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Nonprofiteer
← KUAKINI SUPPORT SERVICES INC

Form 990 for tax year 2023

Filed by KUAKINI SUPPORT SERVICES INC.

Totals

Total revenue
$2,268,268
Total expenses
$3,256,559
Contributions and grants received
$33,752
Grants paid
$33,752
Program service revenue
$0
Investment income
$2,366
Other revenue
$2,232,150
Total assets, end of year
$11,254,310
Total liabilities, end of year
$30,890,618
Net assets or fund balances, end of year
-$19,636,308
Program services expenses (Part IX)
$3,208,134
Management and general expenses
$48,425
Fundraising expenses
$0
Program service expenses (Part III)
$3,208,134

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $33,752

  • 3 · Investment income

    total $2,366 · excluded $2,366

  • 6a · Gross rents

    real property $1,374,482

  • 6b · Less rental expenses

    real property $210,475

  • 6c · Rental income or loss

    real property $1,164,007

  • 6d · Net rental income or loss

    total $1,164,007 · excluded $1,164,007

  • 11a · Other revenue: CLINIC REVENUE

    total $709,904 · related or exempt $709,904

  • 11b · Other revenue: PARKING

    total $631,697 · unrelated business $163,406 · excluded $468,291

  • 11c · Other revenue: EARNINGS FROM JOINT VENTURES

    total -$273,458 · related or exempt -$273,458

  • 11e · Other revenue, total

    $1,068,143

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,752 · program services $33,752

  • 11a · Fees: management

    total $42,000 · management and general $42,000

  • 11b · Fees: legal

    total $6,425 · management and general $6,425

  • 11g · Fees: other

    total $804,010 · program services $804,010

  • 16 · Occupancy

    total $65,178 · program services $65,178

  • 20 · Interest

    total $20,325 · program services $20,325

  • 22 · Depreciation, depletion and amortization

    total $549,491 · program services $549,491

  • 24a · Other expenses: PAYROLL ALLOCATED FROM

    total $822,986 · program services $822,986

  • 24b · Other expenses: UTILITIES

    total $473,104 · program services $473,104

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $284,482 · program services $284,482

  • 24d · Other expenses: SUPPLIES - MEDICAL

    total $25,301 · program services $25,301

  • 24e · All other expenses

    total $129,505 · program services $129,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,040,912 · end of year $300,980

  • 4 · Accounts receivable

    beginning of year $652,291 · end of year $811,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $344,034 · end of year $403,385

  • 10a · Land, buildings and equipment: cost or other basis

    $8,606,621

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,884,763

  • 10c · Land, buildings and equipment, net

    beginning of year $2,884,771 · end of year $2,721,858

  • 12 · Investments: other securities

    beginning of year $1,979,256 · end of year $1,705,798

  • 15 · Other assets

    beginning of year $5,534,816 · end of year $5,310,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $885,051 · end of year $809,800

  • 25 · Other liabilities

    beginning of year $30,199,046 · end of year $30,080,818

  • 27 · Net assets without donor restrictions

    beginning of year -$18,648,017 · end of year -$19,636,308

Mission and programs · 2023

Mission

THE MISSION OF KUAKINI SUPPORT SERVICES, INC. IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI SUPPORT SERVICES, INC. IS RESPONSIBLE FOR THE DEVELOPMENT OF ALTERNATIVE SOURCES OF REVENUE AND FOR THE DEVELOPMENT, CONSTRUCTION OF A SECOND MEDICAL OFFICE BUILDING AND SECOND PARKING STRUCTURE ON KUAKINI PROPERTY, AND SUPPORT SERVICES FOR RESEARCH SPONSORED BY KUAKINI.

  • KUAKINI SUPPORT SERVICES, INC. PROVIDES SUPPORT TO KUAKINI HEALTH SYSTEM AND ITS AFFILIATES, WHICH INCLUDES HOLDING AND MANAGING CERTAIN REAL PROPERTY FOR THE BENEFIT OF KUAKINI HEALTH SYSTEM AND ITS AFFILIATES AND PROVIDING RESEARCH SUPPORT SERVICES TO KUAKINI HEALTH SYSTEM AND ITS AFFILIATES IN CONDUCTING KUAKINI SPONSORED RESEARCH PROJECTS AND PROVIDING REQUIRED REVIEWS BY THE INSTITUTIONAL REVIEW BOARD FOR PROTECTION OF HUMAN SUBJECTS.

    Expenses $3,208,134 · Grants $33,752 · Revenue $436,446

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregg Oishi

    PRESIDENT & CEO

    Total calculated
    $287,650
    From this org
    $0
    From related orgs
    $250,548
    Other
    $37,102
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,548 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,130 related
    Nontaxable benefits
    $0 + $31,972 related
    Filer's total
    $0 + $287,650 related

  • Glenn Sueyoshi

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J PART I LINE 3
THE INDIVIDUALS LISTED IN PART II ARE COMPENSATED BY KUAKINI HEALTH SYSTEM (KHS). KHS UTILIZES THE FOLLOWING METHODS OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VII
GREGG OISHI SERVES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HIS SERVICES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KSS, KMC, KGC, KF, KDC, PAR, AND KPC).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KUAKINI DEVELOPMENT CORP

    C · PHARMACY/DEVELOPMENT · HI

  • PACIFIC ASIAN RESOURCES INC

    C · HEALTH SERVICES · HI

  • KUAKINI PACIFIC CORPORATION

    C · EDUCATION/RESEARCH · HI

  • KUAKINI PHO

    C · HEALTH SERVICES · HI

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541349349307574

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