Hospice Of Kona Inc

Organization Overview

Hospice Of Kona Inc is located in Kailuakona, 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 12/2021, Hospice Of Kona Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Kona 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, Hospice Of Kona Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE FAMILY-CENTERED SUPPORT, EDUCATION, AND CARE FOR THOSE APPROACHING END-OF-LIFE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DIRECT SERVICE PATIENT CARE: HOSPICE OF KONA, INC. PROVIDES SERVICES TOTERMINALLY ILL PATIENTS AND PROVIDES 13 MONTHS OF BEREAVEMENT SERVICES TO THE PRIMARY BEREAVED, FAMILY OF HOSPICE PATIENTS, AND COMMUNITY MEMBERS.


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Board, Officers & Key Employees

Name (title)Compensation
Toby Smith
Medical Director
$180,000
Laura Varney
CEO
$156,188
Koa Woolley
Board Chair
$0
Kevin Shaw
Board Vice Chair
$0
Susana Bullard
Board Treasurer
$0
Jennifer Shimada
Board Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $130,786
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$130,786
Total Program Service Revenue$2,791,446
Investment income $13,725
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $5,993
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,941,950

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Hospice Of Kona Inc has recieved totaling $2,000.

Awarding OrganizationAmount
Sogi Foundation

Holualoa, HI

PURPOSE: CHARITY

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,423,500
Earnings$293,625
Other Expense$113,725
Ending Balance$1,603,400

Peer Organizations

Organization NameAssets
Hoffmann Hospice Of The Valley Inc
Bakersfield, CA
$21,994,713
Mission Hospice & Home Care Inc
San Mateo, CA
$18,618,840
Hospice Of San Joaquin
Stockton, CA
$21,906,562
Snowline Hospice Of El Dorado Cty
Diamond Springs, CA
$16,251,309
Collabria Care
Napa, CA
$15,307,232
Hope Hospice Inc
Dublin, CA
$16,986,570
Hospice Hawaii Inc
Honolulu, HI
$14,462,590
Hospice Of The North Coast
Carlsbad, CA
$15,530,475
Hospice Of Hilo
Hilo, HI
$10,463,144
Hospice Of Humboldt
Eureka, CA
$12,371,019
Yolo Hospice Inc
Davis, CA
$11,692,529
Emanate Health Hospice
Covina, CA
$6,463,276

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