Civic Intelligence

Hospice of Kona Inc

EIN 99-0246297 • 501(c)3 • Kailuakona, HI

Profile

To provide family-centered support, education, and care for those approaching end-of-life.

PO Box 4130Kailuakona, HI 96740

www.hospiceofkona.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$206,539

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,680,863

Up $166,591 (+6.6%) from 2023

Liabilities

Up

$1,413,996

Up $70,141 (+5.2%) from 2023

Net Assets

Up

$1,266,867

Up $96,450 (+8.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$3,358,766

Up $327,356 (+11%) from 2023

Expenses

Up

$3,591,846

Up $281,118 (+8.5%) from 2023

Net Income

Up

-$233,080

Up $46,238 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,991,383Liabilities 2011: $258,872Net Assets 2011: $1,732,5112011Assets 2012: $2,191,365Liabilities 2012: $285,143Net Assets 2012: $1,906,2222012Assets 2013: $2,477,023Liabilities 2013: $825,946Net Assets 2013: $1,651,0772013Assets 2014: $2,586,614Liabilities 2014: $1,132,618Net Assets 2014: $1,453,9962014Assets 2015: $2,159,736Liabilities 2015: $1,027,233Net Assets 2015: $1,132,5032015Assets 2016: $2,141,503Liabilities 2016: $887,952Net Assets 2016: $1,253,5512016Assets 2017: $2,036,730Liabilities 2017: $795,922Net Assets 2017: $1,240,8082017Assets 2018: $2,324,955Liabilities 2018: $806,008Net Assets 2018: $1,518,9472018Assets 2019: $2,274,912Liabilities 2019: $1,488,501Net Assets 2019: $786,4112019Assets 2020: $2,903,005Liabilities 2020: $1,893,485Net Assets 2020: $1,009,5202020Assets 2021: $2,706,829Liabilities 2021: $1,402,138Net Assets 2021: $1,304,6912021Assets 2022: $2,912,256Liabilities 2022: $1,879,821Net Assets 2022: $1,032,4352022Assets 2023: $2,514,272Liabilities 2023: $1,343,855Net Assets 2023: $1,170,4172023Assets 2024: $2,680,863Liabilities 2024: $1,413,996Net Assets 2024: $1,266,8672024

Highlighted filing

2024

Assets$2,680,863
Liabilities$1,413,996
Net Assets$1,266,867
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,730,114Expenses 2011: $2,571,581Net Income 2011: $158,5332011Revenue 2012: $3,981,951Expenses 2012: $3,790,491Net Income 2012: $191,4602012Revenue 2013: $4,252,864Expenses 2013: $4,356,009Net Income 2013: -$103,1452013Revenue 2014: $4,275,557Expenses 2014: $4,601,177Net Income 2014: -$325,6202014Revenue 2015: $3,502,207Expenses 2015: $4,079,700Net Income 2015: -$577,4932015Revenue 2016: $3,587,473Expenses 2016: $3,494,522Net Income 2016: $92,9512016Revenue 2017: $3,288,336Expenses 2017: $3,307,079Net Income 2017: -$18,7432017Revenue 2018: $3,337,828Expenses 2018: $3,180,689Net Income 2018: $157,1392018Revenue 2019: $2,929,682Expenses 2019: $3,731,218Net Income 2019: -$801,5362019Revenue 2020: $2,787,712Expenses 2020: $2,846,628Net Income 2020: -$58,9162020Revenue 2021: $2,941,950Expenses 2021: $3,249,487Net Income 2021: -$307,5372021Revenue 2022: $2,596,627Expenses 2022: $3,099,638Net Income 2022: -$503,0112022Revenue 2023: $3,031,410Expenses 2023: $3,310,728Net Income 2023: -$279,3182023Revenue 2024: $3,358,766Expenses 2024: $3,591,846Net Income 2024: -$233,0802024

Highlighted filing

2024

Revenue$3,358,766
Expenses$3,591,846
Net Income-$233,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,680,863
Liabilities
$1,413,996
Net assets
$1,266,867
Revenue
$3,358,766
Expenses
$3,591,846
Net income
-$233,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.41$1.27$3.36$3.59$0.23
2023Summary only. Only limited summary data is available for this year.$2.51$1.34$1.17$3.03$3.31$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.88$1.03$2.60$3.10$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.40$1.30$2.94$3.25$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.89$1.01$2.79$2.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.49$0.79$2.93$3.73$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.81$1.52$3.34$3.18$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.80$1.24$3.29$3.31$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.89$1.25$3.59$3.49$0.09
2015Summary only. Only limited summary data is available for this year.$2.16$1.03$1.13$3.50$4.08$0.58
2014Summary only. Only limited summary data is available for this year.$2.59$1.13$1.45$4.28$4.60$0.33
2013Summary only. Only limited summary data is available for this year.$2.48$0.83$1.65$4.25$4.36$0.10
2012Summary only. Only limited summary data is available for this year.$2.19$0.29$1.91$3.98$3.79$0.19
2011Summary only. Only limited summary data is available for this year.$1.99$0.26$1.73$2.73$2.57$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,358,766
Mission and Program Overview

