Maunalani Nursing And Rehabilitation Center
- Assets
- $6.0m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 236
- Location
- Honolulu, HI
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 99-0249327
Organization Overview
Maunalani Nursing And Rehabilitation Center is located in Honolulu, HI. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Maunalani Nursing And Rehabilitation Center employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maunalani Nursing And Rehabilitation Center 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 06/2022, Maunalani Nursing And Rehabilitation Center generated $15.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $16.2m during the year ending 06/2022. While expenses have increased by 3.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CLIMBING THE HEIGHTS FOR YOU BECAUSE WE CARE TO PROVIDE YOU EXCELLENT SKILLED NURSING CARE AND REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAUNALANI NURSING AND REHABILITATION CENTER IS A 100-BED FACILITY LICENSED TO PROVIDE SKILLED, INTERMEDIATE, AND REHABILITATIVE CARE SERVICES. DAILY OCCUPANCY RATE FOR THE CURRENT FISCAL YEAR IS 89.74% WITH AN AVERAGE PER DIEM RATE OF $367.46.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sai Chantavy CEO & Secretary | OfficerTrustee | 60 | $247,328 |
Jerome Flores Cfo/coo | 40 | $171,029 | |
Yuen Yi Sin Asst. Director Of Nursing (end 12/2021) | 40 | $137,090 | |
Armi Paz Unit Manager | 40 | $113,386 | |
Marian Yoshimura Director Of Nursing (end 08/2021) | 40 | $104,172 | |
Remy Aspril Nursing Operations Manager (end 10/2021) | 40 | $103,669 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Powerback Rehabilitation Therapy Service | 6/29/22 | $651,837 |
State Director Of Finance Provider Fees | 6/29/22 | $514,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,266 |
| Total Program Service Revenue | $14,593,146 |
| Investment income | $28,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,999,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,100,000 |
| 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. | $272,364 |
| Compensation of current officers, directors, key employees. | $136,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,387,645 |
| Pension plan accruals and contributions | $184,932 |
| Other employee benefits | $753,806 |
| Payroll taxes | $564,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $173 |
| Fees for services: Accounting | $43,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $928,709 |
| Advertising and promotion | $41,852 |
| Office expenses | $44,158 |
| Information technology | $83,762 |
| Royalties | $0 |
| Occupancy | $1,068,570 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,231 |
| Insurance | $244,397 |
| All other expenses | $0 |
| Total functional expenses | $16,217,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,487 |
| Savings and temporary cash investments | $1,208,312 |
| Pledges and grants receivable | $275,091 |
| Accounts receivable, net | $2,822,211 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,395 |
| Prepaid expenses and deferred charges | $240,195 |
| Net Land, buildings, and equipment | $1,052,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $314,843 |
| Total assets | $6,019,656 |
| Accounts payable and accrued expenses | $892,618 |
| Grants payable | $0 |
| Deferred revenue | $248,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,420 |
| 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 | $550,000 |
| Total liabilities | $1,695,038 |
| Net assets without donor restrictions | $4,324,618 |
| Net assets with donor restrictions | $0 |
| 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 | $6,019,656 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Maunalani Nursing And Rehabilitation Center has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Chong-Moon Lee Foundation Mountain View, CA PURPOSE: Health | $10,000 |
Kosasa Foundation Honolulu, HI PURPOSE: OPERATING COSTS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ararat Home Of Los Angeles Inc Mission Hills, CA | $89,509,346 | $37,967,364 |
Family Health & Housing Foundation Encino, CA | $22,978,675 | $31,379,052 |
Humangood Washington Duarte, CA | $39,891,486 | $25,498,619 |
California Home For The Aged Inc Fresno, CA | $64,321,247 | $26,012,027 |
St John Of God Retirement And Care Center Los Angeles, CA | $28,706,588 | $24,434,966 |
Asian Community Center Of Sacramento Valley Inc Sacramento, CA | $61,937,133 | $22,230,325 |
Kuakini Geriatric Care Inc Honolulu, HI | $19,210,660 | $21,384,589 |
San Diego Hebrew Homes Encinitas, CA | $46,897,324 | $23,004,075 |
The Reutlinger Community Danville, CA | $53,732,663 | $17,944,281 |
Maunalani Nursing And Rehabilitation Center Honolulu, HI | $6,019,656 | $14,999,666 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |