Kauai Hospice Inc
- Assets
- $4.8m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Lihue, HI
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 99-0221830
Organization Overview
Kauai Hospice Inc is located in Lihue, HI. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Kauai Hospice Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Hospice Inc 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, Kauai Hospice Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 4.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THE HIGHEST QUALITY OF LIFE POSSIBLE FOR INDIVIDUALS AND THEIR FAMILIES FACING A LIFE-LIMITING ILLNESS, TO PROVIDE BEREAVEMENT SUPPORT TO INDIVIDUALS, AND TO PROMOTE AN UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE PROGRAM - HIGH QUALITY PALLIATIVE AND HOSPICE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES WHO ARE FACING A LIFELIMITING ILLNESS, INCLUDING VISITS BY NURSES, HOSPICE AIDES, SOCIAL WORKERS, SPIRITUAL CARE COORDINATORS AND VOLUNTEERS. CLIENTS SERVED - 323 HOSPICE AND PALLIATIVE CLIENTS. ADMITS INCLUDED 38 CARRY OVER HOSPICE PATIENTS AND 247 NEW PATIENTS. 3 CARRY OVER PALLIATIVE PATIENTS AND 35 NEW PATIENTS. DAYS OF CARE PROVIDED - 21,389.
BEREAVEMENT AND OUTREACH AWARENESS PROGRAMS - SUPPORT TO HOSPICE AND PALLIATIVE FAMILIES AND THE GENERAL COMMUNITY, AND PROMOTING AN UNDERSTANDING OF HOSPICE SERVICES. FUNDRAISING/AWARENESS EVENTS INCLUDE LANTERNS OF LOVE.
PATIENT SUPPORT & COMMUNITY OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Long Medical Director | Officer | 40 | $175,774 |
Tricia Lk Yamashita Executive Director | Officer | 40 | $129,386 |
Chelsea Domincil Nurse Practitioner | 40 | $103,438 | |
Mary Wall Rnc President | OfficerTrustee | 3.5 | $0 |
Keith R Yap CPA Treasurer | OfficerTrustee | 1.5 | $0 |
Mark S Hubbard Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,749 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,403 |
| Total Program Service Revenue | $4,122,950 |
| Investment income | $35,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,299,308 |
| 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. | $329,839 |
| Compensation of current officers, directors, key employees. | $36,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,030,827 |
| Pension plan accruals and contributions | $31,392 |
| Other employee benefits | $345,955 |
| Payroll taxes | $170,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,110 |
| Advertising and promotion | $30,513 |
| Office expenses | $74,453 |
| Information technology | $35,993 |
| Royalties | $0 |
| Occupancy | $62,636 |
| Travel | $61,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,747 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,705 |
| Insurance | $34,369 |
| All other expenses | $702 |
| Total functional expenses | $3,828,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,500,024 |
| Savings and temporary cash investments | $3,368 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $900,117 |
| 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 | $17,491 |
| Net Land, buildings, and equipment | $1,503,129 |
| Investments—publicly traded securities | $836,520 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,760,649 |
| Accounts payable and accrued expenses | $379,373 |
| 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 | $0 |
| Total liabilities | $379,373 |
| Net assets without donor restrictions | $3,962,895 |
| Net assets with donor restrictions | $418,381 |
| 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 | $4,760,649 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kauai Hospice Inc has recieved totaling $159.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Endowment Analysis
| Beg. Balance | $376,197 |
| Earnings | $42,184 |
| Ending Balance | $418,381 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
Hospice Hawaii Inc Honolulu, HI | $10,243,400 | $14,462,590 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hospice Of Hilo Hilo, HI | $11,719,815 | $10,463,144 |
Hospice Of Humboldt Eureka, CA | $20,819,848 | $12,371,019 |
Yolo Hospice Inc Davis, CA | $10,706,432 | $11,692,529 |
Emanate Health Hospice Covina, CA | $8,840,074 | $6,463,276 |