Civic Intelligence

Kuakini Support Services Inc.

990 • Fiscal year 2019 • EIN 99-0225148

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.KUAKINI.ORG
347 North Kuakini StreetHonolulu, HI 96817

(808) 547-9231

Siviq Scores

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

Liabilities / Assets

99th percentile

2.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

19.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$461,660

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,728,239

Up $421,780 (+3.7%) from 2018

Net Assets

Down

-$17,238,972

Down $756,286 (-4.6%) from 2018

Liabilities

Up

$28,967,211

Up $1,178,066 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$1,497,865

Up $306,740 (+26%) from 2018

Expenses

Up

$2,254,151

Up $327,667 (+17%) from 2018

Net Income

Down

-$756,286

Down $20,927 (-2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$20M$0-$20MAssets 2011: $13,638,983Liabilities 2011: $27,530,910Net Assets 2011: -$13,891,9272011Assets 2012: $13,308,913Liabilities 2012: $27,581,123Net Assets 2012: -$14,272,2102012Assets 2013: $13,324,436Liabilities 2013: $27,880,738Net Assets 2013: -$14,556,3022013Assets 2014: $16,252,726Liabilities 2014: $31,366,543Net Assets 2014: -$15,113,8172014Assets 2015: $12,672,161Liabilities 2015: $27,739,035Net Assets 2015: -$15,066,8742015Assets 2016: $12,398,107Liabilities 2016: $27,677,590Net Assets 2016: -$15,279,4832016Assets 2017: $11,807,869Liabilities 2017: $27,557,199Net Assets 2017: -$15,749,3302017Assets 2018: $11,306,459Liabilities 2018: $27,789,145Net Assets 2018: -$16,482,6862018Assets 2019: $11,728,239Liabilities 2019: $28,967,211Net Assets 2019: -$17,238,9722019Assets 2020: $11,409,217Liabilities 2020: $29,567,484Net Assets 2020: -$18,158,2672020Assets 2021: $12,223,178Liabilities 2021: $30,575,654Net Assets 2021: -$18,352,4762021Assets 2022: $12,125,963Liabilities 2022: $30,196,771Net Assets 2022: -$18,070,8082022Assets 2023: $12,436,080Liabilities 2023: $31,084,097Net Assets 2023: -$18,648,0172023Assets 2024: $11,254,310Liabilities 2024: $30,890,618Net Assets 2024: -$19,636,3082024

Highlighted filing

2019

Assets$11,728,239
Liabilities$28,967,211
Net Assets-$17,238,972
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,792,024Expenses 2011: $1,803,981Net Income 2011: -$11,9572011Revenue 2012: $1,466,795Expenses 2012: $1,918,327Net Income 2012: -$451,5322012Revenue 2013: $1,610,457Expenses 2013: $1,884,404Net Income 2013: -$273,9472013Revenue 2014: $1,506,828Expenses 2014: $2,056,798Net Income 2014: -$549,9702014Revenue 2015: $1,770,097Expenses 2015: $1,813,193Net Income 2015: -$43,0962015Revenue 2016: $1,753,098Expenses 2016: $1,938,934Net Income 2016: -$185,8362016Revenue 2017: $1,441,195Expenses 2017: $1,910,934Net Income 2017: -$469,7392017Revenue 2018: $1,191,125Expenses 2018: $1,926,484Net Income 2018: -$735,3592018Revenue 2019: $1,497,865Expenses 2019: $2,254,151Net Income 2019: -$756,2862019Revenue 2020: $1,614,326Expenses 2020: $2,578,753Net Income 2020: -$964,4272020Revenue 2021: $2,041,987Expenses 2021: $2,236,196Net Income 2021: -$194,2092021Revenue 2022: $2,628,990Expenses 2022: $2,347,322Net Income 2022: $281,6682022Revenue 2023: $2,748,493Expenses 2023: $3,325,702Net Income 2023: -$577,2092023Revenue 2024: $2,268,268Expenses 2024: $3,256,559Net Income 2024: -$988,2912024

