Totals
- Total revenue
- $21,484,460
- Total expenses
- $22,002,196
- Contributions and grants received
- $12,172
- Grants paid
- $0
- Program service revenue
- $21,472,288
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,694,929
- Total liabilities, end of year
- $10,166,520
- Net assets or fund balances, end of year
- $5,528,409
- Program services expenses (Part IX)
- $18,389,007
- Management and general expenses
- $3,613,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,389,007
Program services were 83.6% 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.
-
1d · Related organizations
$11,125
-
1f · All other contributions, gifts and grants
$1,047
-
2a · Program service revenue: HEALTH CARE - ELDERLY
total $21,472,288 · related or exempt $21,472,288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,659,992 · program services $8,659,992
-
8 · Pension plan contributions
total $239,272 · program services $239,272
-
9 · Other employee benefits
total $992,291 · program services $992,291
-
10 · Payroll taxes
total $492,281 · program services $492,281
-
11g · Fees: other
total $7,763,847 · program services $5,810,308 · management and general $1,953,539
-
16 · Occupancy
total $17,475 · program services $17,475
-
17 · Travel
total $4,994 · program services $4,994
-
20 · Interest
total $19,935 · management and general $19,935
-
22 · Depreciation, depletion and amortization
total $10,838 · management and general $10,838
-
23 · Insurance
total $26,365 · program services $26,365
-
24a · Other expenses: SUSTAINABILITY FEES
total $1,172,370 · management and general $1,172,370
-
24b · Other expenses: SUPPLIES
total $1,078,099 · program services $1,078,099
-
24c · Other expenses: BAD DEBT EXPENSE
total $894,245 · program services $894,245
-
24d · Other expenses: MISCELLANEOUS
total $326,550 · program services $161,004 · management and general $165,546
-
24e · All other expenses
total $303,642 · program services $12,681 · management and general $290,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $773,532 · end of year $1,043,490
-
4 · Accounts receivable
beginning of year $2,997,250 · end of year $4,891,884
-
9 · Prepaid expenses and deferred charges
beginning of year $4,200 · end of year $4,200
-
10a · Land, buildings and equipment: cost or other basis
$971,720
-
10b · Land, buildings and equipment: accumulated depreciation
$907,827
-
10c · Land, buildings and equipment, net
beginning of year $35,885 · end of year $63,893
-
15 · Other assets
beginning of year $10,897,048 · end of year $9,691,462
-
17 · Accounts payable and accrued expenses
beginning of year $6,470,150 · end of year $8,005,846
-
25 · Other liabilities
beginning of year $2,191,620 · end of year $2,160,674
-
27 · Net assets without donor restrictions
beginning of year $6,046,145 · end of year $5,528,409
Mission and programs · 2023
Mission
THE MISSION OF KUAKINI GERIATRIC CARE, 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 GERIATRIC CARE, INC. PROVIDES A SPECTRUM OF GERIATRIC RELATED PROGRAMS AND SERVICES FOR ADULTS AND OLDER ADULTS IN NEED OF MEDICAL AND NURSING CARE AND SOCIAL SERVICES.
Activities or mission (Part I)
THE MISSION OF KUAKINI GERIATRIC CARE, 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 GERIATRIC CARE, INC. PROVIDES A SPECTRUM OF GERIATRIC RELATED PROGRAMS AND SERVICES FOR ADULTS AND OLDER ADULTS IN NEED OF MEDICAL AND NURSING CARE AND SOCIAL SERVICES.
-
HEALTH CARE SERVICES FOR ADULTS AND OLDER ADULTS THROUGH A SKILLED NURSING FACILITY AND INTERMEDIATE CARE FACILITY, AND KUAKINI HOME (A RESIDENTIAL CARE HOME).
Expenses $18,389,007 · Revenue $21,472,288
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregg OishiGREGG 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
-
Paul KosasaPAUL KOSASA
CHAIR
- Total calculated
- $0
- Hours/week
- 1.25 + 2.5 related
-
Steven AiSTEVEN AI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ma Sharina Mae AguilarMA SHARINA MAE AGUILAR
RN
- Total calculated
- $206,736
- From this org
- $182,103
- From related orgs
- $0
- Other
- $24,633
- Hours/week
- 85
Schedule J breakdown matched by us
- Base
- $182,103
- Bonus
- $0
- Other
- $0
- Deferred
- $3,709
- Nontaxable benefits
- $20,924
- Filer's total
- $206,736
-
Ana Marie EleccionANA MARIE ELECCION
RN
- Total calculated
- $148,567
- From this org
- $134,707
- From related orgs
- $0
- Other
- $13,860
- Hours/week
- 80
-
Odinalyn BergamosODINALYN BERGAMOS
RN
- Total calculated
- $155,955
- From this org
- $133,265
- From related orgs
- $0
- Other
- $22,690
- Hours/week
- 75
Schedule J breakdown matched by us
- Base
- $133,265
- Bonus
- $0
- Other
- $0
- Deferred
- $2,732
- Nontaxable benefits
- $19,958
- Filer's total
- $155,955
-
Amencio Dela Pena JrAMENCIO DELA PENA JR
RN
- Total calculated
- $150,416
- From this org
- $130,124
- From related orgs
- $0
- Other
- $20,292
- Hours/week
- 75
Schedule J breakdown matched by us
- Base
- $130,124
- Bonus
- $0
- Other
- $0
- Deferred
- $811
- Nontaxable benefits
- $19,481
- Filer's total
- $150,416
-
Rose Ann BayudanROSE ANN BAYUDAN
RN
- Total calculated
- $141,443
- From this org
- $123,617
- From related orgs
- $0
- Other
- $17,826
- Hours/week
- 55
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)
- 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 COMPENSATION SURVEY OR STUDY.
- 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 (KGC, KMC, KF, KSS, 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
No itemized grants to organizations 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.
-
501(C)(3) · ADMINISTRATIVE SERVICES · HI
-
501(C)(3) · HOSPITAL SERVICES · HI
Directly controlled by KUAKINI HEALTH SYSTEM
-
501(C)(3) · FUNDRAISING · HI
Directly controlled by KUAKINI HEALTH SYSTEM
-
501(C)(3) · SUPPORT ORGANIZATION · HI
Directly controlled by KUAKINI HEALTH SYSTEM
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
-
KUAKINI PACIFIC CORPORATION
C · EDUCATION/RESEARCH · HI
-
KUAKINI PHO
C · HEALTH SERVICES · HI
-
PACIFIC ASIAN RESOURCES INC
C · HEALTH SERVICES · HI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349306986
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