Civic Intelligence

Careresource Hawaii

990 • Fiscal year 2015 • EIN 99-0250062

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

680 Iwilei Road STE 660Honolulu, HI 96817-5392

(808) 599-4999

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$132,795

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,911,041

Up $689,993 (+16%) from 2014

Net Assets

Up

$2,881,588

Up $183,756 (+6.8%) from 2014

Liabilities

Up

$2,029,453

Up $506,237 (+33%) from 2014

Revenue

Up

$16,967,097

Up $2,291,171 (+16%) from 2014

Expenses

Up

$16,747,259

Up $2,115,364 (+14%) from 2014

Net Income

Up

$219,838

Up $175,807 (+399%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,046,312Liabilities 2011: $1,457,777Net Assets 2011: $2,588,5352011Assets 2012: $3,843,974Liabilities 2012: $1,274,414Net Assets 2012: $2,569,5602012Assets 2013: $4,065,743Liabilities 2013: $1,352,507Net Assets 2013: $2,713,2362013Assets 2014: $4,221,048Liabilities 2014: $1,523,216Net Assets 2014: $2,697,8322014Assets 2015: $4,911,041Liabilities 2015: $2,029,453Net Assets 2015: $2,881,5882015Assets 2016: $5,766,792Liabilities 2016: $2,326,428Net Assets 2016: $3,440,3642016Assets 2017: $5,597,799Liabilities 2017: $2,104,197Net Assets 2017: $3,493,6022017Assets 2018: $5,130,999Liabilities 2018: $2,336,149Net Assets 2018: $2,794,8502018Assets 2019: $5,062,335Liabilities 2019: $2,499,441Net Assets 2019: $2,562,8942019Assets 2020: $7,004,064Liabilities 2020: $4,827,116Net Assets 2020: $2,176,9482020Assets 2021: $5,234,044Liabilities 2021: $3,164,751Net Assets 2021: $2,069,2932021Assets 2022: $4,267,282Liabilities 2022: $1,688,551Net Assets 2022: $2,578,7312022Assets 2023: $4,450,858Liabilities 2023: $1,468,527Net Assets 2023: $2,982,3312023Assets 2024: $5,614,843Liabilities 2024: $2,764,927Net Assets 2024: $2,849,9162024

Highlighted filing

2015

Assets$4,911,041
Liabilities$2,029,453
Net Assets$2,881,588

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $13,193,976Expenses 2011: $13,204,435Net Income 2011: -$10,4592011Expenses 2012: $13,155,8612012Revenue 2013: $13,564,593Expenses 2013: $13,549,623Net Income 2013: $14,9702013Revenue 2014: $14,675,926Expenses 2014: $14,631,895Net Income 2014: $44,0312014Revenue 2015: $16,967,097Expenses 2015: $16,747,259Net Income 2015: $219,8382015Revenue 2016: $19,204,369Expenses 2016: $18,559,935Net Income 2016: $644,4342016Revenue 2017: $18,002,805Expenses 2017: $18,037,398Net Income 2017: -$34,5932017Revenue 2018: $16,349,857Expenses 2018: $17,192,153Net Income 2018: -$842,2962018Revenue 2019: $16,747,210Expenses 2019: $17,121,440Net Income 2019: -$374,2302019Revenue 2020: $17,523,876Expenses 2020: $17,781,938Net Income 2020: -$258,0622020Revenue 2021: $17,100,024Expenses 2021: $17,397,967Net Income 2021: -$297,9432021Revenue 2022: $15,695,961Expenses 2022: $15,236,325Net Income 2022: $459,6362022Revenue 2023: $12,883,838Expenses 2023: $12,520,054Net Income 2023: $363,7842023Revenue 2024: $12,219,436Expenses 2024: $12,360,869Net Income 2024: -$141,4332024

Highlighted filing

2015

Revenue$16,967,097
Expenses$16,747,259
Net Income$219,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$16,967,097
Mission and Program Overview

Mission

To operate and maintain a non-profit health care service to provide skilled nursing services and other diagnostic, therapeutic, and supportive medical services for members of the public in their homes.

