Civic Intelligence

Kuakini Health Systems

990 • Fiscal year 2020 • EIN 99-0225140

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

347 N 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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$435,157

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,079,866

Down $2,016,693 (-10%) from 2019

Net Assets

Down

$14,883,437

Down $2,275,249 (-13%) from 2019

Liabilities

Up

$3,196,429

Up $258,556 (+8.8%) from 2019

Revenue

Down

$2,607,531

Down $562,167 (-18%) from 2019

Expenses

Down

$1,542,428

Down $183,197 (-11%) from 2019

Net Income

Down

$1,065,103

Down $378,970 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$18,079,866
Liabilities$3,196,429
Net Assets$14,883,437

Operations Trend

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

2020

Revenue$2,607,531
Expenses$1,542,428
Net Income$1,065,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,607,531
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,056$531,074▲ $257,018
Prepaid Expenses and Deferred Charges$28,293$27,390▼ $903
Land, Buildings, and Equipment, Net$6,096$5,038▼ $1,058
Accounts Receivable$0$3,500▲ $3,500
Total Assets$20,096,559$18,079,866▼ $2,016,693
Other Assets Total$19,788,114$17,512,864▼ $2,275,250
Liabilities
Other Liabilities$2,637,507$2,966,424▲ $328,917
Accounts Payable and Accrued Expenses$300,366$230,005▼ $70,361
Total Liabilities$2,937,873$3,196,429▲ $258,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,481,964$13,126,812▼ $2,355,152
Net Assets With Donor Restrictions$1,676,722$1,756,625▲ $79,903
Total Net Assets Fund Balance$17,158,686$14,883,437▼ $2,275,249
Total Liabilities and Net Assets / Fund Balance$20,096,559$18,079,866▼ $2,016,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,038$32,695$37,733
Other Assets Org$12,263,517--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KajiwaraPresident & CEOFT$413,201$21,956$435,157
Gregg OishiSr VP, CAO & CFOPT$240,991$35,810$276,801
June DrumellerSr VP, CCOPT$235,753$30,146$265,899
Dana NagaishiMgr, Audit & ComplianceFT$102,034$31,124$133,158
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 LLPAccounting355 SOUTH GRAND AVENUE 2000, Los Angeles, CA 90071$103,874
Revenue and Support

Revenue Composition

Contributions and Grants
$84,015
Program Service Revenue
$1,820,808
Investment Income
$17,011
Other Revenue
$685,697
Change in Net Assets
$1,065,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,729
Revenue Not Reported on Financial Statements
$1,837,802
Revenue Not Reported on Form 990
$209,439
Other Revenue Adjustments
$1,837,802
Total Revenue per Audited Statements
$979,168
Total Revenue per Form 990
$2,607,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,817
Other Expenses$368,611
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$475,139$516,840-$991,979
Fees for Services Accounting$112,556$122,434-$234,990
Insurance$128,428--$128,428
Comp Disqual Persons$101,743--$101,743
Payroll Taxes$46,793--$46,793
Other Employee Benefits$33,302--$33,302
Travel$2,004--$2,004
Depreciation Depletion$1,058--$1,058
Other Expenses$208--$208
Total Functional Expenses$903,154$639,274$0$1,542,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,428
Total Expenses per Form 990$1,542,428
Total Expenses per Audited Statements$293,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,248,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,966,424
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
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 11B

Form 990 is reviewed by the cfo and other management personnel, and a copy is provided to the board before filing. Comments by board memebers 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 board 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 15A

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, Section C, Line 19

Upon request, the form 990 and related documents are made available for viewing at the administrative offices.

Filing and Contact Details

Filer

Filer Name
Kuakini Health System
EIN
99-0225140
Phone
8085479231
Address
347 N KUAKINI STREET, HONOLULU, HI 96817

Signing Officer

Name
Gregg Oishi
Title
Senior VP, CAO & CFO
Phone
8085479231
Signed
2021-05-05
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
5
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 XI, LINE 9:

Current year net income/loss - kuakini foundation -2,960,947. Premier income adjustment -379,405.

Form 990 Part XII, Line 2C

This process has not changed from 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, 2020 and 2019, management believes there were no significant uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Partnership income per book 209,439.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassified allocation income 1,248,958. Income from partnership k-1 588,844.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassified allocation income -1,248,958.

