Totals
- Total revenue
- $2,091,355
- Total expenses
- $2,064,131
- Contributions and grants received
- $31,602
- Grants paid
- $0
- Program service revenue
- $2,054,745
- Investment income
- $31,927
- Other revenue
- -$26,919
- Total assets, end of year
- $3,763,581
- Total liabilities, end of year
- $95,909
- Net assets or fund balances, end of year
- $3,667,672
- Program services expenses (Part IX)
- $1,642,072
- Management and general expenses
- $410,458
- Fundraising expenses
- $11,601
- Program service expenses (Part III)
- $1,642,072
Program services were 79.6% 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.
-
1a · Federated campaigns
$5,207
-
1f · All other contributions, gifts and grants
$26,395
-
2a · Program service revenue: HOSPITAL CONTRACT REVENUE
total $2,048,233 · related or exempt $2,048,233
-
2b · Program service revenue: EDUCATION REGISTRATION FEES
total $6,512 · related or exempt $6,512
-
3 · Investment income
total $33,047 · excluded $33,047
-
6a · Gross rents
real property $64,668
-
6b · Less rental expenses
real property $91,978
-
6c · Rental income or loss
real property -$27,310
-
6d · Net rental income or loss
total -$27,310 · excluded -$27,310
-
7a · Gross sales of assets other than inventory
securities $128,881
-
7b · Less cost or other basis and sales expenses
securities $130,001
-
7c · Gain or loss
securities -$1,120
-
7d · Net gain or loss
total -$1,120 · related or exempt -$1,120
-
11a · Other revenue: MISCELLANEOUS INCOME
total $391 · related or exempt $391
-
11e · Other revenue, total
$391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,014 · program services $58,007 · management and general $46,406 · fundraising $11,601
-
7 · Other salaries and wages
total $1,157,984 · program services $1,000,761 · management and general $157,223
-
8 · Pension plan contributions
total $35,628 · program services $34,014 · management and general $1,614
-
9 · Other employee benefits
total $401,281 · program services $376,561 · management and general $24,720
-
10 · Payroll taxes
total $40,152 · program services $27,054 · management and general $13,098
-
11b · Fees: legal
total $10,857 · management and general $10,857
-
11c · Fees: accounting
total $15,234 · management and general $15,234
-
11g · Fees: other
total $61,741 · program services $7,950 · management and general $53,791
-
12 · Advertising and promotion
total $58 · program services $58
-
13 · Office expenses
total $19,418 · management and general $19,418
-
16 · Occupancy
total $16,675 · management and general $16,675
-
17 · Travel
total $12,026 · program services $11,929 · management and general $97
-
19 · Conferences, conventions and meetings
total $191 · management and general $191
-
22 · Depreciation, depletion and amortization
total $13,792 · management and general $13,792
-
23 · Insurance
total $22,968 · program services $12,116 · management and general $10,852
-
24a · Other expenses: CHAPLAINCY EXPENSES
total $95,717 · program services $95,717
-
24b · Other expenses: OTHER
total $11,869 · management and general $11,869
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $11,668 · program services $8,530 · management and general $3,138
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $11,483 · management and general $11,483
-
24e · All other expenses
total $9,375 · program services $9,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,468,166 · end of year $1,518,905
-
2 · Savings and temporary cash investments
beginning of year $129,154 · end of year $129,245
-
4 · Accounts receivable
beginning of year $227,186 · end of year $258,401
-
9 · Prepaid expenses and deferred charges
beginning of year $28,348 · end of year $28,620
-
10a · Land, buildings and equipment: cost or other basis
$1,726,153
-
10b · Land, buildings and equipment: accumulated depreciation
$792,516
-
10c · Land, buildings and equipment, net
beginning of year $970,223 · end of year $933,637
-
11 · Investments: publicly traded securities
beginning of year $814,158 · end of year $894,773
-
17 · Accounts payable and accrued expenses
beginning of year $42,844 · end of year $56,325
-
19 · Deferred revenue
beginning of year $309 · end 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 $3,550,266 · end of year $3,631,380
-
28 · Net assets with donor restrictions
beginning of year $36,292 · end of year $36,292
Mission and programs · 2022
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 $1,398,349 · Revenue $2,048,233
-
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 $243,723 · Revenue $6,512
-
N/A
As filed on the 2022 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
- $111,527
- From this org
- $80,643
- From related orgs
- $0
- Other
- $30,884
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349312537
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.