Hospice Of Kona Inc
- Assets
- $2.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 41
- Location
- Kailua Kona, HI
- Founding
- 06/1986
- Data as of
- 12/2019
- EIN
- 99-0246297
Organization Overview
Hospice Of Kona Inc is located in Kailua Kona, 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 12/2019, Hospice Of Kona Inc employed 41 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, Hospice Of Kona Inc generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $3.7m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 5 years. 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 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 TO TERMINALLY ILL PATIENTS AND BEREAVEMENT CARE SUPPORT SERVICES TO FAMILY MEMBERS OF PATIENTS INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Varney CEO | Officer | 40 | $157,230 |
Koa Woolley Secretary | OfficerTrustee | 1 | $0 |
Keven Shaw Chair | OfficerTrustee | 1 | $0 |
Scott Ast Vice Chair | OfficerTrustee | 1 | $0 |
Jacob Burill Treasurer | OfficerTrustee | 1 | $0 |
Amy Regidor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75 |
| Membership dues | $0 |
| Fundraising events | $42,213 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,414 |
| Noncash contributions included in lines 1a–1f | $38,509 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,702 |
| Total Program Service Revenue | $2,554,811 |
| Investment income | $29,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,371 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $94,805 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,929,682 |
| 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. | $200,133 |
| Compensation of current officers, directors, key employees. | $22,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,507,427 |
| Pension plan accruals and contributions | $6,972 |
| Other employee benefits | $170,833 |
| Payroll taxes | $128,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,123 |
| Advertising and promotion | $31,376 |
| Office expenses | $78,650 |
| Information technology | $53,033 |
| Royalties | $0 |
| Occupancy | $323,267 |
| Travel | $54,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,906 |
| Interest | $13,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,230 |
| Insurance | $43,278 |
| All other expenses | $48,934 |
| Total functional expenses | $3,731,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,426 |
| Savings and temporary cash investments | $105,861 |
| Pledges and grants receivable | $12,965 |
| Accounts receivable, net | $230,088 |
| 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 | $0 |
| Net Land, buildings, and equipment | $751,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,077,821 |
| Total assets | $2,274,912 |
| Accounts payable and accrued expenses | $161,199 |
| 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 | $44,821 |
| Secured mortgages and notes payable | $1,141,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,615 |
| Total liabilities | $1,488,501 |
| Net assets without donor restrictions | -$247,589 |
| Net assets with donor restrictions | $1,034,000 |
| 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 | $2,274,912 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Kona Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Eluna Philadelphia, PA PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | $5,000 |
Endowment Analysis
| Beg. Balance | $100,000 |
| Earnings | $1,710 |
| Other Expense | $1,710 |
| Ending Balance | $100,000 |
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 |