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← REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION

Form 990 for tax year 2023

Filed by REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION.

Totals

Total revenue
$2,000,674
Total expenses
$1,589,552
Contributions and grants received
$1,649,352
Grants paid
$1,160,754
Program service revenue
$0
Investment income
$138,603
Other revenue
$212,719
Total assets, end of year
$5,743,180
Total liabilities, end of year
$84,946
Net assets or fund balances, end of year
$5,658,234
Program services expenses (Part IX)
$1,160,754
Management and general expenses
$153,738
Fundraising expenses
$275,060
Program service expenses (Part III)
$1,160,754

Program services were 73.0% 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

    $196,716

  • 1f · All other contributions, gifts and grants

    $1,452,636

  • 1g · Noncash contributions included above

    $414,970

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $162,545 · excluded $162,545

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $839,651

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

    securities $863,593

  • 7c · Gain or loss

    securities -$23,942 · other assets $0

  • 7d · Net gain or loss

    total -$23,942 · excluded -$23,942

  • 8a · Fundraising events: gross income

    $445,000

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

    $196,716

  • 8b · Fundraising events: direct expenses

    $232,281

  • 8c · Net income from fundraising events

    total $212,719 · excluded $212,719

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,160,754 · program services $1,160,754

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $86,931 · management and general $8,693 · fundraising $78,238

  • 7 · Other salaries and wages

    total $56,964 · management and general $5,709 · fundraising $51,255

  • 9 · Other employee benefits

    total $32,875 · management and general $3,291 · fundraising $29,584

  • 11f · Fees: investment management

    total $132,430 · management and general $132,430

  • 11g · Fees: other

    total $90,640 · program services $0 · management and general $0 · fundraising $90,640

  • 17 · Travel

    total $101 · management and general $101

  • 24a · Other expenses: PRINTING & PUBLICATION

    total $25,343 · fundraising $25,343

  • 24b · Other expenses: SUPPLIES

    total $2,820 · management and general $2,820

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $694 · management and general $694

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $692,724 · end of year $719,246

  • 3 · Pledges and grants receivable

    beginning of year $745,088 · end of year $98,651

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,836 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,638,839 · end of year $4,783,241

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $130,142 · end of year $141,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,293 · end of year $76,209

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $623,370 · end of year $8,737

  • 27 · Net assets without donor restrictions

    beginning of year $608,794 · end of year $688,166

  • 28 · Net assets with donor restrictions

    beginning of year $3,854,272 · end of year $4,970,068

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE, PROMOTE AND CARRY OUT CHARITABLE FUNDRAISING ACTIVITIES FOR THE BENEFIT OF REHABILITATION HOSPITAL OF THE PACIFIC.

Activities or mission (Part I)

THE ORGANIZATION'S EXEMPT PURPOSE IS TO ENGAGE IN CHARITABLE FUNDRAISING ACTIVITIES FOR AND TO OTHERWISE BENEFIT, PROMOTE AND CARRY OUT THE PURPOSES OF REHABILITATION HOSPITAL OF THE PACIFIC.

