North Hawaii Hospice Inc
- Assets
- $6.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 28
- Location
- Kamuela, HI
- Founding
- 01/1986
- Data as of
- 06/2021
- EIN
- 99-0242050
Organization Overview
North Hawaii Hospice Inc is located in Kamuela, HI. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, North Hawaii Hospice Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Hawaii 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 06/2021, North Hawaii Hospice Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 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
PROVIDE MEDICAL, NURSING, COUNSELING, AND OTHER SUPPORTIVE SERVICES FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES IN NORTH HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE PROGRAM: HOSPICE IS A PROGRAM OF CARE FOCUSED ON THE WHOLE PERSON - BODY, MIND, AND SPIRIT. HOSPICE IS CONCERNED NOT ONLY WITH THE PHYSICAL WELFARE OF THE PERSON, BUT ALSO WITH THEIR SOCIAL, EMOTIONAL, AND SPIRITUAL WELL BEING. HOPSICE CARE INCLUDES THE PATIENT'S FAMILY. FAMILY MEMBERS AND CAREGIVERS TYPICALLY NEED SUPPORT IN DEALING WITH THEIR OWN EMOTIONAL, INTERPERSONAL, AND SPIRITUAL NEEDS DURING THIS CHALLENGING TIME. HOSPICE SEEKS TO INCLUDE THEM IN THE PLAN OF CARE. STAFF AND VOLUNTEERS ASSIST THE FAMILY BY PROVIDING RESPITE, TRANSPORTATION, OR HELP WITH HOUSEHOLD CHORES. HOSPICE CARE CAN BE PROVIDED IN THE HOME OR AN INSTITUTIONAL SETTING.
BEREAVEMENT PROGRAM: BEREAVEMENT COUNSELORS OFFER GRIEF SUPPORT TO HOSPICE FAMILIES AND THE COMMUNITY AT LARGE THROUGH COUNSELING SERVICES AND SUPPORT GROUPS. ADDITIONALLY THE COMMUNITY IS OFFERED WORKSHOPS, SEMINARS, COMMUNITY EDUCATION AND OPPORTUNITIES TO PARTICIPATE IN COMMUNITY MEMORIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Werner Brooks Executive Director | Officer | 40 | $108,196 |
Tracy Yost Treasurer | OfficerTrustee | 3 | $0 |
Susan Hunt President | OfficerTrustee | 2 | $0 |
Jock Agorastos First Vice President | OfficerTrustee | 2 | $0 |
Vanessa Kalama Secretary | OfficerTrustee | 2 | $0 |
Jaisy Jardine Second Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $498 |
| Membership dues | $0 |
| Fundraising events | $38,834 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $454,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,364 |
| Total Program Service Revenue | $1,905,946 |
| Investment income | $82,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,482,904 |
| 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. | $151,543 |
| Compensation of current officers, directors, key employees. | $121,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,248,818 |
| Pension plan accruals and contributions | $62,087 |
| Other employee benefits | $185,332 |
| Payroll taxes | $87,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,437 |
| Advertising and promotion | $4,375 |
| Office expenses | $60,738 |
| Information technology | $40,922 |
| Royalties | $0 |
| Occupancy | $31,662 |
| Travel | $40,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,200 |
| Insurance | $12,827 |
| All other expenses | $9,749 |
| Total functional expenses | $2,361,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $730,607 |
| Savings and temporary cash investments | $91,915 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $439,752 |
| 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 | $36,882 |
| Net Land, buildings, and equipment | $980,632 |
| Investments—publicly traded securities | $4,345,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,625,166 |
| Accounts payable and accrued expenses | $203,720 |
| Grants payable | $0 |
| Deferred revenue | $7,338 |
| 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 | $238,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $183,430 |
| Total liabilities | $632,488 |
| Net assets without donor restrictions | $5,552,145 |
| Net assets with donor restrictions | $440,533 |
| 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 | $6,625,166 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Hawaii Hospice Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $412,023 |
| Net Contributions | $91,149 |
| Other Expense | $104,794 |
| Ending Balance | $398,378 |
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 |