Raw XML AppendixShowing 400 of 729 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/ReportableCompFromOrgAmt13240991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14235753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1039940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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 & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP, CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MGR, AUDIT & COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt084015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02607531
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017158686
IRS990/NetAssetsOrFundBalancesEOYAmt014883437
IRS990/NetUnrelatedBusTxblIncmAmt031350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015481964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013126812
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019788114
IRS990/OtherAssetsTotalGrp/EOYAmt017512864
IRS990/OtherChangesInNetAssetsAmt0-3340352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033302
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PARKING VALIDATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01923
IRS990/OtherExpensesGrp/ProgramServicesAmt1208
IRS990/OtherExpensesGrp/TotalAmt01923
IRS990/OtherExpensesGrp/TotalAmt1208
IRS990/OtherLiabilitiesGrp/BOYAmt02637507
IRS990/OtherLiabilitiesGrp/EOYAmt02966424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL SUPPLY REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0685697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0685697
IRS990/OtherRevenueTotalAmt0685697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046793
IRS990/PayrollTaxesGrp/TotalAmt046793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027390
IRS990/PrincipalOfficerNm0GARY KAJIWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP INCOME PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0539500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017127
IRS990/PYOtherExpensesAmt0599761
IRS990/PYOtherRevenueAmt0943262
IRS990/PYProgramServiceRevenueAmt02209309
IRS990/PYRevenuesLessExpensesAmt01444073
IRS990/PYSalariesCompEmpBnftPaidAmt01125864
IRS990/PYTotalExpensesAmt01725625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03169698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01065103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01248958
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KUAKINI HEALTH SYSTEM PROVIDED OR PURCHASED FOR THE BENEFIT OF KUAKINI MEDICAL CENTER, KUAKINI GERIATRIC CARE, INC., KUAKINI FOUNDATION AND KUAKINI SUPPORT SERVICES, INC. (COLLECTIVELY THE SUPPORTED ORGANIZATIONS) VARIOUS SERVICES, FACILITIES, AND GOODS. SEE FORM 990 PART IX FOR FURTHER DETAILS. THE TOTAL AMOUNT OF SUPPORT LISTED WAS FOR BOTH THE SUPPORTED ORGANIZATIONS AND OTHER RELATED ORGANIZATIONS THAT ARE AN INTEGRAL PART OF THE KUAKINI HEALTH SYSTEM HEALTHCARE GROUP AND ARE LISTED ON FORM 990 SCHEDULE R.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1KUAKINI HEALTH SYSTEM'S GOVERNING DOCUMENTS PROVIDE THAT KUAKINI HEALTH SYSTEMS OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS. THERE HAS BEEN A HISTORICAL RELATIONSHIP BETWEEN KUAKINI HEALTH SYSTEMS, THE SUPPORTED ORGANIZATIONS, AND THE OTHER ORGANIZATIONS THAT COMPRISE THE KUAKINI HEALTH SYSTEM HEALTHCARE GROUP. KUAKINI HEALTH SYSTEM IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS. AS PART OF THE KUAKINI HEALTH SYSTEM HEALTHCARE GROUP KUAKINI HEALTH SYSTEM AND THE SUPPORTED ORGANIZATIONS HAVE THE SAME PRESIDENT & CEO, AND VP FINANCE/CFO. ALTHOUGH THERE IS NOT A MAJORITY BOARD OVERLAP, ALL SUPPORTED ORGANIZATIONS HAVE AT LEAST ONE BOARD MEMBER THAT IS A BOARD MEMBER WITH KUAKINI HEALTH SYSTEM. THIS SHARED MANAGEMENT ALONGSIDE KUAKINI HEALTH SYSTEMS RIGHTS AS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS ENSURES THAT KUAKINI HEALTH SYSTEM IS SUPERVISED AND CONTROLLED IN CONNECTION WITH THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12(G), COLUMN VI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, QUESTION 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt01236835
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990225065
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1990225067
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0159918
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt16390
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt21070527
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KUAKINI GERIATRIC CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KUAKINI FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2KUAKINI MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt05038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037733
IRS990ScheduleD/ExpensesNotReportedAmt0-1248958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05161440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212263517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PREMIER HEALTHCARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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