Civic Intelligence

Kuakini Foundation

990 • Fiscal year 2019 • EIN 99-0225067

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$461,660

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$24,443,350

Up $6,554,800 (+37%) from 2018

Net Assets

Up

$15,224,464

Up $6,295,397 (+71%) from 2018

Liabilities

Up

$9,218,886

Up $259,403 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$7,641,645

Up $4,123,967 (+117%) from 2018

Expenses

Down

$1,855,220

Down $6,747,269 (-78%) from 2018

Net Income

Up

$5,786,425

Up $10,871,236 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$24,443,350
Liabilities$9,218,886
Net Assets$15,224,464
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$7,641,645
Expenses$1,855,220
Net Income$5,786,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$11,042,578
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$12,279,004$18,774,970▲ $6,495,966
Savings and Temporary Cash Investments$2,547,032$2,991,961▲ $444,929
Land, Buildings, and Equipment, Net$2,336,783$2,002,548▼ $334,235
Pledges and Grants Receivable$289,323$223,361▼ $65,962
Prepaid Expenses and Deferred Charges$3,362$3,598▲ $236
Total Assets$17,888,550$24,443,350▲ $6,554,800
Other Assets Total$433,046$446,912▲ $13,866
Liabilities
Other Liabilities$8,888,951$9,010,220▲ $121,269
Accounts Payable and Accrued Expenses$70,532$208,666▲ $138,134
Total Liabilities$8,959,483$9,218,886▲ $259,403
Net Assets / Fund Balance
Unrestricted Net Assets$7,328,325$13,488,098▲ $6,159,773
Temporarily Rstr Net Assets$1,403,838$1,539,462▲ $135,624
Permanently Rstr Net Assets$196,904$196,904→ $0
Total Net Assets Fund Balance$8,929,067$15,224,464▲ $6,295,397
Total Liabilities and Net Assets / Fund Balance$17,888,550$24,443,350▲ $6,554,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,713$9,605,549$10,663,262
Equipment$720,040$1,950,474$2,670,514
Land$219,897-$219,897
Other Land Buildings$4,898$44,920$49,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$196,904---$196,904
2017$196,904---$196,904
2016$196,904---$196,904
2015$267,904-▼ $71,000-$196,904
2014$267,904---$267,904
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Kamal MasakiDirector$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
$6,919,427
Program Service Revenue
$0
Investment Income
$312,904
Other Revenue
$409,314
All Other Contributions
$6,742,267
Change in Net Assets
$5,786,425

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 Traded1$1,004,789Fair Market Value
Total Noncash Contributions1$1,004,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,717,870
Revenue Not Reported on Financial Statements
$-76,225
Revenue Not Reported on Form 990
$508,972
Other Revenue Adjustments
$-76,225
Total Revenue per Audited Statements
$8,226,842
Total Revenue per Form 990
$7,641,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,003,500
Other Expenses$565,685
Salaries, Compensation, and Employee Benefits$286,035
Total Fundraising Expense$169,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,003,500--$1,003,500
Depreciation Depletion$363,277--$363,277
Other Salaries and Wages$92,936$41,305$72,284$206,525
Other Employee Benefits$29,277$13,012$22,770$65,059
Fees for Services Other$23,230$10,325$18,068$51,623
All Other Expenses$20,882$9,286$16,243$46,411
Payroll Taxes$6,503$2,890$5,058$14,451
Other Expenses$16,372$10,842$12,734$10,842
Insurance$493$219$383$1,095
Total Functional Expenses$1,590,102$95,156$169,962$1,855,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,931,445
Expenses per Audited Statements$1,855,220
Total Expenses per Form 990$1,855,220
Expenses Not Reported on Form 990$76,225
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuakini Medical CenterHonolulu, HI501(c)(3)Operating Grant to Affiliate$1,003,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,434
Fundraising Direct Expenses$76,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees and Treasures$227,934$88,434$20,875$67,559
Total Events$227,934$88,434$76,798$11,636
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$6,789,118
Char. Remainder Trust Liabilities$2,221,102
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
2020-07-14
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
1

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813-9991
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 has established its status as an organization exempt from income taxes under the internal revenue code section 501(c)(3) and the laws of the state in which it operates. Certain subsidiaries are subject to income taxes; such amounts are not significant to the consolidated financial statements. At june 30, 2019 and 2018, management believes there were no significant uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property tax related to rental reclassed from expense -76,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified rental expenses 76,225.”

