Civic Intelligence

Maui Memorial Medical Center Foundation Inc

EIN 99-0330698 • 501(c)3 • Wailuku, HI

View Organization Page

Profile

The foundation was organized to provide an organization and fund, through which the community may donate money and assets for the support of maui memorial medical center.

221 Mahalani StWailuku, HI 96793

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$35,731,118

Up $15,104,661 (+73%) from 2023

Liabilities

Up

$5,867,664

Up $5,582,632 (+1959%) from 2023

Net Assets

Up

$29,863,454

Up $9,522,029 (+47%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Down

$8,986,446

Down $98,081 (-1.1%) from 2023

Expenses

Up

$1,937,057

Up $587,127 (+43%) from 2023

Net Income

Down

$7,049,389

Down $685,208 (-8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,193,565Liabilities 2010: $1,656,613Net Assets 2010: $2,536,9522010Assets 2011: $4,366,731Liabilities 2011: $911,771Net Assets 2011: $3,454,9602011Assets 2012: $4,286,133Liabilities 2012: $418,242Net Assets 2012: $3,867,8912012Assets 2013: $4,148,843Liabilities 2013: $34,363Net Assets 2013: $4,114,4802013Assets 2014: $4,412,194Liabilities 2014: $115,618Net Assets 2014: $4,296,5762014Assets 2015: $4,353,974Liabilities 2015: $75,505Net Assets 2015: $4,278,4692015Assets 2016: $5,719,466Liabilities 2016: $238,560Net Assets 2016: $5,480,9062016Assets 2017: $6,536,352Liabilities 2017: $183,594Net Assets 2017: $6,352,7582017Assets 2018: $6,917,823Liabilities 2018: $185,762Net Assets 2018: $6,732,0612018Assets 2019: $7,593,339Liabilities 2019: $11,233Net Assets 2019: $7,582,1062019Assets 2020: $8,217,292Liabilities 2020: $20,139Net Assets 2020: $8,197,1532020Assets 2021: $11,300,166Liabilities 2021: $31,808Net Assets 2021: $11,268,3582021Assets 2022: $12,374,960Liabilities 2022: $56,195Net Assets 2022: $12,318,7652022Assets 2023: $20,626,457Liabilities 2023: $285,032Net Assets 2023: $20,341,4252023Assets 2024: $35,731,118Liabilities 2024: $5,867,664Net Assets 2024: $29,863,4542024

Highlighted filing

2024

Assets$35,731,118
Liabilities$5,867,664
Net Assets$29,863,454
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0Expenses 2010: $539,3672010Expenses 2011: $696,2732011Revenue 2012: $684,263Expenses 2012: $368,786Net Income 2012: $315,4772012Revenue 2013: $543,175Expenses 2013: $441,394Net Income 2013: $101,7812013Revenue 2014: $761,207Expenses 2014: $500,805Net Income 2014: $260,4022014Revenue 2015: $828,609Expenses 2015: $593,753Net Income 2015: $234,8562015Revenue 2016: $1,799,819Expenses 2016: $637,753Net Income 2016: $1,162,0662016Revenue 2017: $1,390,395Expenses 2017: $663,200Net Income 2017: $727,1952017Revenue 2018: $1,211,610Expenses 2018: $522,333Net Income 2018: $689,2772018Revenue 2019: $1,628,697Expenses 2019: $1,226,665Net Income 2019: $402,0322019Revenue 2020: $3,374,055Expenses 2020: $2,870,350Net Income 2020: $503,7052020Revenue 2021: $4,713,568Expenses 2021: $1,878,614Net Income 2021: $2,834,9542021Revenue 2022: $3,087,871Expenses 2022: $1,303,943Net Income 2022: $1,783,9282022Revenue 2023: $9,084,527Expenses 2023: $1,349,930Net Income 2023: $7,734,5972023Revenue 2024: $8,986,446Expenses 2024: $1,937,057Net Income 2024: $7,049,3892024

Highlighted filing

2024

Revenue$8,986,446
Expenses$1,937,057
Net Income$7,049,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,731,118
Liabilities
$5,867,664
Net assets
$29,863,454
Revenue
$8,986,446
Expenses
$1,937,057
Net income
$7,049,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$5.87$29.9$8.99$1.94$7.05
2023Summary only. Only limited summary data is available for this year.$20.6$0.29$20.3$9.08$1.35$7.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.06$12.3$3.09$1.30$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.03$11.3$4.71$1.88$2.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.02$8.20$3.37$2.87$0.50
2019Summary only. Only limited summary data is available for this year.$7.59$0.01$7.58$1.63$1.23$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.19$6.73$1.21$0.52$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.18$6.35$1.39$0.66$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.24$5.48$1.80$0.64$1.16
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.28$0.83$0.59$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.12$4.30$0.76$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.11$0.54$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$4.29$0.42$3.87$0.68$0.37$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.91$3.45$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.66$2.54$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,777,840
Mission and Program Overview

Mission

The foundation was organized to provide an organization and fund, through which the community may donate money and assets for the support of maui memorial medical center.