Provide and maintain a nonprofit home healthcare service to provide medical services for members of the public in their homes and thereby promote the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,182,396$3,610,706▲ $1,428,310
Cash and Non-Interest-Bearing Accounts$1,781,597$927,418▼ $854,179
Land, Buildings, and Equipment, Net$190,717$196,751▲ $6,034
Prepaid Expenses and Deferred Charges$62,561$40,582▼ $21,979
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,221,048$4,911,041▲ $689,993
Other Assets Total$3,777$135,584▲ $131,807
Liabilities
Accounts Payable and Accrued Expenses$1,158,662$1,497,003▲ $338,341
Other Liabilities$364,554$532,450▲ $167,896
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$1,523,216$2,029,453▲ $506,237
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,832$2,881,588▲ $183,756
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,697,832$2,881,588▲ $183,756
Total Liabilities and Net Assets / Fund Balance$4,221,048$4,911,041▲ $689,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,392$1,523,031$1,716,423
Other Land Buildings$492$156,221$156,713
Leasehold Improvements$2,867$139,963$142,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia IwataMedicare Services ManagerFT$121,199$11,596$132,795
Cherry MedinaMed Cert Nursing CoordinatorFT$105,654$21,193$126,847
Carin Chan StevensMed Cert RNFT$105,770$19,635$125,405
Thad WakasugiControllerFT$107,738$16,614$124,352
Joan LiuPrivate Duty ManagerFT$109,636$3,913$113,549
Corinne SuzukaAdministratorFT$62,715$863$63,578

Board Members and Trustees

NameTitle
Cynthia KamikawaChairperson/President
Gary KajiwaraDirector
Janice Luke LooDirector
Madeline HarrisDirector
Nona IrvineDirector
Quin OgawaDirector
Gregg OishiSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$10,123
Program Service Revenue
$16,956,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,123
Change in Net Assets
$219,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,121,606
Other Expenses$2,625,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,744,875$646,685$0$11,391,560
Other Employee Benefits$1,505,997$111,280$0$1,617,277
Payroll Taxes$795,924$63,988$0$859,912
Fees for Services Other$653,752$114,679-$768,431
Information Technology$222,568$145,501$0$368,069
Occupancy$65,226$297,360$0$362,586
Current Officers, Directors, Trustees, and Key Employees$0$252,857$0$252,857
Insurance$45,519$189,989$0$235,508
Travel$157,720$0$0$157,720
Office Expenses$70,056$66,862$0$136,918
Depreciation Depletion$26,253$72,797$0$99,050
Conferences and Meetings$68,270$9,834$0$78,104
Other Expenses$8,591$25,270$0$33,861
Advertising$1,608$11,400$0$13,008
Fees for Services Accounting$0$11,204$0$11,204
All Other Expenses$6,066$2,644-$8,710
Fees for Services Lobbying$0$2,118$0$2,118
Total Functional Expenses$14,591,436$2,155,823$0$16,747,259
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

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Pension Liability$400,643
Insurance Reserve Liability$131,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Describe the process used by management &/or governing body to review 990 the form 990 will be reviewed with the board president by the controller and the controller will discuss the form in summary with the whole board at the next scheduled board meeting. The completed copy will be presented to the board after the filing deadline.

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

Description of process to monitor transactions for conflicts of interest a conflict of interest disclosure statement was mailed to each board member and officer for completion. The statements are reviewed by the queen's legal department. Any potential conflicts are brought to the attention of the board for follow-up action that may result in relinquishing of conflicted activities or resignation of position. There were no conflicts reported.

Form 990, Part VI, Section B, Line 19

Avail of gov docs, conflict of interest policy, & fin stmts to gen public these documents are available at our home office, upon request.

