Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Kuakini Support Services Inc.
990 • Fiscal year 2017 • EIN 99-0225148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.33x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$11,807,869
Down $590,238 (-4.8%) from 2016
Net Assets
Down-$15,749,330
Down $469,847 (-3.1%) from 2016
Liabilities
Down$27,557,199
Down $120,391 (-0.4%) from 2016
Revenue And Expenses
Revenue
Down$1,441,195
Down $311,903 (-18%) from 2016
Expenses
Down$1,910,934
Down $28,000 (-1.4%) from 2016
Net Income
Down-$469,739
Down $283,903 (-153%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,889,557
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 | $4,459,187 | $4,148,463 | ▼ $310,724 |
| Investments Other Securities | $1,685,780 | $1,711,867 | ▲ $26,087 |
| Prepaid Expenses and Deferred Charges | $204,814 | $332,217 | ▲ $127,403 |
| Inventories for Sale or Use | $220,167 | $0 | ▼ $220,167 |
| Accounts Receivable | $86,750 | $81,781 | ▼ $4,969 |
| Cash and Non-Interest-Bearing Accounts | $11,339 | $28,773 | ▲ $17,434 |
| 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 | $12,398,107 | $11,807,869 | ▼ $590,238 |
| Other Assets Total | $5,730,070 | $5,504,768 | ▼ $225,302 |
| Liabilities | |||
| Other Liabilities | $23,172,462 | $23,721,873 | ▲ $549,411 |
| Mortgage Notes Payable Secured by Investment Property | $4,319,158 | $3,634,413 | ▼ $684,745 |
| Accounts Payable and Accrued Expenses | $185,970 | $200,913 | ▲ $14,943 |
| 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 | $27,677,590 | $27,557,199 | ▼ $120,391 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-15,279,483 | $-15,749,330 | ▼ $469,847 |
| Total Net Assets Fund Balance | $-15,279,483 | $-15,749,330 | ▼ $469,847 |
| Total Liabilities and Net Assets / Fund Balance | $12,398,107 | $11,807,869 | ▼ $590,238 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,334,962 | $3,252,704 | $6,587,666 |
| Equipment | $720,336 | $526,242 | $1,246,578 |
| Other Land Buildings | $93,165 | $108,622 | $201,787 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $5,504,768 | - | - |
| Other Securities | $1,711,867 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Don Kim | Chairperson |
| Gary Kajiwara | President & CEO |
| Glenn Sueyoshi | Secreteary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,737
- Program Service Revenue
- $0
- Investment Income
- $44,192
- Other Revenue
- $1,347,266
- All Other Contributions
- $36,737
- Change in Net Assets
- $-469,739
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,374,746
- Revenue Not Reported on Financial Statements
- $66,449
- Revenue Not Reported on Form 990
- $215,765
- Other Revenue Adjustments
- $66,449
- Total Revenue per Audited Statements
- $1,590,511
- Total Revenue per Form 990
- $1,441,195
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,873,634 |
| Grants and Similar Amounts Paid | $37,300 |
| 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 | $624,547 | - | - | $624,547 |
| Interest | $185,775 | - | - | $185,775 |
| Fees for Services Other | $84,437 | - | - | $84,437 |
| All Other Expenses | $63,517 | - | - | $63,517 |
| Fees for Services Management | - | $42,000 | - | $42,000 |
| Grants to Domestic Orgs | $37,300 | - | - | $37,300 |
| Other Expenses | $28,454 | - | - | $28,454 |
| Fees for Services Legal | - | $3,641 | - | $3,641 |
| Total Functional Expenses | $1,865,293 | $45,641 | $0 | $1,910,934 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,060,358 |
| Total Expenses per Form 990 | $1,910,934 |
| Expenses per Audited Statements | $1,844,593 |
| Expenses Not Reported on Form 990 | $215,765 |
| Expenses Not Reported on Financial Statements | $66,341 |
| Other Expense Adjustments | $66,341 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kuakini Foundation | Honolulu, HI | 501(c)(3) | Operating Grant to Affiliate | $37,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 | $23,721,873 |
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
- % 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
- 3
- Independent Board Members
- 2
- Employees
- 3
- Volunteers
- 14
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 (49,737). Expense from auxiliary 49,629. Total to part xi, line 9 (108).”
Financial Statement Notes
Form Sch D Part X Line 2
“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
“RENTAL EXPENSE RECLASSED FROM EXPENSE 215,765 PART XI, LINE 4B - OTHER ADJUSTMENTS GAIN ON SALE OF property RECLASSED FROM EXPENSES 16,712 OPERATING REVENUE FROM AUXILIARY 49,737 TOTAL 66,449”
Part XII, Line 2D - Other Adjustments
“RENTAL EXPENSE RECLASSED TO REVENUE 215,765 PART XI, LINE 4B - OTHER ADJUSTMENTS GAIN ON SALE OF property RECLASSED TO REVENUES 16,712 OPERATING EXPENSE FROM AUXILIARY 49,629 TOTAL 66,341”
Raw XML AppendixShowing 400 of 654 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/LandBldgEquipAccumDeprecAmt | 0 | 3887568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4459187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4148463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8036031 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 232597 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 215765 |
| 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 | 4319158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3634413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15279483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15749330 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 601771 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 601771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -31066 |
| 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 | 5730070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5504768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL ALLOCATED FROM KMC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 332128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23172462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23721873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLINIC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 511502 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 729090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16405 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 217588 |
| IRS990/OtherRevenueTotalAmt | 0 | 745495 |
| 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 | 204814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 332217 |
| IRS990/PrincipalOfficerNm | 0 | GARY KAJIWARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 275073 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1903934 |
| IRS990/PYOtherRevenueAmt | 0 | 1431328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1938934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1753098 |
| 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 | -469739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 13000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 601771 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 12(G), COLUMN VI |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 1249087 |
| 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 | 10 |
| 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 | 1249087 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 37300 |
| 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 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 37300 |
| 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 | 3334962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3252704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6587666 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 720336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 526242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1246578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 215765 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 66341 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1844593 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5504768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 215765 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 66341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23721873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 215765 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 66449 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1711867 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS IN AFFILIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 215765 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 66449 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1374746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Health System evaluates its uncertain tax positions and has no material unrecognized tax benefits as of June 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE RECLASSED FROM EXPENSE 215,765 PART XI, LINE 4B - OTHER ADJUSTMENTS GAIN ON SALE OF property RECLASSED FROM EXPENSES 16,712 OPERATING REVENUE FROM AUXILIARY 49,737 TOTAL 66,449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE RECLASSED TO REVENUE 215,765 PART XI, LINE 4B - OTHER ADJUSTMENTS GAIN ON SALE OF property RECLASSED TO REVENUES 16,712 OPERATING EXPENSE FROM AUXILIARY 49,629 TOTAL 66,341 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form Sch D Part X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4148463 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5504768 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1711867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1910934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23721873 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1441195 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1590511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2060358 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 37300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING GRANT TO AFFILIATE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,807,869
- Liabilities
- $27,557,199
- Net assets
- -$15,749,330
- Revenue
- $1,441,195
- Expenses
- $1,910,934
- Net income
- -$469,739