Civic Intelligence

Kuakini Foundation

990 • Fiscal year 2018 • EIN 99-0225067

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.KUAKINI.ORG
347 N Kuakini StreetHonolulu, HI 96817-9980

(808) 547-9231

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

89th percentile

$461,720

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$17,888,550

Down $4,451,032 (-20%) from 2017

Net Assets

Down

$8,929,067

Down $5,189,345 (-37%) from 2017

Liabilities

Up

$8,959,483

Up $738,313 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$3,517,678

Up $1,606,939 (+84%) from 2017

Expenses

Up

$8,602,489

Up $7,814,353 (+991%) from 2017

Net Income

Down

-$5,084,811

Down $6,207,414 (-553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $25,069,683Liabilities 2011: $3,731,500Net Assets 2011: $21,338,1832011Assets 2012: $24,167,561Liabilities 2012: $4,016,106Net Assets 2012: $20,151,4552012Assets 2013: $23,352,603Liabilities 2013: $2,568,900Net Assets 2013: $20,783,7032013Assets 2014: $23,472,881Liabilities 2014: $3,038,204Net Assets 2014: $20,434,6772014Assets 2015: $20,370,823Liabilities 2015: $3,331,634Net Assets 2015: $17,039,1892015Assets 2016: $21,252,195Liabilities 2016: $8,639,644Net Assets 2016: $12,612,5512016Assets 2017: $22,339,582Liabilities 2017: $8,221,170Net Assets 2017: $14,118,4122017Assets 2018: $17,888,550Liabilities 2018: $8,959,483Net Assets 2018: $8,929,0672018Assets 2019: $24,443,350Liabilities 2019: $9,218,886Net Assets 2019: $15,224,4642019Assets 2020: $20,972,198Liabilities 2020: $8,708,681Net Assets 2020: $12,263,5172020Assets 2021: $15,169,850Liabilities 2021: $9,225,835Net Assets 2021: $5,944,0152021Assets 2022: $13,730,730Liabilities 2022: $11,058,262Net Assets 2022: $2,672,4682022Assets 2023: $11,288,362Liabilities 2023: $12,426,865Net Assets 2023: -$1,138,5032023Assets 2024: $12,561,462Liabilities 2024: $13,087,359Net Assets 2024: -$525,8972024

Highlighted filing

2018

Assets$17,888,550
Liabilities$8,959,483
Net Assets$8,929,067
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$10M$0-$10MRevenue 2011: $3,413,367Expenses 2011: $2,797,106Net Income 2011: $616,2612011Revenue 2012: $1,610,864Expenses 2012: $2,758,324Net Income 2012: -$1,147,4602012Revenue 2013: $1,466,307Expenses 2013: $885,891Net Income 2013: $580,4162013Revenue 2014: $1,974,675Expenses 2014: $2,844,070Net Income 2014: -$869,3952014Revenue 2015: $1,920,619Expenses 2015: $4,784,596Net Income 2015: -$2,863,9772015Revenue 2016: $1,203,202Expenses 2016: $10,236,112Net Income 2016: -$9,032,9102016Revenue 2017: $1,910,739Expenses 2017: $788,136Net Income 2017: $1,122,6032017Revenue 2018: $3,517,678Expenses 2018: $8,602,489Net Income 2018: -$5,084,8112018Revenue 2019: $7,641,645Expenses 2019: $1,855,220Net Income 2019: $5,786,4252019Revenue 2020: $2,614,440Expenses 2020: $5,812,475Net Income 2020: -$3,198,0352020Revenue 2021: $4,896,720Expenses 2021: $11,815,198Net Income 2021: -$6,918,4782021Revenue 2022: $1,542,997Expenses 2022: $3,271,289Net Income 2022: -$1,728,2922022Revenue 2023: $3,608,097Expenses 2023: $7,765,210Net Income 2023: -$4,157,1132023Revenue 2024: $7,155,649Expenses 2024: $6,630,446Net Income 2024: $525,2032024

Highlighted filing

2018

Revenue$3,517,678
Expenses$8,602,489
Net Income-$5,084,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,071,255
Mission and Program Overview

Mission

The mission of kuakini foundation is to improve the health status of the community by: providing comprehensive health care services and programs at reasonable cost; continuously improving the quality of health care services and programs; encouraging clinical research; supporting training and educational programs for health care personnel; and offering health education and community service programs. Kuakini foundation is responsible for developing a broader base of community financial support through fundraising activities including annual fund drives, special donor events, multi-year fundraising campaigns, endowment programs, and charitable planned giving programs.

