public at hospice maui's office. Tax documents are available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Hospice Maui Inc
EIN
99-0215149
Phone
8082445555
Address
400 MAHALANI STREET, WAILUKU, HI 96793

Signing Officer

Name
Greg Knue
Title
Treasurer
Phone
8082445555
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Gregory Lagoy
Formed
1981
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
75

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The organization does not have any unrelated business income. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,193,390
Liabilities
$635,466
Net assets
$3,557,924
Revenue
$4,482,092
Expenses
$4,155,582
Net income
$326,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$1.79$10.7$9.94$10.6$0.62
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.44$11.3$11.6$10.5$1.10
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.01$10.2$11.8$8.93$2.83
2022Detailed filing. Detailed filing data is available for this year.$8.36$1.01$7.35$8.03$7.52$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.07$6.83$7.80$7.29$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.63$1.31$6.32$7.92$6.68$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.99$5.08$6.30$5.82$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.56$4.60$5.81$5.09$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.36$3.88$4.70$4.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.64$3.56$4.48$4.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$4.62$4.09$0.53
2014Summary only. Only limited summary data is available for this year.$3.05$0.34$2.71$4.12$3.61$0.51
2013Summary only. Only limited summary data is available for this year.$3.16$0.96$2.20$2.99$2.61$0.38
2012Summary only. Only limited summary data is available for this year.$2.68$0.86$1.81$2.79$2.49$0.30
2011Summary only. Only limited summary data is available for this year.$1.63$0.12$1.52$2.11$2.01$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits