Civic Intelligence

Kuakini Health Systems

990 • Fiscal year 2017 • EIN 99-0225140

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.KUAKINI.ORG

View Organization Page

347 North Kuakini StreetHonolulu, HI 96817

(808) 547-9231

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$460,014

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,819,196

Up $2,072,722 (+13%) from 2016

Net Assets

Up

$14,330,738

Up $1,509,660 (+12%) from 2016

Liabilities

Up

$3,488,458

Up $563,062 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$2,447,374

Up $181,411 (+8.0%) from 2016

Expenses

Up

$1,939,807

Up $111,985 (+6.1%) from 2016

Net Income

Up

$507,567

Up $69,426 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $1,063,967Liabilities 2011: $855,436Net Assets 2011: $208,5312011Assets 2012: $988,256Liabilities 2012: $779,725Net Assets 2012: $208,5312012Assets 2013: $953,154Liabilities 2013: $744,627Net Assets 2013: $208,5272013Assets 2014: $1,610,315Liabilities 2014: $1,401,788Net Assets 2014: $208,5272014Assets 2015: $2,372,662Liabilities 2015: $2,164,135Net Assets 2015: $208,5272015Assets 2016: $15,746,474Liabilities 2016: $2,925,396Net Assets 2016: $12,821,0782016Assets 2017: $17,819,196Liabilities 2017: $3,488,458Net Assets 2017: $14,330,7382017Assets 2018: $12,752,625Liabilities 2018: $2,954,134Net Assets 2018: $9,798,4912018Assets 2019: $20,096,559Liabilities 2019: $2,937,873Net Assets 2019: $17,158,6862019Assets 2020: $18,079,866Liabilities 2020: $3,196,429Net Assets 2020: $14,883,4372020Assets 2021: $13,147,157Liabilities 2021: $2,641,411Net Assets 2021: $10,505,7462021Assets 2022: $8,477,198Liabilities 2022: $1,583,189Net Assets 2022: $6,894,0092022Assets 2023: $4,878,708Liabilities 2023: $1,569,520Net Assets 2023: $3,309,1882023Assets 2024: $5,082,798Liabilities 2024: $1,062,529Net Assets 2024: $4,020,2692024

Highlighted filing

2017

Assets$17,819,196
Liabilities$3,488,458
Net Assets$14,330,738
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,670,638Expenses 2011: $1,657,442Net Income 2011: $13,1962011Revenue 2012: $1,733,989Expenses 2012: $1,709,747Net Income 2012: $24,2422012Revenue 2013: $1,613,216Expenses 2013: $1,627,395Net Income 2013: -$14,1792013Revenue 2014: $1,166,582Expenses 2014: $1,084,067Net Income 2014: $82,5152014Revenue 2015: $1,223,254Expenses 2015: $789,872Net Income 2015: $433,3822015Revenue 2016: $2,265,963Expenses 2016: $1,827,822Net Income 2016: $438,1412016Revenue 2017: $2,447,374Expenses 2017: $1,939,807Net Income 2017: $507,5672017Revenue 2018: $3,057,798Expenses 2018: $1,874,559Net Income 2018: $1,183,2392018Revenue 2019: $3,169,698Expenses 2019: $1,725,625Net Income 2019: $1,444,0732019Revenue 2020: $2,607,531Expenses 2020: $1,542,428Net Income 2020: $1,065,1032020Revenue 2021: $3,547,675Expenses 2021: $1,613,433Net Income 2021: $1,934,2422021Revenue 2022: $1,103,298Expenses 2022: $1,552,079Net Income 2022: -$448,7812022Revenue 2023: $2,005,997Expenses 2023: $1,663,687Net Income 2023: $342,3102023Revenue 2024: $2,041,088Expenses 2024: $1,942,615Net Income 2024: $98,4732024

Highlighted filing

2017

Revenue$2,447,374
Expenses$1,939,807
Net Income$507,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,447,374
Mission and Program Overview

Mission

The mission of kuakini health system 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 community service programs. Kuakini health system is responsible for providing administrative functions including management and financial services to all subsidiaries of the corporation.