The mission of kuakini foundation is to improve the health status of the community by: providing comprehensive health care services and programs at reasonable cost; continuously improving the quality of health care services and programs; encouraging clinical research; supporting training and educational programs for health care personnel; and offeringcommunity service programs. Kuakini foundation is responsible for developing a broader base of community financial support through fundraising activities including annual fund drives, special donor events, multi-year fundraising campaigns, endowment programs, and charitable planned giving programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,612,906$8,783,779▼ $3,829,127
Savings and Temporary Cash Investments$6,929,366$6,042,257▼ $887,109
Land, Buildings, and Equipment, Net$2,096,113$2,336,783▲ $240,670
Pledges and Grants Receivable$289,461$289,323▼ $138
Prepaid Expenses and Deferred Charges$3,142$3,362▲ $220
Total Assets$22,339,582$17,888,550▼ $4,451,032
Other Assets Total$408,594$433,046▲ $24,452
Liabilities
Other Liabilities$8,169,303$8,888,951▲ $719,648
Accounts Payable and Accrued Expenses$51,867$70,532▲ $18,665
Total Liabilities$8,221,170$8,959,483▲ $738,313
Net Assets / Fund Balance
Unrestricted Net Assets$12,360,718$7,328,325▼ $5,032,393
Temporarily Rstr Net Assets$1,560,790$1,403,838▼ $156,952
Permanently Rstr Net Assets$196,904$196,904→ $0
Total Net Assets Fund Balance$14,118,412$8,929,067▼ $5,189,345
Total Liabilities and Net Assets / Fund Balance$22,339,582$17,888,550▼ $4,451,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,933$9,314,329$10,663,262
Equipment$761,159$1,880,314$2,641,473
Land$219,897-$219,897
Other Land Buildings$6,794$43,024$49,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$196,904---$196,904
2016$196,904---$196,904
2015$267,904-▼ $71,000-$196,904
2014$267,904---$267,904
2013$267,904---$267,904
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Kamal MasakiInvestigator$39,940$39,940

Board Members and Trustees

NameTitle
Nancy ShimamotoChairperson
Gary KajiwaraPresident & CEO
Karen KuraokaDirector
Leslie HidakaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,782
Program Service Revenue
$0
Investment Income
$901,685
Other Revenue
$435,211
All Other Contributions
$2,020,127
Change in Net Assets
$-5,084,811