Highlighted filing

2019

Revenue$1,497,865
Expenses$2,254,151
Net Income-$756,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,823,334
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,028,731$3,707,006▼ $321,725
Investments Other Securities$1,373,770$1,260,112▼ $113,658
Accounts Receivable$111,053$313,764▲ $202,711
Prepaid Expenses and Deferred Charges$414,403$304,357▼ $110,046
Cash and Non-Interest-Bearing Accounts$73,584$210,016▲ $136,432
Total Assets$11,306,459$11,728,239▲ $421,780
Other Assets Total$5,304,918$5,932,984▲ $628,066
Liabilities
Other Liabilities$24,431,316$26,146,816▲ $1,715,500
Mortgage Notes Payable Secured by Investment Property$3,041,725$2,420,639▼ $621,086
Accounts Payable and Accrued Expenses$316,104$399,756▲ $83,652
Total Liabilities$27,789,145$28,967,211▲ $1,178,066
Net Assets / Fund Balance
Unrestricted Net Assets$-16,482,686$-17,238,972▼ $756,286
Total Net Assets Fund Balance$-16,482,686$-17,238,972▼ $756,286
Total Liabilities and Net Assets / Fund Balance$11,306,459$11,728,239▲ $421,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,299$3,568,079$6,616,378
Equipment$574,415$777,146$1,351,561
Other Land Buildings$84,292$117,495$201,787
Other Assets Org$5,932,984--
Other Securities$1,260,112--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Don KimChairperson
Gary KajiwaraPresident & CEO
Glenn SueyoshiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,133
Program Service Revenue
$0
Investment Income
$-110,581
Other Revenue
$1,563,313
All Other Contributions
$45,133
Change in Net Assets
$-756,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,732
Revenue Not Reported on Financial Statements
$45,133
Revenue Not Reported on Form 990
$211,811
Other Revenue Adjustments
$45,133
Total Revenue per Audited Statements
$1,664,543
Total Revenue per Form 990
$1,497,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,491
Grants and Similar Amounts Paid$37,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$542,816--$542,816
Interest$129,466--$129,466
All Other Expenses$118,941--$118,941
Fees for Services Management-$42,000-$42,000
Grants to Domestic Orgs$37,660--$37,660
Other Expenses$36,176--$36,176
Fees for Services Other$35,160--$35,160
Fees for Services Legal-$448-$448
Total Functional Expenses$2,211,703$42,448$0$2,254,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,829
Total Expenses per Form 990$2,254,151
Expenses per Audited Statements$2,209,018
Expenses Not Reported on Form 990$211,811
Expenses Not Reported on Financial Statements$45,133
Other Expense Adjustments$45,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuakini FoundationHonolulu, HI501 (c)(3)Operating Grant to Affiliate$37,660
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$26,146,816
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, Section A, Line 6

“The sole member of the organization is kuakini health system, a hawaii nonprofit organization.”

Form 990, Part VI, Section A, 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, Section A, 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, 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.”

Form 990, Part VI, Section B, Line 12C

“All kuakini health system and its subsidiaries officers; employees; and members of the boards of directors are covered by 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 15

“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, Section C, 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
Phone
8085479231
Address
347 NORTH KUAKINI STREET, HONOLULU, HI 96817

Signing Officer

Name
Gregg Oishi
Title
Senior VP, CAO & CFO
Phone
8085479231
Signed
2020-07-14
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
7
Volunteers
7

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813-9991
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The health system evaluates its uncertain tax positions and has no material unrecognized tax benefits as of june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reclassed from expense 211,811.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Operating revenue from auxiliary 45,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense reclassed to revenue 211,811.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Operating expense from auxiliary 45,133.”