Raw XML AppendixShowing 400 of 623 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/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/NetAssetsOrFundBalancesBOYAmt08929067
IRS990/NetAssetsOrFundBalancesEOYAmt015224464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011636
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0397678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0397678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0508972
IRS990/NoncashContributionsAmt01004789
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433046
IRS990/OtherAssetsTotalGrp/EOYAmt0446912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065059
IRS990/OtherExpensesGrp/Desc0ALLOCATION FROM CORP AD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt022422
IRS990/OtherExpensesGrp/FundraisingAmt112734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110842
IRS990/OtherExpensesGrp/ProgramServicesAmt033632
IRS990/OtherExpensesGrp/ProgramServicesAmt116372
IRS990/OtherExpensesGrp/TotalAmt056054
IRS990/OtherExpensesGrp/TotalAmt136383
IRS990/OtherExpensesGrp/TotalAmt210842
IRS990/OtherLiabilitiesGrp/BOYAmt08888951
IRS990/OtherLiabilitiesGrp/EOYAmt09010220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02890
IRS990/PayrollTaxesGrp/ProgramServicesAmt06503
IRS990/PayrollTaxesGrp/TotalAmt014451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0196904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03598
IRS990/PrincipalOfficerNm0GARY KAJIWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02180782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07750002
IRS990/PYInvestmentIncomeAmt0901685
IRS990/PYOtherExpensesAmt0576451
IRS990/PYOtherRevenueAmt0435211
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5084811
IRS990/PYSalariesCompEmpBnftPaidAmt0276036
IRS990/PYTotalExpensesAmt08602489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03517678
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05786425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt037660
IRS990/RentalIncomeOrLossGrp/RealAmt0397678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02547032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02991961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06919427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011904983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0845690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0807430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03581630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64070
IRS990ScheduleA/PublicSupportPY170Pct00.47970
IRS990ScheduleA/PublicSupportTotal170Amt010182653
IRS990ScheduleA/SubstantialContributorsTotAmt01722330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06919427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011904983
IRS990ScheduleA/TotalSupportAmt015892439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09605549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010663262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0267904
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01950474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02670514
IRS990ScheduleD/ExpensesNotReportedAmt076225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01855220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0508972
IRS990ScheduleD/OtherExpensesIncludedAmt076225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06789118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12221102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAR. REMAINDER TRUST LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76225
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0508972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-76225
IRS990ScheduleD/RevenueSubtotalAmt07717870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM HAS ESTABLISHED ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE LAWS OF THE STATE IN WHICH IT OPERATES. CERTAIN SUBSIDIARIES ARE SUBJECT TO INCOME TAXES; SUCH AMOUNTS ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT JUNE 30, 2019 AND 2018, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY TAX RELATED TO RENTAL RECLASSED FROM EXPENSE -76,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED RENTAL EXPENSES 76,225.
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/TotalBookValueLandBuildingsAmt02002548
IRS990ScheduleD/TotalExpensesPerForm990Amt01855220
IRS990ScheduleD/TotalLiabilityAmt09010220
IRS990ScheduleD/TotalRevenuePerForm990Amt07641645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08226842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01931445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREES AND TREASURES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01003500
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/CompensationBasedOnRltdOrgsAmt0411965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY KAJIWARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0461660

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,443,350
Liabilities
$9,218,886
Net assets
$15,224,464
Revenue
$7,641,645
Expenses
$1,855,220
Net income
$5,786,425
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
2019Detailed filing. Detailed filing data is available for this year.$24.4$9.22$15.2$7.64$1.86$5.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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