Our mission is to engage our community and visitors in supporting our hospitals to ensure maui health delivers the highest level of patient- centered healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,228,318$3,276,437▲ $48,119
Investments in Publicly Traded Securities$3,693,421$3,137,406▼ $556,015
Cash and Non-Interest-Bearing Accounts$890,863$3,101,099▲ $2,210,236
Pledges and Grants Receivable$2,070,906$1,565,413▼ $505,493
Prepaid Expenses and Deferred Charges$592$5,533▲ $4,941
Total Assets$11,300,166$12,374,960▲ $1,074,794
Other Assets Total$1,416,066$1,289,072▼ $126,994
Liabilities
Accounts Payable and Accrued Expenses$17,070$41,456▲ $24,386
Deferred Revenue$14,738$14,739▲ $1
Total Liabilities$31,808$56,195▲ $24,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,112,222$7,740,980▲ $1,628,758
Net Assets Without Donor Restrictions$5,156,136$4,577,785▼ $578,351
Total Net Assets Fund Balance$11,268,358$12,318,765▲ $1,050,407
Total Liabilities and Net Assets / Fund Balance$11,300,166$12,374,960▲ $1,074,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,038--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$507,920-▼ $81,247-$426,673
2021$441,192-▲ $66,728-$507,920
2020$387,593$1,668▲ $51,931-$441,192
2019$211,251$105,499▲ $70,843-$387,593
2018$206,226$5,025--$211,251
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Tamar GoodfellowPresident
Ben ShankDirector
Chris KulisDirector
Chris RabangDirector
Karen ChristensonDirector
Maggie MartinDirector
Michael J Shea MdDirector
Nancy Leis OvertonDirector
Robert T TakamatsuDirector
Saedene K OtaDirector
Vijak Ayasanonda MdDirector
Jon a FujimotoAsst. Treasu
Melinda SweanyChief Dev. O
Bard E PetersonSecretary
Beverly H KurokawaTreasurer
Karen WilliamsVice Preside
Vince G Bagoyo JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,576
Program Service Revenue
$0
Investment Income
$51,850
Other Revenue
$92,445
All Other Contributions
$1,788,435
Change in Net Assets
$1,783,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$151,550Fair Market Value
Other Non Cash Contri Table8$36,226Fair Market Value
Total Noncash Contributions27$187,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,929
Revenue Not Reported on Financial Statements
$88,942
Revenue Not Reported on Form 990
$243,150
Other Revenue Adjustments
$66,464
Total Revenue per Audited Statements
$3,242,079
Total Revenue per Form 990
$3,087,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,920
Other Expenses$568,023
Total Fundraising Expense$187,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,920--$735,920
Advertising--$115,129$115,129
Fees for Services Accounting-$11,372$17,058$28,430
Fees for Service Investment Mgmnt Fees-$22,478-$22,478
All Other Expenses$1,239$3,719$7,436$12,394
Information Technology-$4,519$6,778$11,297
Office Expenses$1,017$3,050$6,100$10,167
Other Expenses$909$2,726$5,453$9,088
Insurance-$8,208-$8,208
Conferences and Meetings$499$1,498$2,995$4,992
Total Functional Expenses$1,056,518$59,692$187,733$1,303,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,191,672
Total Expenses per Form 990$1,303,943
Expenses per Audited Statements$1,281,465
Expenses Not Reported on Form 990$910,207
Expenses Not Reported on Financial Statements$22,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maui Memorial Medical CenterWailuku, HI-Support$735,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$280,610
Fundraising Gross Income$209,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gala$1,228,524$83,273$250,575$-167,302
Kokua for a Cau$71,145$70,255$5,905$64,350
Total Events$1,364,679$209,538$280,610$-71,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The chief development officer will review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review a copy of the conflict of interest policy annually, and disclose any potential conflicts. Board members are prohibited from soliciting a business relationship with the foundation whereby the board member or immediate family is compensated.”

Form 990, Page 6, Part VI, Line 15A

“The executive board meets to discuss the executive director's performance and recommends any increase to the full board at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maui Health Foundation
EIN
99-0330698
Phone
8082422630
Address
221 MAHALANI ST, WAILUKU, HI 96793

Signing Officer

Name
Melinda Sweany
Title
Chief Dev. Officer
Phone
8082422633
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Sweany
Formed
1996
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 24,456 rental income difference -90,920 total -66,464”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be used as stipulated by the donor to benefit maui memorial medical center.”

Schedule D, Page 3, Part X

“Maui health foundation, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and also from state of hawaii income taxes under sections 416-19 and 416-20 of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year 2022. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 280,610”

Schedule D, Page 4, Part XI, Line 4B

“Rental income less depreciation 66,464”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 280,610”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041456
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENGAGE OUR COMMUNITY AND VISITORS IN SUPPORTING OUR HOSPITALS TO ENSURE MAUI HEALTH DELIVERS THE HIGHEST LEVEL OF PATIENT- CENTERED HEALTHCARE.
IRS990/AdvertisingGrp/FundraisingAmt0115129
IRS990/AdvertisingGrp/TotalAmt0115129
IRS990/AllOtherContributionsAmt01788435
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IRS990/AllOtherExpensesGrp/TotalAmt012394
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IRS990/BooksInCareOfDetail/PhoneNum08082422630
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02943576
IRS990/CYGrantsAndSimilarPaidAmt0735920
IRS990/CYInvestmentIncomeAmt051850
IRS990/CYOtherExpensesAmt0568023
IRS990/CYOtherRevenueAmt092445
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalExpensesAmt01303943
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03087871
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt014738
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IRS990/DelegationOfMgmtDutiesInd0false
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