  • THE REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION'S MISSION IS TO SUPPORT THE REHABILITATION HOSPITAL OF THE PACIFIC THROUGH PRIVATE GIFTS FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. THE FOUNDATION PROVIDES FUNDING TO SUPPORT THE PURCHASE OF VITAL MEDICAL EQUIPMENT, CLINICAL STAFF EDUCATION AND TRAINING, PATIENT CARE PROGRAMS, THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM, CAPITAL IMPROVEMENTS AND SPECIAL PROJECTS FOCUSED ON THE HOSPITAL'S ANNUAL AREA OF HIGHEST NEED. IN FISCAL YEAR 2024, REHAB SERVICED OVER 7,200 PATIENTS IN ITS INPATIENT AND OUTPATIENT PROGRAMS. THE FOLLOWING AREAS ARE DESCRIPTIONS OF HOSPITAL PROGRAMS THAT BENEFITED FROM FOUNDATION'S SUPPORT: FINANCIAL ASSISTANCE PROGRAM: - FOUNDATION SUPPORTS THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM WHICH ALLOWS ELIGIBLE UNINSURED AND UNDERINSURED PATIENTS TO RECEIVE SUPPORT FOR ELIGIBLE MEDICAL CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS. IN FISCAL YEAR 2024, FOUNDATION PROVIDED APPROXIMATELY $225,000 OF SUPPORT FOR FINANCIAL ASSISTANCE INCLUDING UNDER AND UNCOMPENSATED CARE FOR LOW-INCOME OR FINANCIALLY NEEDY PATIENTS. CLINICAL STAFF EDUCATION AND TRAINING: - FOUNDATION SUPPORTS ONGOING EDUCATION AND TRAINING FOR CLINICAL STAFF TO ENSURE THE HIGHEST QUALITY SPECIALIZED REHABILITATION CARE IS GIVEN TO EACH PATIENT. COST-EFFECTIVE CLINICAL EDUCATION IS PROVIDED TO STAFF THROUGH ONLINE AND WEBCAST TECHNOLOGIES AND MULTI-USER SETTINGS WHEN AVAILABLE. RESOURCES ARE LEVERAGED TO MAXIMIZE STAFF ACCESS TO CURRENT RESOURCES AND INDUSTRY BEST PRACTICES. IN FISCAL YEAR 2024, FOUNDATION PROVIDED APPROXIMATELY $50,700 OF SUPPORT FOR CLINICAL EDUCATION AND TRAINING HELPING OVER 70 EMPLOYEES ATTEND 58 DIFFERENT SEMINARS, CONFERENCES AND TRAINING SESSIONS AND MAKING ONLINE EDUCATION COURSES AVAILABLE TO ALL THERAPY AND NURSING EMPLOYEES. RENOVATIONS, MAINTENANCE AND REPAIRS: - IN FISCAL YEAR 2024, FOUNDATION PROVIDED APPROXIMATELY $85,000 OF SUPPORT TO THE HOSPITAL TO RENOVATE, ENHANCE AND MAINTAIN ITS FACILITIES AND EQUIPMENT TO ENSURE OPTIMAL RESOURCES FOR 24/7 PATIENT-CENTERED CARE. FOUNDATION SUPPORTED NUUANU CLINIC EQUIPMENT PURCHASES OF PARALLEL BARS AND AN ALTER G TREADMILLS AS WELL AS THE MEDICATION AND SUPPLY AUTOMATED DISPENSING SYSTEM FOR THE HOSPITAL. CLINICAL PROGRAMS AND SERVICES: - FOUNDATION SUPPORTS HOSPITAL PROGRAMS THAT PROVIDE A CONTINUUM OF REHABILITATION SERVICES ADVANCED THROUGH EDUCATION, TECHNOLOGY AND RESEARCH IN BOTH INPATIENT AND OUTPATIENT SETTINGS. SPECIALIZED TREATMENTS ARE DESIGNED TO SUPPORT PATIENTS IN THEIR DAILY LIFE AT HOME AND IN THE COMMUNITY WITH SUPPORTING TASKS THAT REQUIRE MORE COMPLEX INTERACTION THAN BASIC SURVIVAL AND WELL-BEING. IN FISCAL YEAR 2024, FOUNDATION PROVIDED APPROXIMATELY $58,000 TO SUPPORT HOSPITAL PROGRAMS AND SERVICES INCLUDING THE CANCER REHABILITATION PROGRAM, REHAB STRONG PROGRAMS, AND OTHER OUTPATIENT CLINIC PROGRAMS. INTENDED USE OF ENDOWMENT FUNDS - ENDOWMENTS ARE HELD IN PERPETUITY AND A PORTION OF INVESTMENT EARNINGS ARE USED ANNUALLY TO SUPPORT THE DONOR DESIGNATED RESTRICTED MISSION PURPOSE. ENDOWMENTS ARE HELD FOR THE FOLLOWING AREAS: - CHARITY CARE, FINANCIAL ASSISTANCE AND SUPPORT FOR UNINSURED AND UNDERINSURED PATIENT CARE: REHAB FINANCIAL ASSISTANCE PROGRAM WHICH ALLOWS LOW-INCOME, FINANCIALLY NEEDY, ELIGIBLE UNINSURED AND UNDERINSURED PATIENTS TO RECEIVE ELIGIBLE MEDICAL CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS. - PATIENT CARE, PROGRAMS AND EQUIPMENT: PROGRAMS AND THERAPIES THAT SUPPORT THE HIGHEST QUALITY PATIENT CARE AND SPECIALIZED REHABILITATIVE EQUIPMENT AND RESOURCES. - BUILDING RENOVATION, MAINTENANCE AND REPAIRS: SUPPORT OF RENOVATION, EXPANSION, REPAIRS AND MAINTENANCE OF HOSPITAL FACILITIES. - CLINICAL EDUCATION, TRAINING AND RESEARCH: EDUCATION, TRAINING AND RESEARCH FOR CLINICAL STAFF TO ENSURE A COMMITMENT TO EXCELLENCE IN THE FIELD OF MEDICAL REHABILITATION. - FOUNDATION ENDOWMENTS: SUPPORT THE MISSION ACTIVITIES OF THE REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION. RESEARCH FOR CLINICAL STAFF TO ENSURE A COMMITMENT TO EXCELLENCE IN THE FIELD OF MEDICAL REHABILITATION.

    Expenses $1,160,754 · Grants $1,160,754

As filed on the 2023 return.

Listed in Part VII

  • Kara Kitazaki Chun

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Laurie Tom

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Stanford Carr

    CHAIR/PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • William Crowley

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Adelia Dung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bryan Luke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dale Ruff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Garan Ito

    DIRECTOR (AS OF 02/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Garret Hayashi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Glenn Sexton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Gloria Gainsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Onishi

    EXECUTIVE DIRECTOR (AS OF 04/24)

    Total calculated
    $0
    Hours/week
    39 + 1 related
  • Keith Gendreau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lloyd Sueda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ronald Wo

    DIRECTOR (THRU 02/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lori Suan

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $119,802
    From this org
    $0
    From related orgs
    $119,415
    Other
    $387
    Hours/week
    39 + 1 related

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

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.

  • REHABILITATION HOSPITAL OF THE PACIFIC

    501(c)(3) · MEDICAL CARE · HI

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202512249349302331

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