Kauai Hospice Inc
- Assets
- $5.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Lihue, HI
- Founding
- 06/1984
- Data as of
- 12/2022
- 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 12/2022, Kauai Hospice Inc employed 37 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 12/2022, Kauai Hospice Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 8 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
2022
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 |
|---|---|---|---|
Walter Kamika Smith III President | OfficerTrustee | 3.5 | $0 |
Marynel Palalay Valenzulea Vice Presient | OfficerTrustee | 1.5 | $0 |
Mark S Hubbard Secretary | OfficerTrustee | 1.5 | $0 |
Keith R Yap CPA Treasurer | OfficerTrustee | 1.5 | $0 |
Thomas Lodico Director | Trustee | 0.5 | $0 |
Anthony K Tony Pajela Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,556 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,334 |
| Total Program Service Revenue | $4,120,238 |
| Investment income | $31,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,315,244 |
| 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. | $171,449 |
| Compensation of current officers, directors, key employees. | $18,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,057,053 |
| Pension plan accruals and contributions | $33,400 |
| Other employee benefits | $329,542 |
| Payroll taxes | $163,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,512 |
| Advertising and promotion | $41,005 |
| Office expenses | $65,539 |
| Information technology | $15,076 |
| Royalties | $0 |
| Occupancy | $65,514 |
| Travel | $57,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,859 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,638 |
| Insurance | $29,182 |
| All other expenses | $336 |
| Total functional expenses | $3,568,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,231,747 |
| Savings and temporary cash investments | $3,368 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $766,971 |
| 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 | $1,466,991 |
| Investments—publicly traded securities | $727,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,213,824 |
| Accounts payable and accrued expenses | $226,730 |
| 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 | $226,730 |
| Net assets without donor restrictions | $4,623,466 |
| Net assets with donor restrictions | $363,628 |
| 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 | $5,213,824 |