Civic Intelligence

Kuakini Foundation

990 • Fiscal year 2023 • EIN 99-0225067

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$436,591

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$11,288,362

Flat from 2023

Net Assets

Flat

-$1,138,503

Flat from 2023

Liabilities

Flat

$12,426,865

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Flat

$3,608,097

Flat from 2023

Expenses

Flat

$7,765,210

Flat from 2023

Net Income

Flat

-$4,157,113

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2023

Assets$11,288,362
Liabilities$12,426,865
Net Assets-$1,138,503
Open 2023 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 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

2023

Revenue$3,608,097
Expenses$7,765,210
Net Income-$4,157,113
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$7,132,520
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$7,459,917$3,549,510▼ $3,910,407
Savings and Temporary Cash Investments$2,369,160$1,362,728▼ $1,006,432
Land, Buildings, and Equipment, Net$1,312,547$1,307,095▼ $5,452
Pledges and Grants Receivable$80,657$266,027▲ $185,370
Prepaid Expenses and Deferred Charges$26,889$4,058▼ $22,831
Total Assets$13,730,730$11,288,362▼ $2,442,368
Other Assets Total$2,481,560$4,798,944▲ $2,317,384
Liabilities
Other Liabilities$10,958,290$12,287,006▲ $1,328,716
Accounts Payable and Accrued Expenses$99,972$139,859▲ $39,887
Total Liabilities$11,058,262$12,426,865▲ $1,368,603
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,774,119$1,887,219▲ $113,100
Net Assets Without Donor Restrictions$898,349$-3,025,722▼ $3,924,071
Total Net Assets Fund Balance$2,672,468$-1,138,503▼ $3,810,971
Total Liabilities and Net Assets / Fund Balance$13,730,730$11,288,362▼ $2,442,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,289$10,255,211$10,850,500
Equipment$452,290$2,276,876$2,729,166
Land$219,897-$219,897
Other Land Buildings$39,619$51,661$91,280
Other Assets Org$4,352,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$196,904---$196,904
2021$196,904---$196,904
2020$196,904---$196,904
2019$196,904---$196,904
2018$196,904---$196,904
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,617,964
Program Service Revenue
$0
Investment Income
$-155,439
Other Revenue
$145,572
All Other Contributions
$3,575,584
Change in Net Assets
$-4,157,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,333
Revenue Not Reported on Financial Statements
$-157,236
Revenue Not Reported on Form 990
$346,142
Other Revenue Adjustments
$-157,236
Total Revenue per Audited Statements
$4,111,475
Total Revenue per Form 990
$3,608,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,167,841
Other Expenses$323,011
Salaries, Compensation, and Employee Benefits$274,358
Total Fundraising Expense$149,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,167,841--$7,167,841
Other Salaries and Wages$87,318$38,808$67,915$194,041
Depreciation Depletion$159,595--$159,595
Other Employee Benefits$29,486$13,106$22,933$65,525
Occupancy$12,248$5,443$9,526$27,217
Fees for Services Other$9,660$4,293$7,513$21,466
Payroll Taxes$6,656$2,958$5,178$14,792
Other Expenses$8,556$12,323$6,659$12,323
Fees for Services Legal-$3,665-$3,665
Insurance$414$184$322$920
Total Functional Expenses$7,524,273$90,964$149,973$7,765,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,922,446
Expenses per Audited Statements$7,765,210
Total Expenses per Form 990$7,765,210
Expenses Not Reported on Form 990$157,236
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuakini Medical CenterHonolulu, HI501(c)(3)Operating Grant to Affiliate$7,167,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,826
Fundraising Direct Expenses$80,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees and Treasures$275,206$232,826$25,384$207,442
Total Events$275,206$232,826$80,722$152,104
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$10,575,394
Char. Remainder Trust Liabilities$1,711,612
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
President & CEO
Phone
8085479231
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Oishi
Formed
1983
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
2

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 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, 2023 and 2022, management believes there were no significant uncertain tax positions. The 2020 through 2022 tax years remain open for federal and state purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property tax related to rental reclassed from expense -76,515. Direct fundraising expenses -80,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified rental expenses 76,515. Direct fundraising expenses 80,721.”