Mission

To provide family-centered support, education, and care for those approaching end-of-life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,134$698,254▼ $17,880
Accounts Receivable$335,909$255,233▼ $80,676
Cash and Non-Interest-Bearing Accounts$130,208$9,813▼ $120,395
Total Assets$2,514,272$2,680,863▲ $166,591
Other Assets Total$1,332,021$1,717,563▲ $385,542
Liabilities
Other Liabilities$634,176$688,694▲ $54,518
Mortgage Notes Payable Secured by Investment Property$533,575$518,369▼ $15,206
Accounts Payable and Accrued Expenses$176,104$206,933▲ $30,829
Total Liabilities$1,343,855$1,413,996▲ $70,141
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,247,800$1,048,400▼ $199,400
Net Assets Without Donor Restrictions$-77,383$218,467▲ $295,850
Total Net Assets Fund Balance$1,170,417$1,266,867▲ $96,450
Total Liabilities and Net Assets / Fund Balance$2,514,272$2,680,863▲ $166,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,887$159,091$604,978
Land$223,180-$223,180
Equipment$18,922$143,056$161,978
Leasehold Improvements$10,265$5,721$15,986
Other Assets Org$664,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,247,800--$199,400$1,048,400
2023$1,587,700--$339,900$1,247,800
2022$1,603,400-▲ $32,811$48,511$1,587,700
2021$1,423,500-▲ $293,625$113,725$1,603,400
2020$1,156,000-▲ $282,566$15,066$1,423,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura VarneyCEOPT$188,057$18,482$206,539
Melissa EnzweilerOn-call RnFT$109,698$14,715$124,413
Sherry EllisRn Case ManagerFT$105,766$4,968$110,734

Board Members and Trustees

NameTitle
Susana BullardBoard Chair
Lynn ReinertBoard Vice Chair
Jennifer ShimadaBoard Co-secretary
Koa WoolleyBoard Co-secretary
Darl GleedBoard Director
Diandra DickinsonBoard Director
Kevin ShawBoard Director
Leo BonamyBoard Director
Sara Lebrun ScottBoard Director
Scott AstBoard Director
William MehlBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Melanie PayanalContracted Medical Director45-179 LILIPUNA RD HOUSE N, Kaneohe, HI 96744$304,300
Revenue and Support

Revenue Composition

Contributions and Grants
$598,900
Program Service Revenue
$2,759,866
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-233,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,866
Revenue Not Reported on Financial Statements
$598,900
Revenue Not Reported on Form 990
$831,664
Other Revenue Adjustments
$598,900
Total Revenue per Audited Statements
$3,591,530
Total Revenue per Form 990
$3,358,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,608,359
Other Expenses$983,487
Total Fundraising Expense$413,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,474$31,889$224,309$2,050,672
Occupancy$124,797$62,399$62,399$249,595
Payroll Taxes$179,259$22,409$22,407$224,075
Current Officers, Directors, Trustees, and Key Employees-$206,539-$206,539
Office Expenses$69,179$33,253$36,162$138,594
Other Employee Benefits$92,594-$11,574$104,168
Travel$69,486--$69,486
Other Expenses$24,387$4,453$10,103$38,943
Information Technology$22,686$11,174-$33,860
Insurance$22,467$2,808$2,808$28,083
Pension Plan Contributions$20,360-$2,545$22,905
Interest--$22,746$22,746
Depreciation Depletion$10,864$5,432$5,432$21,728
Fees for Services Accounting-$19,474-$19,474
Conferences and Meetings$1,917$10,900-$12,817
Fees for Services Other$1,774$874-$2,648
Total Functional Expenses$2,754,217$424,374$413,255$3,591,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,217,802
Total Expenses per Form 990$3,591,846
Expenses per Audited Statements$3,516,941
Expenses Not Reported on Form 990$700,861
Expenses Not Reported on Financial Statements$74,905
Other Expense Adjustments$74,905
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Laura Varney, CEOIndependent Contractor - Durable Medical Equipment Maintenance, Organization, Assembly, and Delivery.No$15,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$664,663
Settlement Payouts$23,372
Intercompany Accounts$659
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
Yes
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

“The draft 990 is provided to every board member and the board finance committee must give approval prior to filing.”

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

“Hospice of kona, inc.'s board members annually discuss and sign the conflict of interest policy at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Hospice of kona, inc.'s board of directors determines the ceo's compensation as part of the ceo's annual review process. The board determines any changes to compensation based on the most current mvi compensation survey available, and documents any changes in the ceo's personnel file. The process was last undertaken in 2022.”

Form 990, Part VI, Section C, Line 19

“Hospice of kona, inc. Makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice of Kona Inc
EIN
99-0246297
Phone
8083247700
Address
PO BOX 4130, KAILUAKONA, HI 96740

Signing Officer

Name
Laura Varney
Title
CEO
Phone
8083247700
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Varney
Formed
1985
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
22

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds consist of one individual funds that is to be used for repairs and maintenance of the residential care facility and for major equipment purchases.”

