Civic Intelligence

Kuakini Health System

EIN 99-0225140 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

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.

347 N Kuakini StreetHonolulu, HI 96817

www.kuakini.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$438,475

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,082,798

Up $204,090 (+4.2%) from 2023

Liabilities

Down

$1,062,529

Down $506,991 (-32%) from 2023

Net Assets

Up

$4,020,269

Up $711,081 (+21%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$2,041,088

Up $35,091 (+1.7%) from 2023

Expenses

Up

$1,942,615

Up $278,928 (+17%) from 2023

Net Income

Down

$98,473

Down $243,837 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,082,798
Liabilities$1,062,529
Net Assets$4,020,269
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,041,088
Expenses$1,942,615
Net Income$98,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,082,798
Liabilities
$1,062,529
Net assets
$4,020,269
Revenue
$2,041,088
Expenses
$1,942,615
Net income
$98,473
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,802,450
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
Accounts Receivable$646,959$477,118▼ $169,841
Cash and Non-Interest-Bearing Accounts$307,571$459,928▲ $152,357
Prepaid Expenses and Deferred Charges$36,017$39,145▲ $3,128
Land, Buildings, and Equipment, Net$3,979$2,921▼ $1,058
Total Assets$13,147,157$8,477,198▼ $4,669,959
Other Assets Total$12,152,631$7,498,086▼ $4,654,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,004,261▲ $1,004,261
Accounts Payable and Accrued Expenses$288,140$293,816▲ $5,676
Other Liabilities$2,353,271$285,112▼ $2,068,159
Total Liabilities$2,641,411$1,583,189▼ $1,058,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,576,256$5,119,890▼ $3,456,366
Net Assets With Donor Restrictions$1,929,490$1,774,119▼ $155,371
Total Net Assets Fund Balance$10,505,746$6,894,009▼ $3,611,737
Total Liabilities and Net Assets / Fund Balance$13,147,157$8,477,198▼ $4,669,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,921$34,812$37,733
Other Assets Org$207,564--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KajiwaraPresident & CEOFT$413,321$23,843$437,164
Gregg OishiSr VP, CAO & CFOPT$242,007$39,381$281,388
June DrumellerSr VP, CCOPT$239,447$31,619$271,066
Kamal MasakiDirector--$73,040$73,040

Board Members and Trustees

NameTitle
Satoru IzutsuChair
Alan TamayoseVice-chair
Don KimDirector
James YasudaDirector
Nancy ShimamotoDirector
Paul KosasaDirector
Rochelle Lee GregsonDirector
Glenn InouyeSecretary
Joji SetaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accuity LLPAudit & Other CPA ServicesPO BOX 31000, Honolulu, HI 96849-5553$217,115
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,798,962
Investment Income
$-695,664
Other Revenue
$0
Change in Net Assets
$-448,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$-443,460
Revenue Not Reported on Financial Statements
$1,546,758
Revenue Not Reported on Form 990
$108,590
Other Revenue Adjustments
$1,546,758
Total Revenue per Audited Statements
$-334,870
Total Revenue per Form 990
$1,103,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,082
Other Expenses$535,997
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$744,778$149,997-$894,775
Fees for Services Accounting$281,227$56,638-$337,865
Insurance$177,718--$177,718
Other Salaries and Wages$50,687--$50,687
Payroll Taxes$40,241--$40,241
Other Employee Benefits$30,379--$30,379
Travel$6,687--$6,687
Interest$4,261--$4,261
Depreciation Depletion$1,058--$1,058
Other Expenses$278--$278
Total Functional Expenses$1,345,444$206,635$0$1,552,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,079
Total Expenses per Form 990$1,552,079
Total Expenses per Audited Statements$5,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,546,758
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$285,112
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kajiwara
Formed
1983
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
9
Employees
4
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 -3,271,546.”

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, 2022 and 2021, management believes there were no significant uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified allocation income 1,546,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified allocation income -1,546,758.”

Raw XML AppendixShowing 400 of 691 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293816
IRS990/AccountsReceivableGrp/BOYAmt0646959
IRS990/AccountsReceivableGrp/EOYAmt0477118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN INOUYE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOJI SETA
IRS990/Form990PartVIISectionAGrp/PersonNm5DON KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL KOSASA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCHELLE LEE GREGSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAMAL MASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY SHIMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES YASUDA
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG OISHI
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNE DRUMELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0413321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11242007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12239447
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/ReportableCompFromRltdOrgAmt873040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP, CAO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP, CCO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-695674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01003478
IRS990/GrossReceiptsAmt02802450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0177718
IRS990/InsuranceGrp/TotalAmt0177718
IRS990/InterestGrp/ProgramServicesAmt04261
IRS990/InterestGrp/TotalAmt04261
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02921
IRS990/LandBldgEquipCostOrOtherBssAmt037733
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01699152
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01004261
IRS990/NetAssetsOrFundBalancesBOYAmt010505746
IRS990/NetAssetsOrFundBalancesEOYAmt06894009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-695674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-695674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08576256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05119890
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012152631
IRS990/OtherAssetsTotalGrp/EOYAmt07498086
IRS990/OtherChangesInNetAssetsAmt0-3271546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030379
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PARKING VALIDATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04782
IRS990/OtherExpensesGrp/ProgramServicesAmt13348
IRS990/OtherExpensesGrp/ProgramServicesAmt2278
IRS990/OtherExpensesGrp/TotalAmt04782
IRS990/OtherExpensesGrp/TotalAmt13348
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherLiabilitiesGrp/BOYAmt02353271
IRS990/OtherLiabilitiesGrp/EOYAmt0285112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050687
IRS990/OtherSalariesAndWagesGrp/TotalAmt050687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040241
IRS990/PayrollTaxesGrp/TotalAmt040241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039145
IRS990/PrincipalOfficerNm0GARY KAJIWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP INCOME PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0246885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0515214
IRS990/PYOtherRevenueAmt0951700
IRS990/PYProgramServiceRevenueAmt02595875
IRS990/PYRevenuesLessExpensesAmt01934242
IRS990/PYSalariesCompEmpBnftPaidAmt01098219
IRS990/PYTotalExpensesAmt01613433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03547675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-448781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01552077
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 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/OtherSupportSumAmt01535493
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990225065
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1990225067
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2990074139
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0187175
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt17261
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt21341057
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
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037733
IRS990ScheduleD/ExpensesNotReportedAmt0-1546758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01552079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04530147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22672468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3207564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PREMIER HEALTHCARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER NONCURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN KUAKINI FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0-1546758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01546758
IRS990ScheduleD/RevenueNotReportedAmt0108590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01546758
IRS990ScheduleD/RevenueSubtotalAmt0-443460
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, 2022 AND 2021, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED ALLOCATION INCOME 1,546,758.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED ALLOCATION INCOME -1,546,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07498086
IRS990ScheduleD/TotalExpensesPerForm990Amt01552079
IRS990ScheduleD/TotalLiabilityAmt0285112
IRS990ScheduleD/TotalRevenuePerForm990Amt01103298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-334870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05321
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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