The mission of kuakini health system is to: improve the health status of the community by providing comprehensive health care services and programs - cont'd on sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,546$501,713▲ $167
Cash and Non-Interest-Bearing Accounts$213,954$201,746▼ $12,208
Prepaid Expenses and Deferred Charges$97,262$0▼ $97,262
Land, Buildings, and Equipment, Net$21,941$15,452▼ $6,489
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,746,474$17,819,196▲ $2,072,722
Other Assets Total$14,911,771$17,100,285▲ $2,188,514
Liabilities
Other Liabilities$2,652,512$3,234,113▲ $581,601
Accounts Payable and Accrued Expenses$272,884$254,345▼ $18,539
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,925,396$3,488,458▲ $563,062
Net Assets / Fund Balance
Unrestricted Net Assets$10,703,798$12,573,042▲ $1,869,244
Temporarily Rstr Net Assets$1,920,376$1,560,792▼ $359,584
Permanently Rstr Net Assets$196,904$196,904→ $0
Total Net Assets Fund Balance$12,821,078$14,330,738▲ $1,509,660
Total Liabilities and Net Assets / Fund Balance$15,746,474$17,819,196▲ $2,072,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,452$22,281$37,733
Other Assets Org$14,118,412--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KajiwaraPresident & CEOFT$405,599$54,415$460,014
Gregg OishiSr VP & CAOPT$238,266$54,362$292,628
June DrumellerSr VP & CCOPT$225,244$43,975$269,219
Wilfred HigashiMgr, Corporate Audit & Comp.FT$124,873$37,630$162,503
Kamal MasakiDirector--$39,940$39,940

Board Members and Trustees

NameTitle
Satoru IzutsuChairperson
Alan TamayoseVice-Chair
Alan ArizumiDirector
Chuck GeeDirector
Don KimDirector
James YasudaDirector
Nancy ShimamotoDirector
Paul KosasaDirector
Rochelle Lee GregsonDirector
Glenn InouyeSecretary
Joji SetaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kpmg LLPAccounting1003 BISHOP ST STE 2100, Honolulu, HI 96813$367,622
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,495,265
Investment Income
$10,417
Other Revenue
$941,692
Change in Net Assets
$507,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$541
Revenue Not Reported on Financial Statements
$2,446,833
Revenue Not Reported on Form 990
$1,183,993
Other Revenue Adjustments
$2,446,833
Total Revenue per Audited Statements
$1,184,534
Total Revenue per Form 990
$2,447,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,615
Other Expenses$696,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$1,032,406-$1,032,406
Fees for Services Accounting-$533,589-$533,589
Other Salaries and Wages$121,716--$121,716
Insurance$97,262--$97,262
Payroll Taxes$51,072--$51,072
Other Employee Benefits$38,421--$38,421
Travel$9,959--$9,959
All Other Expenses$7,871--$7,871
Depreciation Depletion$6,488--$6,488
Other Expenses$1,306--$1,306
Total Functional Expenses$373,812$1,565,995$0$1,939,807

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$1,943,063
Other Expense Adjustments$1,943,063
Total Expenses per Form 990$1,939,807
Expenses per Audited Statements$-3,256
Total Expenses per Audited Statements$-3,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliates$3,234,113
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990, part VI, section B, line 11

“Form 990 is reviewed by the CFO and other management personnel, and a copy is provided to the Board before filing. Comments by Board members are reviewed by the CFO and other officers. CFO provides Board member a response to their comments.”

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 Kuakinis 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 bodys discussion and decision-making regarding business activities and transactions in order to avoid conflicts of interest.”

