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Nonprofiteer
← HOSPICE HAWAII INC

Form 990 for tax year 2022

Filed by HOSPICE HAWAII INC.

Totals

Total revenue
$11,809,622
Total expenses
$10,478,042
Contributions and grants received
$1,496,045
Grants paid
$28,580
Program service revenue
$9,615,958
Investment income
$608,124
Other revenue
$89,495
Total assets, end of year
$11,888,974
Total liabilities, end of year
$2,609,134
Net assets or fund balances, end of year
$9,279,840
Program services expenses (Part IX)
$8,616,732
Management and general expenses
$1,395,677
Fundraising expenses
$465,633
Program service expenses (Part III)
$8,616,732

Program services were 82.2% 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.

  • 1a · Federated campaigns

    $22,994

  • 1c · Fundraising events

    $45,114

  • 1f · All other contributions, gifts and grants

    $1,427,937

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $9,615,958 · related or exempt $9,615,958

  • 3 · Investment income

    total $127,484 · excluded $127,484

  • 7a · Gross sales of assets other than inventory

    securities $4,303,840

  • 7b · Less cost or other basis and sales expenses

    securities $3,822,047 · other assets $1,153

  • 7c · Gain or loss

    securities $481,793 · other assets -$1,153

  • 7d · Net gain or loss

    total $480,640 · excluded $480,640

  • 8a · Fundraising events: gross income

    $192,280

  • 8a · Fundraising events: contributions included on line 1c

    $45,114

  • 8b · Fundraising events: direct expenses

    $104,046

  • 8c · Net income from fundraising events

    total $88,234 · excluded $88,234

  • 11a · Other revenue: OTHER INCOME

    total $1,261 · related or exempt $1,261

  • 11e · Other revenue, total

    $1,261

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,580 · program services $28,580

  • 5 · Compensation of officers, directors and key employees

    total $208,091 · program services $104,045 · management and general $52,023 · fundraising $52,023

  • 7 · Other salaries and wages

    total $5,549,728 · program services $4,596,537 · management and general $717,581 · fundraising $235,610

  • 8 · Pension plan contributions

    total $65,446 · program services $65,446

  • 9 · Other employee benefits

    total $800,953 · program services $645,296 · management and general $114,729 · fundraising $40,928

  • 10 · Payroll taxes

    total $523,875 · program services $427,954 · management and general $69,937 · fundraising $25,984

  • 11b · Fees: legal

    total $8,798 · management and general $8,798

  • 11c · Fees: accounting

    total $51,389 · management and general $51,389

  • 11f · Fees: investment management

    total $34,680 · management and general $34,680

  • 11g · Fees: other

    total $459,747 · program services $323,485 · management and general $120,123 · fundraising $16,139

  • 12 · Advertising and promotion

    total $141,417 · program services $86,442 · management and general $54,975

  • 13 · Office expenses

    total $222,381 · program services $96,022 · management and general $64,158 · fundraising $62,201

  • 14 · Information technology

    total $100,175 · program services $99,047 · management and general $1,128

  • 16 · Occupancy

    total $307,414 · program services $251,126 · management and general $41,040 · fundraising $15,248

  • 17 · Travel

    total $105,092 · program services $105,037 · management and general $55

  • 19 · Conferences, conventions and meetings

    total $52,627 · program services $42,991 · management and general $7,026 · fundraising $2,610

  • 20 · Interest

    total $17,959 · management and general $17,959

  • 22 · Depreciation, depletion and amortization

    total $129,995 · program services $106,193 · management and general $17,354 · fundraising $6,448

  • 23 · Insurance

    total $170,202 · program services $139,038 · management and general $22,722 · fundraising $8,442

  • 24a · Other expenses: PATIENT SERVICES & SUPP

    total $1,491,281 · program services $1,491,281

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $8,212 · program services $8,212 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900 · end of year $900