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
Securities Publicly Traded2$1,011,851Fair Market Value
Total Noncash Contributions2$1,011,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,634,031
Revenue Not Reported on Financial Statements
$-116,353
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-116,353
Total Revenue per Audited Statements
$3,634,031
Total Revenue per Form 990
$3,517,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,750,002
Other Expenses$576,451
Salaries, Compensation, and Employee Benefits$276,036
Total Fundraising Expense$175,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,750,002--$7,750,002
Depreciation Depletion$345,834--$345,834
Other Salaries and Wages$92,768$41,230$72,153$206,151
Fees for Services Other$33,456$14,869$26,021$74,346
All Other Expenses$25,965$11,538$20,195$57,698
Other Employee Benefits$25,110$11,160$19,530$55,800
Payroll Taxes$6,338$2,817$4,930$14,085
Other Expenses$12,686$10,777$9,868$10,777
Fees for Services Legal-$2,274-$2,274
Insurance$512$227$398$1,137
Total Functional Expenses$8,326,386$100,531$175,572$8,602,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,718,842
Expenses per Audited Statements$8,602,489
Total Expenses per Form 990$8,602,489
Expenses Not Reported on Form 990$116,353
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuakini Medical CenterHonolulu, HI501(c)(3)Operating Grant to Affiliate$7,750,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,021
Fundraising Direct Expenses$66,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Trees and Treasures$199,176$77,021$18,524$58,497
Total Events$199,176$77,021$66,288$10,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,621,004
Char. Remainder Trust Liabilities$2,267,947
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is kuakini health system, a hawaii nonprofit organization.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to elect the directors of the organization and to remove any director from office.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the following rights: i. To repeal or change at any time the bylaws that have been adopted, altered, amended or repealed by the board of directors ii. To vote on all matters where the vote of members with voting rights is required under the charter/articles of incorporation, bylaws or the laws of the state of hawaii”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo and other management personnel and a copy is provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“All kuakini health system and its subsidiaries officers; employees; and members of the boards of directors are covered by kuakini's conflict of interest policy. Review/investigation of potential conflicts of interest is done by a designee of the president and ceo. Individuals are asked to recuse themselves from participating in the governing body's discussion and decision-making regarding business activities and transactions in order to avoid conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo is determined by kuakini health system's compensation committee. The committee reviews the ceo's performance in relationship to the goals agreed upon by the ceo and compensation committee. The committee establishes the ceo's compensation based on an annual review of comparative base salaries of not-for-profit hospital ceos in the u.s. And hawaii, and comparative base salaries of health-related and non healthcare companies' ceos in hawaii. The ceo reviews the performance of the members of the administrative team and establishes their compensation based on an annual review of comparative base salaries of comparable positions.”

Form 990, Part VI, Section C, Line 19

“Upon request, form 990 is made available for viewing at the administrative office. Except for form 990, no documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Kuakini Foundation
EIN
99-0225067
Phone
8085479231
Address
347 N KUAKINI STREET, HONOLULU, HI 96817-9980

Signing Officer

Name
Gregg Oishi
Title
Senior VP, CAO & CFO
Phone
8085479231
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kajiwara
Formed
1983
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The health system evaluates its uncertain tax positions and has no material unrecognized tax benefits as of june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -66,288. Real property tax related to rental reclassed from expense -50,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 66,288. Reclassified rental expenses 50,065.”

