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Nonprofiteer
← PACIFIC HEALTH MINISTRY

Form 990 for tax year 2023

Filed by PACIFIC HEALTH MINISTRY.

Totals

Total revenue
$2,266,717
Total expenses
$2,223,454
Contributions and grants received
$161,253
Grants paid
$0
Program service revenue
$2,075,164
Investment income
$38,174
Other revenue
-$7,874
Total assets, end of year
$3,844,492
Total liabilities, end of year
$72,645
Net assets or fund balances, end of year
$3,771,847
Program services expenses (Part IX)
$1,798,391
Management and general expenses
$412,948
Fundraising expenses
$12,115
Program service expenses (Part III)
$1,798,391

Program services were 80.9% 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.

  • 1c · Fundraising events

    $15,596

  • 1f · All other contributions, gifts and grants

    $145,657

  • 2a · Program service revenue: HOSPITAL CONTRACT REVENUE

    total $2,066,199 · related or exempt $2,066,199

  • 2b · Program service revenue: EDUCATION REGISTRATION FEES

    total $8,965 · related or exempt $8,965

  • 3 · Investment income

    total $29,047 · excluded $29,047

  • 6a · Gross rents

    real property $65,433

  • 6b · Less rental expenses

    real property $69,949

  • 6c · Rental income or loss

    real property -$4,516

  • 6d · Net rental income or loss

    total -$4,516 · excluded -$4,516

  • 7a · Gross sales of assets other than inventory

    securities $16,942

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

    securities $7,815

  • 7c · Gain or loss

    securities $9,127

  • 7d · Net gain or loss

    total $9,127 · related or exempt $9,127

  • 8a · Fundraising events: gross income

    $7,845

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

    $15,596

  • 8b · Fundraising events: direct expenses

    $11,610

  • 8c · Net income from fundraising events

    total -$3,765

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $407 · related or exempt $407

  • 11e · Other revenue, total

    $407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,152 · program services $60,576 · management and general $48,461 · fundraising $12,115

  • 7 · Other salaries and wages

    total $1,337,855 · program services $1,166,256 · management and general $171,599

  • 8 · Pension plan contributions

    total $31,902 · program services $29,256 · management and general $2,646

  • 9 · Other employee benefits

    total $359,224 · program services $332,552 · management and general $26,672

  • 10 · Payroll taxes

    total $58,908 · program services $44,642 · management and general $14,266

  • 11b · Fees: legal

    total $14,368 · management and general $14,368

  • 11c · Fees: accounting

    total $16,635 · management and general $16,635

  • 11g · Fees: other

    total $49,242 · program services $855 · management and general $48,387

  • 13 · Office expenses

    total $20,791 · management and general $20,791

  • 16 · Occupancy

    total $14,445 · management and general $14,445

  • 17 · Travel

    total $16,384 · program services $16,384

  • 19 · Conferences, conventions and meetings

    total $1,357 · management and general $1,357

  • 22 · Depreciation, depletion and amortization

    total $13,125 · management and general $13,125

  • 23 · Insurance

    total $22,001 · program services $12,355 · management and general $9,646

  • 24a · Other expenses: CHAPLAINCY EXPENSES

    total $106,744 · program services $106,744

  • 24b · Other expenses: CONTINUING EDUCATION

    total $17,819 · program services $17,819

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $12,595 · program services $10,176 · management and general $2,419

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,449 · management and general $6,449

  • 24e · All other expenses

    total $2,458 · program services $776 · management and general $1,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,518,905 · end of year $1,301,925

  • 2 · Savings and temporary cash investments

    beginning of year $129,245 · end of year $129,407

  • 4 · Accounts receivable

    beginning of year $258,401 · end of year $487,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,620 · end of year $40,243

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

    $1,726,153

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

    $828,160

  • 10c · Land, buildings and equipment, net

    beginning of year $933,637 · end of year $897,993

  • 11 · Investments: publicly traded securities

    beginning of year $894,773 · end of year $987,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,325 · end of year $65,121

  • 19 · Deferred revenue

    beginning of year $32,060

  • 25 · Other liabilities

    beginning of year $7,524 · end of year $7,524

  • 27 · Net assets without donor restrictions

    beginning of year $3,631,380 · end of year $3,735,555

  • 28 · Net assets with donor restrictions

    beginning of year $36,292 · end of year $36,292

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,506,009 · Revenue $2,066,199

  • 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.

    Expenses $292,382 · Revenue $8,965

  • N/A

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

Listed in Part VII

  • Rev Anke Flohr

    EXECUTIVE DI

    Total calculated
    $121,046
    From this org
    $88,597
    From related orgs
    $0
    Other
    $32,449
    Hours/week
    40

  • Mernie Miyasato-Crawford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ralph Aona

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Preston Lentz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gerald Harbottle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mimi Harris RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • C Mike Kido

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Magaoay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Makuakane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Nishimura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alice Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521339349306717

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