Filing and Contact Details

Filer

Filer Name
CareResource Hawaii
EIN
99-0250062
In Care Of
% Thad Wakasugi
Phone
8085994999
Address
680 Iwilei Road STE 660, Honolulu, HI 96817-5392

Signing Officer

Name
Thad Wakasugi
Title
Controller
Phone
8085994999
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kamikawa
Formed
1996
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
497
Volunteers
7

Preparer

Firm
Ernst & Young US Llp
Address
370 17TH STREET 3300, DENVER, CO 80202
Preparer
Kelley Simon
Phone
7209314690
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets or fund balances pension adjustment (gain): $(36,082)

Form 990, Part XII, Line 2C

Oversight or selection process the company is not required to have an audited financial statement at this time. An independent financial review was completed for fiscal year ended june 30, 2015.

Raw XML AppendixShowing 400 of 639 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105654
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/TitleTxt0Chairperson/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Medicare Services Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Private Duty Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Med Cert RN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Med Cert Nursing Coordinator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016967097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145501
IRS990/InformationTechnologyGrp/ProgramServicesAmt0222568
IRS990/InformationTechnologyGrp/TotalAmt0368069
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189989
IRS990/InsuranceGrp/ProgramServicesAmt045519
IRS990/InsuranceGrp/TotalAmt0235508
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01819215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196751
IRS990/LandBldgEquipCostOrOtherBssAmt02015966
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A NON-PROFIT HEALTH CARE SERVICE TO PROVIDE SKILLED NURSING SERVICES AND OTHER DIAGNOSTIC, THERAPEUTIC, AND SUPPORTIVE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES, AND THEREBY, TO PROMOTE THE HEALTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02697832
IRS990/NetAssetsOrFundBalancesEOYAmt02881588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297360
IRS990/OccupancyGrp/ProgramServicesAmt065226
IRS990/OccupancyGrp/TotalAmt0362586
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066862
IRS990/OfficeExpensesGrp/ProgramServicesAmt070056
IRS990/OfficeExpensesGrp/TotalAmt0136918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03777
IRS990/OtherAssetsTotalGrp/EOYAmt0135584
IRS990/OtherChangesInNetAssetsAmt0-36082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01505997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01617277
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Employee recognition
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325270
IRS990/OtherExpensesGrp/ProgramServicesAmt074642
IRS990/OtherExpensesGrp/ProgramServicesAmt1121617
IRS990/OtherExpensesGrp/ProgramServicesAmt222752
IRS990/OtherExpensesGrp/ProgramServicesAmt38591
IRS990/OtherExpensesGrp/TotalAmt0167870
IRS990/OtherExpensesGrp/TotalAmt1123333
IRS990/OtherExpensesGrp/TotalAmt259163
IRS990/OtherExpensesGrp/TotalAmt333861
IRS990/OtherLiabilitiesGrp/BOYAmt0364554
IRS990/OtherLiabilitiesGrp/EOYAmt0532450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010744875
IRS990/OtherSalariesAndWagesGrp/TotalAmt011391560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0795924
IRS990/PayrollTaxesGrp/TotalAmt0859912
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040582
IRS990/PrincipalOfficerNm0Cynthia Kamikawa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016956974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016956974
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02266419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014674891

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.76$2.85$12.2$12.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.47$2.98$12.9$12.5$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.69$2.58$15.7$15.2$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.16$2.07$17.1$17.4$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.83$2.18$17.5$17.8$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.50$2.56$16.7$17.1$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.34$2.79$16.3$17.2$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.10$3.49$18.0$18.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.77$2.33$3.44$19.2$18.6$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.03$2.88$17.0$16.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.52$2.70$14.7$14.6$0.04
2013Summary only. Only limited summary data is available for this year.$4.07$1.35$2.71$13.6$13.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.27$2.57$13.2
2011Summary only. Only limited summary data is available for this year.$4.05$1.46$2.59$13.2$13.2$0.01