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF KUAKINI FOUNDATION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERINGCOMMUNITY SERVICE PROGRAMS. KUAKINI FOUNDATION IS RESPONSIBLE FOR DEVELOPING A BROADER BASE OF COMMUNITY FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES INCLUDING ANNUAL FUND DRIVES, SPECIAL DONOR EVENTS, MULTI-YEAR FUNDRAISING CAMPAIGNS, ENDOWMENT PROGRAMS, AND CHARITABLE PLANNED GIVING PROGRAMS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KUAKINI FOUNDATION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING HEALTH EDUCATION AND COMMUNITY SERVICE PROGRAMS. KUAKINI FOUNDATION IS RESPONSIBLE FOR DEVELOPING A BROADER BASE OF COMMUNITY FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES INCLUDING ANNUAL FUND DRIVES, SPECIAL DONOR EVENTS, MULTI-YEAR FUNDRAISING CAMPAIGNS, ENDOWMENT PROGRAMS, AND CHARITABLE PLANNED GIVING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014118412
IRS990/NetAssetsOrFundBalancesEOYAmt08929067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0480473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0480473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0424478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0424478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104534
IRS990/NoncashContributionsAmt01003415
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408594
IRS990/OtherAssetsTotalGrp/EOYAmt0433046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055800
IRS990/OtherExpensesGrp/Desc0ALLOCATION FROM CORP AD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt022477
IRS990/OtherExpensesGrp/FundraisingAmt19868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110777
IRS990/OtherExpensesGrp/ProgramServicesAmt033715
IRS990/OtherExpensesGrp/ProgramServicesAmt112686
IRS990/OtherExpensesGrp/TotalAmt056192
IRS990/OtherExpensesGrp/TotalAmt128193
IRS990/OtherExpensesGrp/TotalAmt210777
IRS990/OtherLiabilitiesGrp/BOYAmt08169303
IRS990/OtherLiabilitiesGrp/EOYAmt08888951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/ProgramServicesAmt06338
IRS990/PayrollTaxesGrp/TotalAmt014085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0196904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03362
IRS990/PrincipalOfficerNm0GARY KAJIWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017055
IRS990/PYInvestmentIncomeAmt0124157
IRS990/PYOtherExpensesAmt0543896
IRS990/PYOtherRevenueAmt0350676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01122603
IRS990/PYSalariesCompEmpBnftPaidAmt0227185
IRS990/PYTotalExpensesAmt0788136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5084811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt038500
IRS990/RentalIncomeOrLossGrp/RealAmt0424478
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06929366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06042257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02180782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05915768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0845690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0520234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0705155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03316016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0813149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47970
IRS990ScheduleA/PublicSupportPY170Pct00.50860
IRS990ScheduleA/PublicSupportTotal170Amt04616446
IRS990ScheduleA/SubstantialContributorsTotAmt01299322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02180782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05915768
IRS990ScheduleA/TotalSupportAmt09624063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09314329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010663262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0267904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0267904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0267904
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0761159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01880314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02641473
IRS990ScheduleD/ExpensesNotReportedAmt0116353
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08602489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219897
IRS990ScheduleD/OtherExpensesIncludedAmt0116353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06621004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12267947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAR. REMAINDER TRUST LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-116353
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-116353
IRS990ScheduleD/RevenueSubtotalAmt03634031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM EVALUATES ITS UNCERTAIN TAX POSITIONS AND HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -66,288. REAL PROPERTY TAX RELATED TO RENTAL RECLASSED FROM EXPENSE -50,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 66,288. RECLASSIFIED RENTAL EXPENSES 50,065.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02336783
IRS990ScheduleD/TotalExpensesPerForm990Amt08602489
IRS990ScheduleD/TotalLiabilityAmt08888951
IRS990ScheduleD/TotalRevenuePerForm990Amt03517678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03634031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08718842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY TREES AND TREASURES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018524
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07750002
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT TO AFFILIATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUAKINI MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0990074139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0347 NORTH KUAKINI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0412324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY KAJIWARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0461720
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION UTILIZES THE FOLLOWING METHODS OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VII: GARY KAJIWARA SERVES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HIS SERVICES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KF, KMC, KGC, KSS, KDC, PAR, AND KPC).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,888,550
Liabilities
$8,959,483
Net assets
$8,929,067
Revenue
$3,517,678
Expenses
$8,602,489
Net income
-$5,084,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$13.1$0.53$7.16$6.63$0.53
2023Summary only. Only limited summary data is available for this year.$11.3$12.4$1.14$3.61$7.77$4.16
2022Summary only. Only limited summary data is available for this year.$13.7$11.1$2.67$1.54$3.27$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$9.23$5.94$4.90$11.8$6.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$8.71$12.3$2.61$5.81$3.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$9.22$15.2$7.64$1.86$5.79
2018Detailed filing. Detailed filing data is available for this year.$17.9$8.96$8.93$3.52$8.60$5.08
2017Summary only. Only limited summary data is available for this year.$22.3$8.22$14.1$1.91$0.79$1.12
2016Summary only. Only limited summary data is available for this year.$21.3$8.64$12.6$1.20$10.2$9.03
2015Summary only. Only limited summary data is available for this year.$20.4$3.33$17.0$1.92$4.78$2.86
2014Summary only. Only limited summary data is available for this year.$23.5$3.04$20.4$1.97$2.84$0.87
2013Summary only. Only limited summary data is available for this year.$23.4$2.57$20.8$1.47$0.89$0.58
2012Summary only. Only limited summary data is available for this year.$24.2$4.02$20.2$1.61$2.76$1.15
2011Summary only. Only limited summary data is available for this year.$25.1$3.73$21.3$3.41$2.80$0.62