  • 2 · Savings and temporary cash investments

    beginning of year $4,509,527 · end of year $3,877,638

  • 3 · Pledges and grants receivable

    beginning of year $103,715 · end of year $95,149

  • 4 · Accounts receivable

    beginning of year $751,382 · end of year $983,062

  • 8 · Inventories for sale or use

    beginning of year $28,640 · end of year $28,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,160 · end of year $41,315

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

    $2,976,077

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

    $1,521,959

  • 10c · Land, buildings and equipment, net

    beginning of year $277,856 · end of year $1,454,118

  • 11 · Investments: publicly traded securities

    beginning of year $4,495,485 · end of year $4,670,501

  • 15 · Other assets

    beginning of year $14,735 · end of year $737,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $975,788 · end of year $888,336

  • 23 · Secured mortgages and notes payable

    end of year $960,963

  • 25 · Other liabilities

    beginning of year $32,500 · end of year $759,835

  • 27 · Net assets without donor restrictions

    beginning of year $9,200,303 · end of year $9,110,032

  • 28 · Net assets with donor restrictions

    beginning of year $34,809 · end of year $169,808

Mission and programs · 2022

Mission

TO PROMOTE THE QUALITY OF LIFE FOR PERSONS FACING LIFE-LIMITING ILLNESSES AND FOR THEIR FAMILIES.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE FOR PERSONS FACING LIFE-LIMITING ILLNESSES AND FOR THEIR FAMILIES THROUGH DIRECT HOSPICE SERVICES 24 HOURS A DAY, SEVEN DAYS A WEEK WHEREVER THE PATIENT RESIDES AND THROUGH COMMUNITY EDUCATION ON THE ISLANDS OF OAHU, MOLOKAI AND LANAI.

  • DIRECT HOSPICE SERVICES: HOSPICE HAWAII DBA NAVIAN HAWAII PROVIDES EXPERT MEDICAL, EMOTIONAL, PRACTICAL, PSYCHO-SOCIAL, AND SPIRITUAL CARE TO PERSONS FACING LIFE-LIMITING ILLNESSES AND TO THEIR FAMILIES 24 HOURS A DAY, SEVEN DAYS A WEEK BY QUALIFIED PHYSICIANS, NURSES, HOSPICE AIDES, SOCIAL WORKERS, NON-DENOMINATIONAL CHAPLAINS, AND OTHER PROFESSIONALS ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI. PATIENTS MAY RECEIVE OUR CARE IN THEIR OWN HOMES AND IN NURSING FACILITIES AND CARE HOMES WHERE THEY RESIDE. IN 2022, HOSPICE HAWAII SERVED 631 PATIENTS ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI AND HAD 36,066 PATIENT DAYS OF CARE. OF THOSE PATIENT DAYS OF CARE, 2,736 DAYS WERE FOR PEDIATRIC CARE IN OUR PEDIATRIC CONCURRENT CARE PROGRAM, THE FIRST IN HAWAII. HOSPICE HAWAII DBA NAVIAN HAWAII ALSO PROVIDED UNCOMPENSATED AND CHARITY CARE IN 2022 AT AN ESTIMATED COST OF $27,200. HOSPICE HAWAII DBA NAVIAN HAWAII VOLUNTEER SERVICES TO PATIENTS AND THEIR FAMILIES IN 2022 WERE ENRICHED BY OUR VOLUNTEER TRAININGS THAT EDUCATED 39 HOSPICE HAWAII VOLUNTEERS IN 5 FORMAL TRAINING SESSIONS AND 4 ADDITIONAL ONBOARDING SESSIONS. COMMUNITY BEREAVEMENT SUPPORT GROUPS MET MONTHLY VIA ZOOM MEETINGS. IN 2022, THERE WERE A TOTAL OF 286 SUPPORT GROUP PARTICIPANTS.

