Castle Medical Center
- Assets
- $303.6m
- Revenue
- $203.6m
- Investments
- $0.0
- Employees
- 1,165
- Location
- Kailua, HI
- Founding
- 01/1965
- Data as of
- 12/2021
- EIN
- 99-0107330
Organization Overview
Castle Medical Center is located in Kailua, HI. The organization was established in 1965. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Castle Medical Center employed 1,165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castle Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Castle Medical Center generated $203.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $191.5m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIVING GODS LOVE BY INSPIRING HEALTH, WHOLENESS AND HOPE.
Describe the Organization's Program Activity:
CASTLE MEDICAL CENTER DBA ADVENTIST HEALTH CASTLE (AHCS) PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY CASTLE MEDICAL CENTER DBA ADVENTIST HEALTH CASTLE, THE ORGANIZATION RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES.ADVENTIST HEALTHS VISION IS TO ENHANCE THE HEALTH OF THE COMMUNITIES WHERE WE LIVE AND SERVE, BY ENGAGING OUR COMMUNITIES AND OUR PATIENTS IN A NEW DEFINITION OF AND PARTNERSHIP FOR PERSONAL COMMUNITY HEALTH. IN KEEPING WITH THIS COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, THE FOLLOWING WILL BE CONSIDERED WHEN INDIVIDUALS WHO NEED HEALTH CARE CANNOT PAY:PROVIDING FREE CARE AND/OR SUBSIDIZED CAREPROVIDING CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COSTPROVIDING HEALTH/WELLNESS ACTIVITIES AND COMMUNITY EDUCATION PROGRAMSNOT ONLY DOES CASTLE MEDICAL CENTER DBA ADVENTIST HEALTH CASTLE PROVIDE LOW COST CARE TO INDIVIDUALS COVERED BY GOVERNMENT-PROGRAMS AND THOSE UNABLE TO AFFORD HEALTHCARE, IT ALSO HELPS PATIENTS FIND AND ACCESS PRIVATE AND GOVERNMENTAL RESOURCES FOR HEALTHCARE BENEFITS.AHCS RECOGNIZES BELOW-COST REIMBURSEMENT AS CHARITY AND UNCOMPENSATED CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED COST OF PROVIDING CARE TO THESE PATIENTS IN 2021 WAS $3,905,613.THE FOLLOWING INPATIENT SERVICES THAT WERE PROVIDED TO ALL OUR PATIENTS. THESE SERVICES INCLUDED:899 BABIES DELIVERED1,044 SURGERIES PERFORMED25,679 PATIENT DAYS THE FOLLOWING OUTPATIENT SERVICES THAT WERE PROVIDED TO ALL OUR PATIENTS. THESE SERVICES INCLUDED:28,628 EMERGENCY DEPARTMENT VISITS1,649 OUTPATIENT SURGERIES PERFORMED61,093 OUTPATIENT VISITS 57,945 CLINIC VISITSAHCS RECOGNIZES IT HAS AN OBLIGATION TO PROVIDE HUMAN SERVICES ABOVE AND BEYOND ITS ROLE AS A HEALING FACILITY. THE FOLLOWING COMMUNITY BENEFITS DEMONSTRATE THE TANGIBLE WAYS IN WHICH THE ORGANIZATION IS FULFILLING ITS MISSION. THE TOTAL UNREIMBURSED COST OF THESE COMMUNITY BENEFITS IN 2021 WAS $1,605,762.ADVENTIST HEALTHS MISSION STATEMENT OF LIVING GODS LOVE BY INSPIRING HEALTH, WHOLENESS AND HOPE IS COUPLED WITH A VISION TO TRANSFORM THE HEALTH EXPERIENCE OF OUR COMMUNITIES THROUGH COLLABORATIVE PROGRAMS, COMMUNITY INVESTMENTS AND COMMUNITY OUTREACH. WE ARE INSPIRED BY THE HEALING MINISTRY AS REPRESENTED BY THE LIFE OF JESUS CHRIST AND BELIEVE WE ARE CALLED TO LIVE OUT OUR MISSION INTENTIONALLY IN THE COMMUNITIES WE SERVE. IN THE SMALL TOWNS, SUBURBS AND INNER CITIES WE SERVE, WE CONTINUE OUR JOURNEY TO PROVIDE QUALITY HEALTHCARE UNTIL EVERY PERSON MADE IN GODS IMAGE HAS EXPERIENCED THE BEST HEALTH TODAY, HOPE FOR TOMORROW, AND GODS LOVE THAT ENDURES FOREVER.WEBSITE FOR OUR COMMUNITY BENEFIT INFORMATION: HTTPS://WWW.ADVENTISTHEALTH.ORG/ABOUT-US/COMMUNITY-BENEFIT/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Badawi Ramy Physician | 50 | $678,719 | |
Panetta James Physician | 50 | $601,575 | |
Loui William Physician | 50 | $586,307 | |
Fowler Steven Physician | 50 | $526,855 | |
Munir Jamalah Psychiatrist | 50 | $506,520 | |
Ashlock Ryan Pres As Of 3/21 | Officer | 50 | $471,937 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gateside Inc Construction | 12/30/21 | $10,086,301 |
Ge Precision Healthcare Llc Radiology Eq Servicing | 12/30/21 | $2,706,823 |
Cornair Remodeling Inc Construction | 12/30/21 | $2,357,245 |