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of hok and the foundation as of december 31, 2024 and 2023, and for the years then ended, and determined that there were no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hok and the foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hospice of kona foundation revenue 756,759. Bad debt expense 74,905.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from hospice of kona foundation 598,900.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hospice of kona foundation expenses 700,861.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 74,905.”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314715
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANA BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3KOA WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER SHIMADA
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO BONAMY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT AST
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANDRA DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA LEBRUN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10DARL GLEED
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA ENZWEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11188057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ON-CALL RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03358766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011174
IRS990/InformationTechnologyGrp/ProgramServicesAmt022686
IRS990/InformationTechnologyGrp/TotalAmt033860
IRS990/InsuranceGrp/FundraisingAmt02808
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/ProgramServicesAmt022467
IRS990/InsuranceGrp/TotalAmt028083
IRS990/InterestGrp/FundraisingAmt022746
IRS990/InterestGrp/TotalAmt022746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698254
IRS990/LandBldgEquipCostOrOtherBssAmt01006122
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FAMILY-CENTERED SUPPORT, EDUCATION AND CARE FOR THOSE APPROACHING END-OF-LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0533575
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518369
IRS990/NetAssetsOrFundBalancesBOYAmt01170417
IRS990/NetAssetsOrFundBalancesEOYAmt01266867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-199400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-77383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062399
IRS990/OccupancyGrp/ManagementAndGeneralAmt062399
IRS990/OccupancyGrp/ProgramServicesAmt0124797
IRS990/OccupancyGrp/TotalAmt0249595
IRS990/OfficeExpensesGrp/FundraisingAmt036162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033253
IRS990/OfficeExpensesGrp/ProgramServicesAmt069179
IRS990/OfficeExpensesGrp/TotalAmt0138594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01332021
IRS990/OtherAssetsTotalGrp/EOYAmt01717563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104168
IRS990/OtherExpensesGrp/Desc0PATIENT AND MEDICAL SUP
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012770
IRS990/OtherExpensesGrp/FundraisingAmt110103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14453
IRS990/OtherExpensesGrp/ProgramServicesAmt0219528
IRS990/OtherExpensesGrp/ProgramServicesAmt174905
IRS990/OtherExpensesGrp/ProgramServicesAmt225540
IRS990/OtherExpensesGrp/ProgramServicesAmt324387
IRS990/OtherExpensesGrp/TotalAmt0219528
IRS990/OtherExpensesGrp/TotalAmt174905
IRS990/OtherExpensesGrp/TotalAmt251080
IRS990/OtherExpensesGrp/TotalAmt338943
IRS990/OtherLiabilitiesGrp/BOYAmt0634176
IRS990/OtherLiabilitiesGrp/EOYAmt0688694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179259
IRS990/PayrollTaxesGrp/TotalAmt0224075
IRS990/PensionPlanContributionsGrp/FundraisingAmt02545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020360
IRS990/PensionPlanContributionsGrp/TotalAmt022905
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA VARNEY
IRS990/PriorPeriodAdjustmentsAmt0528930
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02759866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02759866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1429
IRS990/PYOtherExpensesAmt01284702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03032839
IRS990/PYRevenuesLessExpensesAmt0-279318
IRS990/PYSalariesCompEmpBnftPaidAmt02026026
IRS990/PYTotalExpensesAmt03310728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03031410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0598900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02759866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS REVISED THE PRIOR YEAR FIGURES ON SCHEDULE A, PART II, LINE 1 TO PROPERLY REFLECT CONTRIBUTIONS RECEIVED FROM ITS RELATED ORGANIZATION, HOSPICE OF KONA FOUNDATION. THESE AMOUNTS WERE PREVIOUSLY INCLUDED ON THE BALANCE SHEET AND REPORTED AS PRIOR PERIOD ADJUSTMENTS ON 990, PART XI, LINE 8. IN ADDITION, THE PRIOR YEAR PUBLIC SUPPORT PERCENTAGE ON SCHEDULE A, PART II, LINE 15 WAS RECALCULATED TO REFLECT THE CHANGES ABOVE. THESE CORRECTIONS ARE REFLECTED IN THE CURRENT YEAR'S SCHEDULE A, AND NO AMENDMENT TO PRIOR YEAR FILINGS HAS BEEN MADE, AS THE ERROR DID NOT MATERIALLY AFFECT THE ORGANIZATION'S PUBLIC CHARITY STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02268716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013876568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.81810
IRS990ScheduleA/PublicSupportTotal170Amt02268716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268716
IRS990ScheduleA/TotalSupportAmt02375507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0476
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HOSPICE OF KONA BELONGS TO NHPCO AND A PORTION OF ITS DUES ARE FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0476
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604978
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01247800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01048400
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0199400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01587700

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