    Expenses $7,772,875 · Grants $2,367 · Revenue $8,825,886

  • INPATIENT HOSPICE SERVICES: THE KAILUA HOME ON THE ISLAND OF OAHU PROVIDES RESIDENTIAL CARE 24 HOURS A DAY, SEVEN DAYS A WEEK TO OUR HOSPICE PATIENTS THAT CANNOT BE ADEQUATELY PROVIDED CARE IN THEIR OWN HOMES. PATIENTS RECEIVE EXPERT, COMPASSIONATE CARE AND AROUND THE CLOCK MONITORING TO BE KEPT AS SYMPTOM FREE AND COMFORTABLE AS POSSIBLE IN OUR FIVE-BED HOMELIKE RESIDENTIAL FACILITY. IN 2022, THE KAILUA HOME SERVED 67 PATIENTS AND PROVIDED 1,126 PATIENT DAYS OF CARE.

    Expenses $824,184 · Grants $26,213 · Revenue $791,333

  • COMMUNITY EDUCATION: HOSPICE HAWAII DBA NAVIAN HAWAII GIVES PRESENTATIONS TO HEALTHCARE AGENCIES AND TO THE COMMUNITY ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI WITH REGARDS TO LIFE-LIMITING ILLNESSES TO INFORM AND EDUCATE THE PUBLIC. IN 2022, HOSPICE HAWAII EMPLOYEES EDUCATED THE PUBLIC ON HOSPICE SERVICES, HOSPICE MYTHS, PALLIATIVE CARE, HISTORY & PHILOSOPHY OF HOSPICE AND PALLIATIVE CARE, END OF LIFE CARE ISSUES, ADVANCE CARE PLANNING, SPIRITUALITY, AND DEALING WITH GRIEF DURING HOLIDAY. ADDITIONALLY, HOSPICE HAWAII PARTNERS WITH OTHER HOSPICE AND PALLIATIVE CARE ORGANIZATIONS TO INFORM THE COMMUNITY ON END OF LIFE MATTERS. IN 2022, HOSPICE HAWAII EMPLOYEES MADE 21 PRESENTATIONS TO VARIOUS GROUPS ON THE PREVIOUSLY MENTIONED TOPICS.

    Expenses $19,673

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KEVIN SAKAMOTO

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL JAMES YANI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RICK KEENE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ANN WALKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • VICKI BORGES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NORMAN CHENG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN CHING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE EUGENIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CREIGHTON KK LIU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR MALLET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN TAKAMINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENNETT WO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA WROE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TORI ABE CARAPELHO

    PRESIDENT AND CEO

    Total calculated
    $208,090
    From this org
    $192,429
    From related orgs
    $0
    Other
    $15,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,429
    Bonus
    $0
    Other
    $0
    Deferred
    $4,852
    Nontaxable benefits
    $10,809
    Filer's total
    $208,090

  • JOAN EMMA GROTE

    MEDICAL DIRECTOR

    Total calculated
    $212,582
    From this org
    $198,960
    From related orgs
    $0
    Other
    $13,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,960
    Bonus
    $0
    Other
    $0
    Deferred
    $2,511
    Nontaxable benefits
    $11,111
    Filer's total
    $212,582

  • LAWREN LOVE

    HOSPICE PHYSICIAN

    Total calculated
    $138,051
    From this org
    $123,550
    From related orgs
    $0
    Other
    $14,501
    Hours/week
    40

  • CHRISTIE J EDMONDS

    DIRECTOR OF CLINICAL OPERATIONS

    Total calculated
    $134,764
    From this org
    $116,976
    From related orgs
    $0
    Other
    $17,788
    Hours/week
    40

  • CHRISTINA R LEWIS

    NURSE PRACTITIONER/CLINICAL EDUCATOR

    Total calculated
    $119,184
    From this org
    $105,426
    From related orgs
    $0
    Other
    $13,758
    Hours/week
    40

  • TIFFANY M MERRICK

    PATIENT CARE MANAGER

    Total calculated
    $117,674
    From this org
    $100,326
    From related orgs
    $0
    Other
    $17,348
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349325969

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