Glenn Pk Akiona Dba Gaas Llc Emt Services | 12/30/21 | $1,193,592 |
Inpatient Medicine Services Physican Services | 12/30/21 | $1,020,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,619,658 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,115,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,735,178 |
| Total Program Service Revenue | $190,077,645 |
| Investment income | $6,943,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,887,094 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,642,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,580 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,844,764 |
| Pension plan accruals and contributions | $2,661,347 |
| Other employee benefits | $9,189,576 |
| Payroll taxes | $4,485,080 |
| Fees for services: Management | $22,002,379 |
| Fees for services: Legal | $213,624 |
| Fees for services: Accounting | $4,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,517,634 |
| Advertising and promotion | $13,770 |
| Office expenses | $5,957,741 |
| Information technology | $1,417,085 |
| Royalties | $0 |
| Occupancy | $5,718,611 |
| Travel | $63,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,851 |
| Interest | $1,886,186 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,023,011 |
| Insurance | $600,703 |
| All other expenses | $840,834 |
| Total functional expenses | $191,534,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $111,903,009 |
| Pledges and grants receivable | $3,849 |
| Accounts receivable, net | $22,178,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,988,868 |
| Prepaid expenses and deferred charges | $399,650 |
| Net Land, buildings, and equipment | $123,800,179 |
| Investments—publicly traded securities | $16,317,384 |
| Investments—other securities | $0 |
| Investments—program-related | $6,508,942 |
| Intangible assets | $10,184,807 |
| Other assets | $8,277,923 |
| Total assets | $303,562,976 |
| Accounts payable and accrued expenses | $17,647,853 |
| Grants payable | $0 |
| Deferred revenue | $201,706 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,804,067 |
| Total liabilities | $117,653,626 |
| Net assets without donor restrictions | $180,439,793 |
| Net assets with donor restrictions | $5,469,557 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $303,562,976 |
Grants Awarded
Over the last fiscal year, Castle Medical Center has awarded $15,441 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: General Support | $10,000 |
Waimanalo, HI PURPOSE: General Support | $5,441 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Castle Medical Center has recieved totaling $140,000.
| Awarding Organization | Amount |
|---|---|
Windward Spouse Abuse Shelter C/O Kmh Llp Honolulu, HI PURPOSE: PREVENTION & ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE | $130,000 |
Adventist Health System-West Roseville, CA PURPOSE: ER equipment update | $10,000 |
Endowment Analysis
| Beg. Balance | $3,100,104 |
| Earnings | $6,519 |
| Net Contributions | $6,387,961 |
| Other Expense | $754,284 |
| Ending Balance | $8,740,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grossmont Hospital Corporation San Diego, CA | $1,425,066,151 | $963,761,157 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,990,776,088 | $820,638,690 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,315,158,731 | $740,897,251 |
Enloe Medical Center Chico, CA | $774,318,013 | $814,037,880 |
Torrance Memorial Medical Center Torrance, CA | $1,308,904,790 | $749,888,639 |
Pomona Valley Hospital Medical Center Pomona, CA | $766,840,577 | $699,695,626 |
Pih Health Hospital Whittier Whittier, CA | $1,422,637,395 | $696,894,160 |
Community Hospital Of The Monterey Peninsula Monterey, CA | $822,315,974 | $689,582,224 |
Sharp Chula Vista Medical Center San Diego, CA | $735,073,801 | $567,968,668 |
Community Memorial Health System Ventura, CA | $944,703,940 | $526,614,238 |
Rideout Memorial Hospital Marysville, CA | $442,983,359 | $453,739,870 |