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 ChunKARA KITAZAKI CHUN
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laurie TomLAURIE TOM
VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stanford CarrSTANFORD CARR
CHAIR/PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William CrowleyWILLIAM CROWLEY
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adelia DungADELIA DUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan LukeBRYAN LUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dale RuffDALE RUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garan ItoGARAN ITO
DIRECTOR (AS OF 02/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Garret HayashiGARRET HAYASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn SextonGLENN SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gloria GainsleyGLORIA GAINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer OnishiJENNIFER ONISHI
EXECUTIVE DIRECTOR (AS OF 04/24)
- Total calculated
- $0
- Hours/week
- 39 + 1 related
-
Keith GendreauKEITH GENDREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lloyd SuedaLLOYD SUEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald WoRONALD WO
DIRECTOR (THRU 02/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lori SuanLORI 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
-
REHABILITATION HOSPITAL OF THE PACIFIC
$1,160,754
GENERAL SUPPORT
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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