Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Kuakini Support Services Inc.
990 • Fiscal year 2016 • EIN 99-0225148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.23x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$12,398,107
Down $274,054 (-2.2%) from 2015
Net Assets
Down-$15,279,483
Down $212,609 (-1.4%) from 2015
Liabilities
Down$27,677,590
Down $61,445 (-0.2%) from 2015
Revenue And Expenses
Revenue
Down$1,753,098
Down $16,999 (-1.0%) from 2015
Expenses
Up$1,938,934
Up $125,741 (+6.9%) from 2015
Net Income
Down-$185,836
Down $142,740 (-331%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,753,098
Mission and Program Overview
Mission
The mission of kuakini support services, inc. 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 support services, inc. Is responsible for the development of alternative sources of revenue and for the development, construction of a second medical office building and second parking structure on kuakini property, and support services for research sponsored by kuakini.
The mission of kuakini support services, inc. Is to improve the health status of the community by: providing comprehensive health care services and programs at - cont'd on sch o
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,581,001 | $4,459,187 | ▼ $121,814 |
| Investments Other Securities | $1,411,978 | $1,685,780 | ▲ $273,802 |
| Inventories for Sale or Use | $132,782 | $220,167 | ▲ $87,385 |
| Prepaid Expenses and Deferred Charges | $130,126 | $204,814 | ▲ $74,688 |
| Accounts Receivable | $108,150 | $86,750 | ▼ $21,400 |
| Cash and Non-Interest-Bearing Accounts | $44,085 | $11,339 | ▼ $32,746 |
| Savings and Temporary Cash Investments | $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 Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,672,161 | $12,398,107 | ▼ $274,054 |
| Other Assets Total | $6,264,039 | $5,730,070 | ▼ $533,969 |
| Liabilities | |||
| Other Liabilities | $22,717,652 | $23,172,462 | ▲ $454,810 |
| Mortgage Notes Payable Secured by Investment Property | $4,852,873 | $4,319,158 | ▼ $533,715 |
| Accounts Payable and Accrued Expenses | $168,510 | $185,970 | ▲ $17,460 |
| Grants Payable | $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 | $27,739,035 | $27,677,590 | ▼ $61,445 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-15,066,874 | $-15,279,483 | ▼ $212,609 |
| Total Net Assets Fund Balance | $-15,066,874 | $-15,279,483 | ▼ $212,609 |
| Total Liabilities and Net Assets / Fund Balance | $12,672,161 | $12,398,107 | ▼ $274,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,582,175 | $3,005,490 | $6,587,665 |
| Equipment | $779,411 | $406,673 | $1,186,084 |
| Other Land Buildings | $97,601 | $104,186 | $201,787 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $5,730,070 | - | - |
| Other Securities | $1,685,780 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Don Kim | chairperson |
| Gary Kajiwara | President & CEO |
| Glenn Sueyoshi | Secretary/Treasurer |
| Quin Ogawa | VP Finance & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,697
- Program Service Revenue
- $0
- Investment Income
- $275,073
- Other Revenue
- $1,431,328
- All Other Contributions
- $32,997
- Change in Net Assets
- $-185,836
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,706,401
- Revenue Not Reported on Financial Statements
- $46,697
- Other Revenue Adjustments
- $46,697
- Total Revenue per Audited Statements
- $1,706,401
- Total Revenue per Form 990
- $1,753,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,903,934 |
| Grants and Similar Amounts Paid | $35,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $628,043 | - | - | $628,043 |
| Interest | $216,837 | - | - | $216,837 |
| Other Expenses | $181,600 | - | - | $181,600 |
| All Other Expenses | $125,333 | - | - | $125,333 |
| Fees for Services Management | - | $42,000 | - | $42,000 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Fees for Services Other | $21,728 | - | - | $21,728 |
| Fees for Services Legal | - | $15,040 | - | $15,040 |
| Total Functional Expenses | $1,881,894 | $57,040 | $0 | $1,938,934 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,938,934 |
| Expenses per Audited Statements | $1,894,105 |
| Total Expenses per Audited Statements | $1,894,105 |
| Expenses Not Reported on Financial Statements | $44,829 |
| Other Expense Adjustments | $44,829 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kuakini Foundation | Honolulu, HI | 501(c)(3) | Operating Grant to Affiliate | $35,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $23,172,462 |
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
- 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 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 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 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 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 Line 15A
“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 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 Support Services Inc
- EIN
- 99-0225148
- In Care Of
- % WILFRED HIGASHI
- Phone
- 8085479231
- Address
- 347 NORTH KUAKINI STREET, HONOLULU, HI 96817
Signing Officer
- Name
- Wennie Tomita
- Title
- VP, Finance & CFO
- Phone
- 8085479231
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Kajiwara
- Formed
- 1983
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 3
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
“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 SUPPORT SERVICES, INC. IS RESPONSIBLE FOR THE DEVELOPMENT OF ALTERNATIVE SOURCES OF REVENUE AND FOR THE DEVELOPMENT, CONSTRUCTION OF A SECOND MEDICAL OFFICE BUILDING AND SECOND PARKING STRUCTURE ON KUAKINI PROPERTY, AND SUPPORT SERVICES FOR RESEARCH SPONSORED BY KUAKINI. Form 990 Part VI Line 6 THE SOLE MEMBER OF THE ORGANIZATION IS KUAKINI HEALTH SYSTEM, A HAWAII NONPROFIT ORGANIZATION.”