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

“The compensation of the organization's CEO is determined by the governing body'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 Line 19:

“Upon request, the Form 990 are made available for viewing at the administrative offices. Except for Form 990, No Documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kuakini Health System
EIN
99-0225140
In Care Of
% WENNIE TOMITA
Phone
8085479231
Address
347 NORTH KUAKINI STREET, HONOLULU, HI 96817

Signing Officer

Name
Wennie Tomita
Title
VP, Finance & CFO
Phone
8085479231
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kajiwara
Formed
1983
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
1003 Bishop Street Suite 2100, Honolulu, HI 96813
Preparer
Valerie J Ball
Phone
8085402800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: at reasonable cost; continuously improve the quality of health care services and programs; encouraging clinical research; supporting training and educational programs for health care personnel; and offering community service programs. Kuakini health system is responsible for providing administrative functions including management and financial services to all subsidiaries of the corporation.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Initial balance - beneficial interest in kf 321,870 current year net income - kf 1,183,993 premier k-1 net income adjustment (503,770) total to form 990, part xi, line 9 1,002,093”

Form 990, Part XII, Line 2C

“The board of directors' audit committee has oversight review of the audit. The independent auditors present to the board of directors' audit committee the results of the audit and any management comments, if any.”

Financial Statement Notes

Part X, Line 2 - Fin 48 (asc 740) Footnote

“The Health System evaluates its uncertain tax positions and has no material unrecognized tax benefits as of June 30, 2017.”

Part XI, Line 2D - Other Adjustments

“Change in beneficial interest in kf 1,183,993 part xi, line 4b - other adjustments program revenue net with expenses 1,001,371 from premier healthcare alliance lp schedule k-1: - ordinary income 493,894 - interest income 9,876 reclass of medical supply rebates from expenses 941,692 total to schedule d, part xi, line 4b 2,446,833 part xii, line 4b - other adjustments program revenue net with expenses 1,001,371 reclass of medical supply rebates to revenue 941,692 total to schedule d, part xii, line 4b 1,943,063”

Raw XML AppendixShowing 400 of 780 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Tamayose
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Arizumi
IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Gee
IRS990/Form990PartVIISectionAGrp/PersonNm7Rochelle Lee Gregson
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Kim
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IRS990/Form990PartVIISectionAGrp/PersonNm12James Yasuda
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregg Oishi
IRS990/Form990PartVIISectionAGrp/PersonNm14June Drumeller
IRS990/Form990PartVIISectionAGrp/PersonNm15Wilfred Higashi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr VP & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr VP & CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Mgr, Corporate Audit & Comp.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF KUAKINI HEALTH SYSTEM 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 COMMUNITY SERVICE PROGRAMS. KUAKINI HEALTH SYSTEM IS RESPONSIBLE FOR PROVIDING ADMINISTRATIVE FUNCTIONS INCLUDING MANAGEMENT AND FINANCIAL SERVICES TO ALL SUBSIDIARIES OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038421
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARKING VALIDATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt17717
IRS990/OtherExpensesGrp/ProgramServicesAmt21306
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IRS990/PYOtherRevenueAmt0807218
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IRS990/PYTotalExpensesAmt01827822
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IRS990/PYTotalRevenueAmt02265963
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,819,196
Liabilities
$3,488,458
Net assets
$14,330,738
Revenue
$2,447,374
Expenses
$1,939,807
Net income
$507,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.06$4.02$2.04$1.94$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.57$3.31$2.01$1.66$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$1.58$6.89$1.10$1.55$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.64$10.5$3.55$1.61$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.20$14.9$2.61$1.54$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$2.94$17.2$3.17$1.73$1.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.95$9.80$3.06$1.87$1.18
2017Detailed filing. Detailed filing data is available for this year.$17.8$3.49$14.3$2.45$1.94$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$2.93$12.8$2.27$1.83$0.44
2015Summary only. Only limited summary data is available for this year.$2.37$2.16$0.21$1.22$0.79$0.43
2014Summary only. Only limited summary data is available for this year.$1.61$1.40$0.21$1.17$1.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.95$0.74$0.21$1.61$1.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.78$0.21$1.73$1.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.06$0.86$0.21$1.67$1.66$0.01