Civic Intelligence

Hospice Maui Inc.

990 • Fiscal year 2018 • EIN 99-0215149

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$148,637

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,159,813

Up $916,873 (+22%) from 2017

Net Assets

Up

$4,596,488

Up $715,209 (+18%) from 2017

Liabilities

Up

$563,325

Up $201,664 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$5,808,763

Up $1,113,569 (+24%) from 2017

Expenses

Up

$5,093,554

Up $722,404 (+17%) from 2017

Net Income

Up

$715,209

Up $391,165 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$5,159,813
Liabilities$563,325
Net Assets$4,596,488
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$5,808,763
Expenses$5,093,554
Net Income$715,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$5,817,975
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
Land, Buildings, and Equipment, Net$345,326$3,060,223▲ $2,714,897
Accounts Receivable$502,870$843,136▲ $340,266
Cash and Non-Interest-Bearing Accounts$560,392$645,102▲ $84,710
Savings and Temporary Cash Investments$200,660$500,044▲ $299,384
Investments in Publicly Traded Securities$47,875$47,764▼ $111
Prepaid Expenses and Deferred Charges-$34,963-
Total Assets$4,242,940$5,159,813▲ $916,873
Other Assets Total$2,585,817$28,581▼ $2,557,236
Liabilities
Accounts Payable and Accrued Expenses$361,661$563,325▲ $201,664
Total Liabilities$361,661$563,325▲ $201,664
Net Assets / Fund Balance
Unrestricted Net Assets$3,802,300$4,528,002▲ $725,702
Temporarily Rstr Net Assets$78,979$68,486▼ $10,493
Total Net Assets Fund Balance$3,881,279$4,596,488▲ $715,209
Total Liabilities and Net Assets / Fund Balance$4,242,940$5,159,813▲ $916,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,878$63,415$2,553,293
Leasehold Improvements$341,026$369,256$710,282
Land$200,000-$200,000
Equipment$15,281$33,727$49,008
Other Land Buildings$14,038$21,805$35,843
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LongMedical DireFT$137,011$11,626$148,637
R Gregory LagoyCEOFT$102,779$14,498$117,277

Board Members and Trustees

NameTitle
Dale BonarPresident
Anne RowehlDirector
Arleen Ricalde-garciaDirector
Barry HymanDirector
Brian K YanoDirector
Donna McclearyDirector
Jocelyn Romero-demirbagDirector
Rev Terrance WatanabeDirector
Scott CrockfordDirector
Sherri ReeveSecretary
Paul WickmanTreasurer
Greg KnueVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Care RxMedicalPO BOX 2340, Wintersville, OH 43953$217,720
Gammie HomecareMedical292 ALAMAHA STREET, Kahului, HI 96732$174,329
Revenue and Support

Revenue Composition

Contributions and Grants
$637,237
Program Service Revenue
$5,145,327
Investment Income
$31
Other Revenue
$26,168
All Other Contributions
$623,578
Change in Net Assets
$715,209

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$200,000Appraised Value
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,808,763
Total Revenue per Audited Statements
$5,808,763
Total Revenue per Form 990
$5,808,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,760,657
Other Expenses$1,332,897
Total Fundraising Expense$155,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,556,873$321,541$120,190$2,998,604
Other Employee Benefits$287,741$37,712$14,036$339,489
Payroll Taxes$193,166$32,980$9,422$235,568
All Other Expenses$83,763$86,416$970$171,149
Insurance$74,509$69,119$3,635$147,263
Current Officers, Directors, Trustees, and Key Employees$1,173$114,931$1,173$117,277
Occupancy-$107,727-$107,727
Depreciation Depletion-$83,563-$83,563
Information Technology$67,316$11,493$3,284$82,093
Pension Plan Contributions$59,698$7,109$2,912$69,719
Fees for Services Other$40,289$14,458-$54,747
Other Expenses$37,806$3,918-$37,806
Office Expenses-$30,024-$30,024
Fees for Services Accounting-$26,292-$26,292
Fees for Services Legal-$1,033-$1,033
Total Functional Expenses$3,977,777$960,155$155,622$5,093,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,093,554
Total Expenses per Audited Statements$5,093,554
Total Expenses per Form 990$5,093,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,937
Fundraising Direct Expenses$9,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Out$25,937$25,937$5,895$20,042
Total Events$25,937$25,937$7,407$18,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 form 990 is distributed to all directors at a monthly board meeting where it is reviewed out loud by the ceo and the treasurer, and questions from the directors are received 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 are 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
R Gregory Lagoy
Title
CEO
Phone
8082445555
Signed
2018-12-03
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
72
Volunteers
82

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 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,159,813
Liabilities
$563,325
Net assets
$4,596,488
Revenue
$5,808,763
Expenses
$5,093,554
Net income
$715,209
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