Form 990 Part XI Line 9
“Other changes in net assets or fund balance income from auxiliary 46,697. Expense from auxiliary (44,829). Other changes in fund balance (28,641). Total to part xi, line 9 (26,773).”
Financial Statement Notes
Form Sch D Part X Line 2
“The health system evaluates its uncertain tax positions and did not have any uncertain tax positions as of june 30, 2016 and 2015. Because no uncertain tax positions have been identified, the financial statements did not include a related footnote for the fiscal year ended june 30, 2016.”
Part XI, Line 4B - Other Adjustments
“Operating revenue from auxiliary $46,697”
Part XII, Line 4B - Other Adjustments
“Operating expenses from auxiliary $44,829”
Raw XML AppendixShowing 400 of 648 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/AccountsReceivableGrp/EOYAmt | 0 | 86750 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
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| IRS990/Desc | 0 | KUAKINI SUPPORT SERVICES, INC. PROVIDES SUPPORT TO KUAKINI HEALTH SYSTEM AND ITS AFFILIATES, WHICH INCLUDES HOLDING AND MANAGING CERTAIN REAL PROPERTY FOR THE BENEFIT OF KUAKINI HEALTH SYSTEM AND ITS AFFILIATES AND PROVIDING RESEARCH SUPPORT SERVICES TO KUAKINI HEALTH SYSTEM AND ITS AFFILIATES IN CONDUCTING KUAKINI SPONSORED RESEARCH PROJECTS AND PROVIDING REQUIRED REVIEWS BY THE INSTITUTIONAL REVIEW BOARD FOR PROTECTION OF HUMAN SUBJECTS. |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4459187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7975536 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF KUAKINI SUPPORT SERVICES, INC. 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 SUPPORT SERVICES, INC. IS RESPONSIBLE FOR THE DEVELOPMENT OF ALTERNATIVE SOURCES OF REVENUE AND FOR THE DEVELOPMENT, CONSTRUCTION OF A SECOND MEDICAL OFFICE BUILDING AND SECOND PARKING STRUCTURE ON KUAKINI PROPERTY, AND SUPPORT SERVICES FOR RESEARCH SPONSORED BY KUAKINI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4852873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4319158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15066874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15279483 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 273802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 731839 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 731839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6264039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5730070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL ALLOCATED FROM KMC |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22717652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23172462 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 510792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 699489 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 188697 |
| IRS990/OtherRevenueTotalAmt | 0 | 699489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204814 |
| IRS990/PrincipalOfficerNm | 0 | GARY KAJIWARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216504 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1773193 |
| IRS990/PYOtherRevenueAmt | 0 | 1541593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1813193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1770097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 13700 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 731839 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Kuakini Support Services, Inc. provided or purchased for the benefit of the supported organizations listed below, various services, facilities, and goods. See Form 990, Part IX for further details. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11(G), COLUMN VI |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 1275891 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 990225140 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 990225067 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 990074139 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 990225065 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 1275891 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 35000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KUAKINI HEALTH SYSTEM |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | KUAKINI FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | KUAKINI MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | KUAKINI GERIATRIC CARE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 35000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3582175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3005490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6587665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 779411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1186084 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 44829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1894105 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5730070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 44829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23172462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 46697 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1685780 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS IN AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 46697 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1706401 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEALTH SYSTEM EVALUATES ITS UNCERTAIN TAX POSITIONS AND DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. BECAUSE NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED, THE FINANCIAL STATEMENTS DID NOT INCLUDE A RELATED FOOTNOTE FOR THE FISCAL YEAR ENDED JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATING REVENUE FROM AUXILIARY $46,697 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATING EXPENSES FROM AUXILIARY $44,829 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form Sch D Part X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4459187 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5730070 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1685780 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1938934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23172462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1753098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1706401 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1894105 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING GRANT TO AFFILIATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KUAKINI FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990225067 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 347 NORTH KUAKINI STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96817 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE TRANSFERRED TO AFFILIATES TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSES AND THE EXEMPT PURPOSES OF KUAKINI HEALTH SYSTEM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,398,107
- Liabilities
- $27,677,590
- Net assets
- -$15,279,483
- Revenue
- $1,753,098
- Expenses
- $1,938,934
- Net income
- -$185,836