Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,733,186
Up $157,198 (+6.1%) from 2016
Net Assets
Up$1,917,243
Up $139,440 (+7.8%) from 2016
Liabilities
Up$815,943
Up $17,758 (+2.2%) from 2016
Revenue
Up$1,888,394
Up $16,796 (+0.9%) from 2016
Expenses
Down$1,754,839
Down $108,473 (-5.8%) from 2016
Net Income
Up$133,555
Up $125,269 (+1512%) from 2016
Pacific health ministry ("phm") is a nonprofit organization, exempt under irc 501(c)(3), established in 1986 for the purpose of developing hospital ministry and clinical pastoral education programs in hawaii. The mission of phm is to provide the highest quality inter-faith spiritual care to the people of hawaii, pastoral training to students from around the world, and education to the community. Phm currently provides services to hawaii's major medical centers and assisted living facilities.
To provide inter-faith spiritual care to hawaii's major medical centers, assisted living facilities, pastoral training to students from around the world, and education to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,152,521 | $1,152,983 | ▲ $462 |
| Investments in Publicly Traded Securities | $1,053,686 | $1,084,036 | ▲ $30,350 |
| Accounts Receivable | $113,708 | $248,470 | ▲ $134,762 |
| Cash and Non-Interest-Bearing Accounts | $190,178 | $196,229 | ▲ $6,051 |
| Savings and Temporary Cash Investments | $31,008 | $27,434 | ▼ $3,574 |
| Prepaid Expenses and Deferred Charges | $34,887 | $24,034 | ▼ $10,853 |
| Total Assets | $2,575,988 | $2,733,186 | ▲ $157,198 |
| Liabilities | |||
| Other Liabilities | $736,453 | $759,362 | ▲ $22,909 |
| Accounts Payable and Accrued Expenses | $50,700 | $52,534 | ▲ $1,834 |
| Mortgage Notes Payable Secured by Investment Property | $9,382 | $4,047 | ▼ $5,335 |
| Deferred Revenue | $1,650 | - | - |
| Total Liabilities | $798,185 | $815,943 | ▲ $17,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,534,929 | $1,677,317 | ▲ $142,388 |
| Temporarily Rstr Net Assets | $226,274 | $223,326 | ▼ $2,948 |
| Permanently Rstr Net Assets | $16,600 | $16,600 | → $0 |
| Total Net Assets Fund Balance | $1,777,803 | $1,917,243 | ▲ $139,440 |
| Total Liabilities and Net Assets / Fund Balance | $2,575,988 | $2,733,186 | ▲ $157,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $701,556 | $494,566 | $633,758 |
| Land | $451,000 | - | $238,960 |
| Equipment | $427 | $70,537 | $37,600 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $16,600 | - | - | - | $16,600 |
| 2015 | $16,600 | - | - | - | $16,600 |
| 2014 | $16,600 | - | - | - | $16,600 |
| 2013 | $16,600 | - | - | - | $16,600 |
| 2012 | $16,600 | - | - | - | $16,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Anke Flohr | Executive Di | FT | $71,500 | $38,752 | $110,252 |
| Name | Title |
|---|---|
| Mernal Miyasato-crawford | President |
| Alice Tucker | Director |
| C Mike Kido | Director |
| Michael Magaoay | Director |
| Mimi Harris Rn | Director |
| Patricia Camero | Director |
| Scott Makuakane | Director |
| William Paty | Director |
| Walter Yoshimitsu | Secretary |
| Gerald Harbottle | Treasurer |
| Joanne Arizumi 7116 - 123116 | Treasurer |
| Ralph Aona | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,480,666 |
| Other Expenses | $274,173 |
| Total Fundraising Expense | $28,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $835,190 | $35,163 | $7,275 | $877,628 |
| Other Employee Benefits | $465,239 | $7,517 | $979 | $473,735 |
| Current Officers, Directors, Trustees, and Key Employees | $37,903 | $59,561 | $10,830 | $108,294 |
| Fees for Services Legal | $213 | $45,609 | $8,861 | $54,683 |
| Occupancy | - | $24,844 | - | $24,844 |
| Insurance | $10,217 | $11,303 | - | $21,520 |
| Payroll Taxes | $17,526 | $3,138 | $345 | $21,009 |
| Office Expenses | - | $20,197 | - | $20,197 |
| Depreciation Depletion | - | $19,693 | - | $19,693 |
| Travel | $10,803 | - | - | $10,803 |
| Other Expenses | $6,155 | $323 | - | $6,478 |
| Fees for Services Other | $286 | $1,955 | - | $2,241 |
| Conferences and Meetings | $222 | $1,984 | - | $2,206 |
| Interest | - | $338 | - | $338 |
| Total Functional Expenses | $1,485,770 | $240,779 | $28,290 | $1,754,839 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,805,231 |
| Expenses per Audited Statements | $1,754,839 |
| Total Expenses per Form 990 | $1,754,839 |
| Expenses Not Reported on Form 990 | $50,392 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,845 |
| Fundraising Direct Expenses | $9,629 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $43,045 | $16,845 | $2,249 | $14,596 |
| Total Events | $43,045 | $16,845 | $9,629 | $7,216 |
| Liability | Amount |
|---|---|
| Split-interest - Charit Remainder Tr | $751,838 |
| Security Deposits | $7,524 |
“The draft form 990 was presented to the finance committee of phm for their review and approval. This committee has been authorized by the board of directors to perform the review.”
