Civic Intelligence

Careresource Hawaii

990 • Fiscal year 2016 • EIN 99-0250062

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.CARERESOURCEHAWAII.ORG

View Organization Page

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

0.40x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.12x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,812

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,766,792

Up $855,751 (+17%) from 2015

Net Assets

Up

$3,440,364

Up $558,776 (+19%) from 2015

Liabilities

Up

$2,326,428

Up $296,975 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$19,204,369

Up $2,237,272 (+13%) from 2015

Expenses

Up

$18,559,935

Up $1,812,676 (+11%) from 2015

Net Income

Up

$644,434

Up $424,596 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$5,766,792
Liabilities$2,326,428
Net Assets$3,440,364
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$19,204,369
Expenses$18,559,935
Net Income$644,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$19,204,369
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
Cash and Non-Interest-Bearing Accounts$927,418$3,353,948▲ $2,426,530
Accounts Receivable$3,610,706$1,982,362▼ $1,628,344
Land, Buildings, and Equipment, Net$196,751$249,425▲ $52,674
Prepaid Expenses and Deferred Charges$40,582$45,473▲ $4,891
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$4,911,041$5,766,792▲ $855,751
Other Assets Total$135,584$135,584→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,497,003$1,595,838▲ $98,835
Other Liabilities$532,450$730,590▲ $198,140
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$2,029,453$2,326,428▲ $296,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,881,588$3,440,364▲ $558,776
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,881,588$3,440,364▲ $558,776
Total Liabilities and Net Assets / Fund Balance$4,911,041$5,766,792▲ $855,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,350$1,596,201$1,843,551
Other Land Buildings$164$156,549$156,713
Leasehold Improvements$1,911$140,919$142,830
Land$0--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia IwataMedicare Services ManagerFT$131,342$12,470$143,812
Corinne SuzukaAdministratorFT$135,811$5,085$140,896
Arnold PolicarpioMed Cert Rehab CoordinatorFT$113,511$21,560$135,071
Cherry MedinaMed Cert Nursing CoordinatorFT$108,265$21,320$129,585
Carin Chan StevensRegistered NurseFT$100,866$23,335$124,201
Thad WakasugiControllerFT$105,763$18,070$123,833
Joan LiuPrivate Duty ManagerFT$115,634$4,157$119,791

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,204,369
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$644,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,600,029
Other Expenses$2,959,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,687,826$1,035,125$0$12,722,951
Other Employee Benefits$1,545,289$111,963$0$1,657,252
Fees for Services Other$836,946$189,514-$1,026,460
Payroll Taxes$872,766$67,264$0$940,030
Occupancy$62,813$297,024$0$359,837
Information Technology$258,011$26,690$0$284,701
Insurance$24,242$259,180$0$283,422
Current Officers, Directors, Trustees, and Key Employees$0$279,796$0$279,796
Travel$183,814$0$0$183,814
Office Expenses$61,642$77,469$0$139,111
Depreciation Depletion$28,266$46,188-$74,454
Conferences and Meetings$44,027$14,822$0$58,849
Other Expenses$9,334$17,558$0$26,892
Fees for Services Accounting-$13,445$0$13,445
All Other Expenses$9,709$2,869-$12,578
Advertising$4,341$2,131$0$6,472
Total Functional Expenses$15,933,899$2,626,036$0$18,559,935
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$486,300
Insurance reserve liability$131,807
Due to Affiliates$112,483
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, Line 11B

“Describe the process used by management &/or the governing body to review form 990 the form 990 is reviewed with the board president by the controller and the controller provides a summary of the form to the whole board at a scheduled meeting prior to filing. The completed form is presented to the board after it is filed.”

Form 990, Part VI, 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 our legal advisors. Any potential conflicts are brought to the Board for follow-up action that may result in the relinquishing of conflicted activities or resignation of position. There were no conflicts reported in the year.”

Form 990, Part VI, Line 19

“Availability of governing documents, conflict of interest policy, & financial statements to the general 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
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kamikawa
Formed
1996
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
515
Volunteers
6

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 liability adjustment: $(85,658)”

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, 2016.”

Raw XML AppendixShowing 400 of 645 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/PersonNm0Cynthia Kamikawa
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregg Oishi
IRS990/Form990PartVIISectionAGrp/PersonNm2Madeline Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Nona Irvine
IRS990/Form990PartVIISectionAGrp/PersonNm4Janice Luke Loo
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Kajiwara
IRS990/Form990PartVIISectionAGrp/PersonNm6QUIN OGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm7Corinne Suzuka
IRS990/Form990PartVIISectionAGrp/PersonNm8Thad Wakasugi
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Liu
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Iwata
IRS990/Form990PartVIISectionAGrp/PersonNm11Cherry Medina
IRS990/Form990PartVIISectionAGrp/PersonNm12Arnold Policarpio
IRS990/Form990PartVIISectionAGrp/PersonNm13CARIN CHAN STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Chairperson/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Private Duty Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Medicare Services Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Med Cert Nursing Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Med Cert Rehab Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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/GrossReceiptsAmt019204369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026690
IRS990/InformationTechnologyGrp/ProgramServicesAmt0258011
IRS990/InformationTechnologyGrp/TotalAmt0284701
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259180
IRS990/InsuranceGrp/ProgramServicesAmt024242
IRS990/InsuranceGrp/TotalAmt0283422
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/InvestmentExpenseAmt00
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/LandBldgEquipAccumDeprecAmt01893669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249425
IRS990/LandBldgEquipCostOrOtherBssAmt02143094
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/NetAssetsOrFundBalancesBOYAmt02881588
IRS990/NetAssetsOrFundBalancesEOYAmt03440364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297024
IRS990/OccupancyGrp/ProgramServicesAmt062813
IRS990/OccupancyGrp/TotalAmt0359837
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077469
IRS990/OfficeExpensesGrp/ProgramServicesAmt061642
IRS990/OfficeExpensesGrp/TotalAmt0139111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135584
IRS990/OtherAssetsTotalGrp/EOYAmt0135584
IRS990/OtherChangesInNetAssetsAmt0-85658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01545289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657252
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/ManagementAndGeneralAmt0144081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317558
IRS990/OtherExpensesGrp/ProgramServicesAmt0104908
IRS990/OtherExpensesGrp/ProgramServicesAmt1176562
IRS990/OtherExpensesGrp/ProgramServicesAmt223403
IRS990/OtherExpensesGrp/ProgramServicesAmt39334
IRS990/OtherExpensesGrp/TotalAmt0248989
IRS990/OtherExpensesGrp/TotalAmt1179137
IRS990/OtherExpensesGrp/TotalAmt261745
IRS990/OtherExpensesGrp/TotalAmt326892
IRS990/OtherLiabilitiesGrp/BOYAmt0532450
IRS990/OtherLiabilitiesGrp/EOYAmt0730590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01035125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011687826
IRS990/OtherSalariesAndWagesGrp/TotalAmt012722951
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/ManagementAndGeneralAmt067264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0872766
IRS990/PayrollTaxesGrp/TotalAmt0940030
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/BOYAmt040582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045473
IRS990/PrincipalOfficerNm0Cynthia Kamikawa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019204369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019204369
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,766,792
Liabilities
$2,326,428
Net assets
$3,440,364
Revenue
$19,204,369
Expenses
$18,559,935
Net income
$644,434
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