Raw XML AppendixShowing 400 of 624 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/NetAssetsOrFundBalancesBOYAmt02672468
IRS990/NetAssetsOrFundBalancesEOYAmt0-1138503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-222235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-222235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0898349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3025722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09526
IRS990/OccupancyGrp/ManagementAndGeneralAmt05443
IRS990/OccupancyGrp/ProgramServicesAmt012248
IRS990/OccupancyGrp/TotalAmt027217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02481560
IRS990/OtherAssetsTotalGrp/EOYAmt04798944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065525
IRS990/OtherExpensesGrp/Desc0ALLOC. FROM CORP ADMIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018762
IRS990/OtherExpensesGrp/FundraisingAmt111165
IRS990/OtherExpensesGrp/FundraisingAmt26659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212323
IRS990/OtherExpensesGrp/ProgramServicesAmt028144
IRS990/OtherExpensesGrp/ProgramServicesAmt114355
IRS990/OtherExpensesGrp/ProgramServicesAmt28556
IRS990/OtherExpensesGrp/TotalAmt046906
IRS990/OtherExpensesGrp/TotalAmt131900
IRS990/OtherExpensesGrp/TotalAmt219019
IRS990/OtherExpensesGrp/TotalAmt312323
IRS990/OtherLiabilitiesGrp/BOYAmt010958290
IRS990/OtherLiabilitiesGrp/EOYAmt012287006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02958
IRS990/PayrollTaxesGrp/ProgramServicesAmt06656
IRS990/PayrollTaxesGrp/TotalAmt014792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04058
IRS990/PrincipalOfficerNm0GREGG OISHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02578726
IRS990/PYInvestmentIncomeAmt0351043
IRS990/PYOtherExpensesAmt0409292
IRS990/PYOtherRevenueAmt0446734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1728292
IRS990/PYSalariesCompEmpBnftPaidAmt0283271
IRS990/PYTotalExpensesAmt03271289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4157113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02369160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01362728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03617964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06919427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013481805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0599681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0832056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03083371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0540862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60340
IRS990ScheduleA/PublicSupportPY170Pct00.62940
IRS990ScheduleA/PublicSupportTotal170Amt010321271
IRS990ScheduleA/SubstantialContributorsTotAmt03160534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03617964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01332546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06919427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013481805
IRS990ScheduleA/TotalSupportAmt017106038
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/BookValueAmt0595289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010255211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010850500
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/BookValueAmt0452290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02276876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02729166
IRS990ScheduleD/ExpensesNotReportedAmt0157236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07765210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0346142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14352032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0157236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010575394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11711612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAR. REMAINDER TRUST LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-157236
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0346142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-157236
IRS990ScheduleD/RevenueSubtotalAmt03765333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM HAS ESTABLISHED ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER 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, 2023 AND 2022, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE 2020 THROUGH 2022 TAX YEARS REMAIN OPEN FOR FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY TAX RELATED TO RENTAL RECLASSED FROM EXPENSE -76,515. DIRECT FUNDRAISING EXPENSES -80,721.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED RENTAL EXPENSES 76,515. DIRECT FUNDRAISING EXPENSES 80,721.
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/TotalBookValueLandBuildingsAmt01307095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04798944
IRS990ScheduleD/TotalExpensesPerForm990Amt07765210
IRS990ScheduleD/TotalLiabilityAmt012287006
IRS990ScheduleD/TotalRevenuePerForm990Amt03608097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04111475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07922446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREES AND TREASURES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0232826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt054653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07167841
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/CompensationBasedOnRltdOrgsAmt0413396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05395

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,288,362
Liabilities
$12,426,865
Net assets
-$1,138,503
Revenue
$3,608,097
Expenses
$7,765,210
Net income
-$4,157,113
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
2023Detailed filing. Detailed filing data is available for this year.$11.3$12.4$1.14$3.61$7.77$4.16
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
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