“Board members and officers are required to read and sign an annual statement disclosing any interst that may potentially result in a conflict for the organization. If conflicts of interest occur, board members and officers related to the conflict are to recuse themselves as the matter is reviewed and resolved by the board of directors.”
“The board is provided with an independent study report of comparable salaries for the executive director and staff.”
“The board is provided with an independent study report of comparable salaries for the executive director and staff.”
“Governing documents, policies, and financial statements are available upon request at the organization's office during normal business hours.”
“Pacific health ministry ("phm") is a nonprofit organization, exempt under irc 501(c)(3), established in 1986 for the purpose of developing hospital ministry and clinical pastoral education programs in hawaii. The mission of phm is to provide the highest quality inter-faith spiritual care to the people of hawaii, pastoral training to students from around the world, and education to the community. Phm currently provides services to hawaii's major medical centers and assisted living facilities.”
“Change in value of split interest charit remainder trust -2,437 rental expenses 50,390 rental expenses -50,390 rounding -2 total -2,439”
“Change in value of split interest charit remainder trust -2,437”
“RENTAL EXPENSES -50,390”
“Rental expenses 50,390 rounding 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTER-FAITH SPIRITUAL CARE TO HAWAII'S MAJOR MEDICAL CENTERS, ASSISTED LIVING FACILITIES, PASTORAL TRAINING TO STUDENTS FROM AROUND THE WORLD, AND EDUCATION TO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 47006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085916556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1245 YOUNG STREET SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108294 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4322 |
| IRS990/CYOtherExpensesAmt | 0 | 274173 |
| IRS990/CYOtherRevenueAmt | 0 | 32736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1778130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1480666 |
| IRS990/CYTotalExpensesAmt | 0 | 1754839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1888394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19693 |
| IRS990/Desc | 0 | TO PROVIDE MINISTRY OF HEALING AND CARE AS PART OF AN INTERDISCIPLINARY APPROACH TO MEET THE NEEDS OF THE SICK AND ELDERLY OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1199956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8861 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45609 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54683 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38752 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERNAL MIYASATO-CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH AONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE ARIZUMI 7116 - 123116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD HARBOTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER YOSHIMITSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CAMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C MIKE KIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIMI HARRIS RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MAGAOAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MAKUAKANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM PATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV ANKE FLOHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 71500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9629 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16845 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1948413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21520 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/InterestGrp/TotalAmt | 0 | 338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1053686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1084036 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1718086 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 50390 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PACIFIC HEALTH MINISTRY ("PHM") IS A NONPROFIT ORGANIZATION, EXEMPT UNDER IRC 501(C)(3), ESTABLISHED IN 1986 FOR THE PURPOSE OF DEVELOPING HOSPITAL MINISTRY AND CLINICAL PASTORAL EDUCATION PROGRAMS IN HAWAII. THE MISSION OF PHM IS TO PROVIDE THE HIGHEST QUALITY INTER-FAITH SPIRITUAL CARE TO THE PEOPLE OF HAWAII, PASTORAL TRAINING TO STUDENTS FROM AROUND THE WORLD, AND EDUCATION TO THE COMMUNITY. PHM CURRENTLY PROVIDES SERVICES TO HAWAII'S MAJOR MEDICAL CENTERS AND ASSISTED LIVING FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1777803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1917243 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7216 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24565 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2439 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 473735 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHAPLAINCY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 736453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 759362 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 955 |
| IRS990/OtherRevenueTotalAmt | 0 | 955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 835190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21009 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16600 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24034 |
| IRS990/PrincipalOfficerNm | 0 | GERALD HARBOTTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPITAL CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1767930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1767930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLINICAL PASTORAL EDUCATION ("CPE") PROGRAM AT PHM GIVES STRONG EMPHASIS TO DIRECT CLINICAL PRACTICE TO ENHANCE SPIRITUAL CARE SKILLS AND PROVIDE OPPORTUNITIES TO EXPERIENCE PEOPLE FROM MANY BACKGROUNDS. LEARNING HAPPENS IN A SMALL GROUP SEMINAR SETTING THAT INCLUDES REVIEW OF PASTORAL PRACTICE, GROUP DYNAMICS, DIDACTIC PRESENTATIONS AND EXPERIENTIAL EVENTS WITH HAWAII INSTITUTIONS AND COMMUNITY ORGANIZATIONS. THE SUPERVISORS PUT STRONG EMPHASIS ON DEVELOPING INDIVIDUALIZED LEARNING PROGRAMS TO FIT SPECIFIC NEEDS. THE GOAL IS TO CRAFT A TRAINING PROGRAM THAT WILL PREPARE STUDENTS FOR MINISTRY SERVICE FOLLOWING THEIR CPE EXPERIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 285814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6146 |
| IRS990/PYOtherExpensesAmt | 0 | 289422 |
| IRS990/PYOtherRevenueAmt | 0 | 28760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1789346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1573890 |
| IRS990/PYTotalExpensesAmt | 0 | 1863312 |
| IRS990/PYTotalRevenueAmt | 0 | 1871598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1767930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 378992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1779085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1790004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1787091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1639366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1599882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8595428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 378992 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6216 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6216 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8785169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1852291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1837350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1809507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1622193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8785169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1937784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1913864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1886635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1735225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1696869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9170377 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 701556 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 494566 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 562364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 633758 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70537 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1754839 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.