Raw XML AppendixShowing 400 of 578 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/OtherLiabilitiesGrp/EOYAmt026146816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLINIC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0492068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1198726
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0233809
IRS990/OtherRevenueTotalAmt0924603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304357
IRS990/PrincipalOfficerNm0GARY KAJIWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038500
IRS990/PYInvestmentIncomeAmt0-335345
IRS990/PYOtherExpensesAmt01887984
IRS990/PYOtherRevenueAmt01474373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-735359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01926484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-756286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0638710
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198726
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KUAKINI 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/FormAndLineReferenceDesc0PART I, LINE 12(G), COLUMN VI
IRS990ScheduleA/OtherSupportSumAmt01666202
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990225140
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1990225067
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2990074139
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3990225065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt21666202
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt137660
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KUAKINI HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KUAKINI FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2KUAKINI MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3KUAKINI GERIATRIC CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt037660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03048299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03568079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06616378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01351561
IRS990ScheduleD/ExpensesNotReportedAmt0211811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045133
IRS990ScheduleD/ExpensesSubtotalAmt02209018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05932984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt0211811
IRS990ScheduleD/OtherExpensesNotIncludedAmt045133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026146816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0211811
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01260112
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0211811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045133
IRS990ScheduleD/RevenueSubtotalAmt01452732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM EVALUATES ITS UNCERTAIN TAX POSITIONS AND HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE RECLASSED FROM EXPENSE 211,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OPERATING REVENUE FROM AUXILIARY 45,133.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE RECLASSED TO REVENUE 211,811.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSE FROM AUXILIARY 45,133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03707006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05932984
IRS990ScheduleD/TotalBookValueSecuritiesAmt01260112
IRS990ScheduleD/TotalExpensesPerForm990Amt02254151
IRS990ScheduleD/TotalLiabilityAmt026146816
IRS990ScheduleD/TotalRevenuePerForm990Amt01497865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420829
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037660
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT TO AFFILIATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUAKINI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0990225067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0347 NORTH KUAKINI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TRANSFERRED TO AFFILIATES TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSES AND THE EXEMPT PURPOSES OF KUAKINI HEALTH SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0411965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY KAJIWARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0461660
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION UTILIZES THE FOLLOWING METHODS OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1GARY KAJIWARA SERVES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HALTH SYSTEM IS FOR HIS SERVICES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KSS, KMC, KGC, KF, KDC, PAR, AND KPC).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART I LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VII
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS KUAKINI HEALTH SYSTEM, A HAWAII NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION AND TO REMOVE ANY DIRECTOR FROM OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CFO AND OTHER MANAGEMENT PERSONNEL AND A COPY IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE FORM 990 ARE MADE AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICES. EXCEPT FOR FORM 990, NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0KMC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1KHS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2KMC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0990171854
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1990328954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,728,239
Liabilities
$28,967,211
Net assets
-$17,238,972
Revenue
$1,497,865
Expenses
$2,254,151
Net income
-$756,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$30.9$19.6$2.27$3.26$0.99
2023Summary only. Only limited summary data is available for this year.$12.4$31.1$18.6$2.75$3.33$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$30.2$18.1$2.63$2.35$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$30.6$18.4$2.04$2.24$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$29.6$18.2$1.61$2.58$0.96
2019Detailed filing. Detailed filing data is available for this year.$11.7$29.0$17.2$1.50$2.25$0.76
2018Summary only. Only limited summary data is available for this year.$11.3$27.8$16.5$1.19$1.93$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$27.6$15.7$1.44$1.91$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$27.7$15.3$1.75$1.94$0.19
2015Summary only. Only limited summary data is available for this year.$12.7$27.7$15.1$1.77$1.81$0.04
2014Summary only. Only limited summary data is available for this year.$16.3$31.4$15.1$1.51$2.06$0.55
2013Summary only. Only limited summary data is available for this year.$13.3$27.9$14.6$1.61$1.88$0.27
2012Summary only. Only limited summary data is available for this year.$13.3$27.6$14.3$1.47$1.92$0.45
2011Summary only. Only limited summary data is available for this year.$13.6$27.5$13.9$1.79$1.80$0.01