Civic Intelligence

Kuakini Foundation

990 • Fiscal year 2021 • EIN 99-0225067

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$437,321

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$15,169,850

Down $5,802,348 (-28%) from 2020

Net Assets

Down

$5,944,015

Down $6,319,502 (-52%) from 2020

Liabilities

Up

$9,225,835

Up $517,154 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Up

$4,896,720

Up $2,282,280 (+87%) from 2020

Expenses

Up

$11,815,198

Up $6,002,723 (+103%) from 2020

Net Income

Down

-$6,918,478

Down $3,720,443 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$15,169,850
Liabilities$9,225,835
Net Assets$5,944,015
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$4,896,720
Expenses$11,815,198
Net Income-$6,918,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$15,061,919
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$13,192,846$9,155,584▼ $4,037,262
Savings and Temporary Cash Investments$5,517,534$4,018,761▼ $1,498,773
Land, Buildings, and Equipment, Net$1,639,119$1,462,507▼ $176,612
Pledges and Grants Receivable$171,411$81,796▼ $89,615
Prepaid Expenses and Deferred Charges$4,376$4,290▼ $86
Total Assets$20,972,198$15,169,850▼ $5,802,348
Other Assets Total$446,912$446,912→ $0
Liabilities
Other Liabilities$8,621,280$9,149,154▲ $527,874
Accounts Payable and Accrued Expenses$87,401$76,681▼ $10,720
Total Liabilities$8,708,681$9,225,835▲ $517,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,693,796$4,014,525▼ $6,679,271
Net Assets With Donor Restrictions$1,569,721$1,929,490▲ $359,769
Total Net Assets Fund Balance$12,263,517$5,944,015▼ $6,319,502
Total Liabilities and Net Assets / Fund Balance$20,972,198$15,169,850▼ $5,802,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,100$10,116,162$10,763,262
Equipment$594,404$2,107,747$2,702,151
Land$219,897-$219,897
Other Land Buildings$1,106$48,712$49,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$196,904---$196,904
2019$196,904---$196,904
2018$196,904---$196,904
2017$196,904---$196,904
2016$196,904---$196,904
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,332,546
Program Service Revenue
$0
Investment Income
$3,098,672
Other Revenue
$465,502
All Other Contributions
$1,296,546
Change in Net Assets
$-6,918,478

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$100,000Fair Market Value
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,981,756
Revenue Not Reported on Financial Statements
$-85,036
Revenue Not Reported on Form 990
$598,976
Other Revenue Adjustments
$-85,036
Total Revenue per Audited Statements
$5,580,732
Total Revenue per Form 990
$4,896,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,047,966
Other Expenses$477,153
Salaries, Compensation, and Employee Benefits$290,079
Total Fundraising Expense$162,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,047,966--$11,047,966
Depreciation Depletion$303,308--$303,308
Other Salaries and Wages$91,402$40,623$71,091$203,116
Other Employee Benefits$32,676$14,522$25,415$72,613
Payroll Taxes$6,458$2,870$5,022$14,350
Other Expenses$14,824$11,658$11,530$11,658
Occupancy$3,854$1,713$2,998$8,565
Fees for Services Legal-$2,199-$2,199
Fees for Services Other$942$419$733$2,094
Insurance$582$259$453$1,294
Total Functional Expenses$11,557,639$95,080$162,479$11,815,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,900,234
Expenses per Audited Statements$11,815,198
Total Expenses per Form 990$11,815,198
Expenses Not Reported on Form 990$85,036
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuakini Medical CenterHonolulu, HI501(c)(3)Operating Grant to Affiliate$11,047,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,305
Fundraising Direct Expenses$4,214
Professional Fundraising Fees$0
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$6,831,912
Char. Remainder Trust Liabilities$2,317,242
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 35% controlled entity
No
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 and related documents are made available for viewing at the administrative office.”

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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kajiwara
Formed
1983
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
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, 2021 and 2020, management believes there were no significant uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property tax related to rental reclassed from expense -80,822. Direct fundraising expenses -4,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified rental expenses 80,822. Direct fundraising expenses 4,214.”

