Hospice Of Hilo
- Assets
- $10.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 116
- Location
- Hilo, HI
- Founding
- 03/1983
- Data as of
- 12/2019
- EIN
- 99-0218512
Organization Overview
Hospice Of Hilo, operating under the name Hawaii Care Choices, is located in Hilo, HI. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2019, Hawaii Care Choices employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Hawaii Care Choices generated $7.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $7.5m during the year ending 12/2019. While expenses have increased by 1.5% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF THOSE WE TOUCH BY OFFERING SUPPORT, GUIDANCE AND COMPASSIONATE CARE OF BODY, MIND AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE PROGRAMS: HOSPICE CARE, FOCUSING ON THE WHOLE PERSON - BODY, MIND AND SPIRIT. AN INTERDISCIPLINARY TEAM COMPOSED OF PHYSICIANS, NURSES, SOCIAL WORKERS, SPIRITUAL COUNSELORS, CNA'S AND VOLUNTEERS SERVE NOT ONLY THE PHYSICAL NEEDS OF SERIOUSLY AND TERMINALLY ILL PATIENTS, BUT ALSO ATTEND TO THEIR SOCIAL, EMOTIONAL AND SPIRITUAL WELL-BEING. IN ADDITION, EMOTIONAL/SPIRITUAL SUPPORT IS PROVIDED FOR FAMILY MEMBERS AND CAREGIVERS, INCLUDED THEM IN THE PLAN OF CARE. PROGRAMS ARE PROVIDED IN THE HOME OR IN INSTITUTIONAL SETTINGS.
INPATIENT CARE - INPATIENT CARE - PROVIDED IN A SAFE 12-BED HOME-LIKE ENVIRONMENT FOR PATIENTS WHO ARE TOO FRAGILE TO BE STABILIZED IN A RESIDENTIAL SETTING OR HAVE NO CAREGIVER AT HOME. THE CARE AT THE POHAI MALAMA A HARRY & JEANETTE WEINBERG CARE CENTER IS A COMPREHENSIVE SERVICE FOCUSED ON THE WHOLE PATIENT AND THEIR FAMILY, PROVIDING CARE COORDINATION BETWEEN MULTIPLE DISCIPLINES, AS WELL AS ADVANCE HEALTH CARE PLANNING WITH PATIENTS AND THEIR FAMILIES. THE 14,000 SQ.FT. FACILITY IS OPEN TO VISITORS 24 HOURS A DAY/365 DAYS A YEAR.
BEREAVEMENT & YOUTH CAMP PROGRAM: BEREAVEMENT COUNSELORS OFFER GRIEF SUPPORT TO FAMILIES AND THE COMMUNITY AT LARGE THROUGH COUNSELING SERVICES AND SUPPORT GROUPS. IN ADDITION, HOSPICE HOLDS AN ANNUAL BEREAVEMENT CAMP FOR YOUTH WHO HAVE EXPERIENCED A LOSS. CAMP POHAI MALUHIA PROVIDES A RELAXED, SUPPORTIVE, SAFE AND OPEN ENVIORONMENT WHERE YOUTH WILL ENJOY THE TYPICAL ACTIVITIES OF A SUMMER CAMP. PARTICIPANTS HAVE THE OPPORTUNITY TO WORK WITH PROFESSIONALS AND SHARE FEELINGS RELATED TO THEIR LOSS WHILE LEARNING NEW WAYS TO COPE. PARENTS AND GUARDIANS ARE INVITED TO EXPERIENCE CAMP BY PARTICIPATING IN A FULL DAY PROGRAM THAT WILL TEACH STRATEGIES TO BETTER HELP THEMSELVES AND THEIR YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda S Ho Chief Executive Officer | Officer | 50 | $157,243 |
Gayle Crosley Nurse Practitioner | 40 | $133,851 | |
Jeracah Lawless Secretary | OfficerTrustee | 1 | $0 |
William Hartman MD President | OfficerTrustee | 1.5 | $0 |
Christine Takahashi RN Vice-President | OfficerTrustee | 1 | $0 |
Haidee Abe Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,620 |
| Membership dues | $0 |
| Fundraising events | $155,294 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $767,730 |
| Noncash contributions included in lines 1a–1f | $22,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,644 |
| Total Program Service Revenue | $6,602,598 |
| Investment income | $6,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,491 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,554,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $172,292 |
| Compensation of current officers, directors, key employees. | $172,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,250,031 |
| Pension plan accruals and contributions | $122,589 |
| Other employee benefits | $557,734 |
| Payroll taxes | $328,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,287 |
| Fees for services: Accounting | $78,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,768 |
| Advertising and promotion | $87,702 |
| Office expenses | $86,383 |
| Information technology | $90,508 |
| Royalties | $0 |
| Occupancy | $416,524 |
| Travel | $80,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,751 |
| Interest | $30,413 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $370,206 |
| Insurance | $62,322 |
| All other expenses | $17,737 |
| Total functional expenses | $7,499,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,177 |
| Savings and temporary cash investments | $493,924 |
| Pledges and grants receivable | $27,675 |
| Accounts receivable, net | $760,023 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,580 |
| Net Land, buildings, and equipment | $8,155,837 |
| Investments—publicly traded securities | $807,090 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,858 |
| Total assets | $10,506,164 |
| Accounts payable and accrued expenses | $552,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $241,344 |
| Total liabilities | $794,299 |
| Net assets without donor restrictions | $8,988,216 |
| Net assets with donor restrictions | $723,649 |
| 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 | $10,506,164 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Hilo has recieved totaling $17,882.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $12,882 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: COMPASSION, GUIDANCE, COMFORT, AND PEACE ARE AT THE HEART OF OUR BEREAVEMENT PROGRAM. IT IS VITAL THAT THOSE IN GRIEF ARE SUPPORTED WHEN THEY NEED IT MOST. INDIVIDUAL COUNSELING SESSIONS AND TWO BEREAVEMENT CAMPS ARE OFFERED MULTIPLE TIMES THROUGHOUT THE YEAR AS WELL AS AN ANNUAL KEIKI CHRISTMAS EVENT, CELEBRATION OF LIFE MEMORIAL SERVICES, FAMILY COUNSELING, GRIEF SUPPORT GROUPS, WORKSHOPS, AND TRAININGS. | $5,000 |
Endowment Analysis
| Beg. Balance | $843,042 |
| Net Contributions | $72,630 |
| Other Expense | $67,023 |
| Ending Balance | $848,649 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hinds Hospice Fresno, CA | $15,541,654 | $22,402,782 |
Hospice Of San Joaquin Stockton, CA | $35,562,004 | $21,351,674 |
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $13,469,474 | $21,248,558 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,387,476 | $15,935,043 |
Hope Hospice Inc Dublin, CA | $6,941,128 | $14,778,755 |
Collabria Care Napa, CA | $10,388,120 | $13,757,869 |
Hospice Hawaii Inc Honolulu, HI | $7,077,457 | $12,836,975 |
Hospice Of The North Coast Carlsbad, CA | $16,219,061 | $12,603,729 |
Hospice Of Humboldt Eureka, CA | $21,173,668 | $11,468,554 |
Yolo Hospice Inc Davis, CA | $9,755,968 | $9,555,644 |
Emanate Health Hospice Covina, CA | $8,166,049 | $7,285,920 |
Chi Management Incorporated Modesto, CA | $3,249,866 | $8,392,244 |