Raw XML AppendixShowing 400 of 610 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/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/NetAssetsOrFundBalancesBOYAmt012263517
IRS990/NetAssetsOrFundBalancesEOYAmt05944015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03052216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03052216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01091
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0464411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0464411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0598976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010693796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04014525
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02998
IRS990/OccupancyGrp/ManagementAndGeneralAmt01713
IRS990/OccupancyGrp/ProgramServicesAmt03854
IRS990/OccupancyGrp/TotalAmt08565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446912
IRS990/OtherAssetsTotalGrp/EOYAmt0446912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072613
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ALLOCATION FROM CORP AD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt024902
IRS990/OtherExpensesGrp/FundraisingAmt120335
IRS990/OtherExpensesGrp/FundraisingAmt211530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211658
IRS990/OtherExpensesGrp/ProgramServicesAmt025125
IRS990/OtherExpensesGrp/ProgramServicesAmt130502
IRS990/OtherExpensesGrp/ProgramServicesAmt214824
IRS990/OtherExpensesGrp/TotalAmt064256
IRS990/OtherExpensesGrp/TotalAmt150837
IRS990/OtherExpensesGrp/TotalAmt232942
IRS990/OtherExpensesGrp/TotalAmt311658
IRS990/OtherLiabilitiesGrp/BOYAmt08621280
IRS990/OtherLiabilitiesGrp/EOYAmt09149154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02870
IRS990/PayrollTaxesGrp/ProgramServicesAmt06458
IRS990/PayrollTaxesGrp/TotalAmt014350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04290
IRS990/PrincipalOfficerNm0GARY KAJIWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05001589
IRS990/PYInvestmentIncomeAmt01210932
IRS990/PYOtherExpensesAmt0526925
IRS990/PYOtherRevenueAmt0536860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3198035
IRS990/PYSalariesCompEmpBnftPaidAmt0283961
IRS990/PYTotalExpensesAmt05812475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02614440
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6918478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036000
IRS990/RentalIncomeOrLossGrp/RealAmt0464411
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05517534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04018761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01332546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06919427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01435906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012735309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0788278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03697664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64550
IRS990ScheduleA/PublicSupportPY170Pct00.63060
IRS990ScheduleA/PublicSupportTotal170Amt010892089
IRS990ScheduleA/SubstantialContributorsTotAmt01843220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01332546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06919427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02180782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01435906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012735309
IRS990ScheduleA/TotalSupportAmt016874577
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/BookValueAmt0647100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010116162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010763262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0594404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02107747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02702151
IRS990ScheduleD/ExpensesNotReportedAmt085036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011815198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0598976
IRS990ScheduleD/OtherExpensesIncludedAmt085036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06831912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12317242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAR. REMAINDER TRUST LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-85036
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0598976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-85036
IRS990ScheduleD/RevenueSubtotalAmt04981756
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, 2021 AND 2020, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY TAX RELATED TO RENTAL RECLASSED FROM EXPENSE -80,822. DIRECT FUNDRAISING EXPENSES -4,214.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED RENTAL EXPENSES 80,822. DIRECT FUNDRAISING EXPENSES 4,214.
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/TotalBookValueLandBuildingsAmt01462507
IRS990ScheduleD/TotalExpensesPerForm990Amt011815198
IRS990ScheduleD/TotalLiabilityAmt09149154
IRS990ScheduleD/TotalRevenuePerForm990Amt04896720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05580732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011900234
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011047966
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/CompensationBasedOnRltdOrgsAmt0413047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY KAJIWARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0437321
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUALS LISTED IN PART II ARE COMPENSATED BY KUAKINI HEALTH SYSTEM (KHS). KHS UTILIZES THE FOLLOWING METHODS OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY. 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
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,169,850
Liabilities
$9,225,835
Net assets
$5,944,015
Revenue
$4,896,720
Expenses
$11,815,198
Net income
-$6,918,478
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
2021Detailed filing. Detailed filing data is available for this year.$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
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