Hawaii Hospital Education And Research Foundation
- Assets
- $1.7m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 11/1975
- Data as of
- 06/2021
- EIN
- 51-0172774
Organization Overview
Hawaii Hospital Education And Research Foundation is located in Honolulu, HI. The organization was established in 1975. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Hospital Education And Research Foundation 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, Hawaii Hospital Education And Research Foundation generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $5.7m during the year ending 06/2021. While expenses have increased by 24.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTES, SPONSORS & CONDUCTS HEALTH FIELD RESEARCH THROUGH EDUCATIONAL PROGRAMS AND THE ACCUMULATION/DISSEMINATION OF HEALTH INFO; CONDUCTS HOSPITAL PREPAREDNESS EXERCISES FOR PUBLIC HEALTH EMERGENCIES.
Describe the Organization's Program Activity:
HOSPITAL EMERGENCY PREPAREDNESS - GRANT TO PLAN, DEVELOP AND MAINTAIN REGIONAL HOSPITAL PLANS FOR STATE OF HAWAII LICENSED HEALTHCARE FACILITIES INCLUDING HOSPITALS, LONG TERM CARE FACILITIES, HOME CARE AND HOSPICE AGENCIES, AND VARIOUS AMBULATORY CARE CLINICS. THESE EFFORTS INCLUDED PLANNING AND PREPAREDNESS ACTIVITIES INVOLVING PERSONNEL, EQUIPMENT, AND SUPPLIES NECESSARY TO CARRY OUT THE US DEPARTMENT OF HEALTH & HUMAN SERVICES HOSPITAL PREPAREDNESS PROGRAM.
VARIOUS EDUCATIONAL OFFERINGS AND CONFERENCE SPONSORSHIPS, INCLUDING JOINT COMMISSION UPDATE PRESENTED BY THE JOINT COMMISSION RESOURCES (JCR).
THE HEALTHCARE WORKFORCE INITIATIVE WILL ADDRESS THE NEED FOR A STRONGER WORKFORCE PIPELINE FOR HEALTHCARE ORGANIZATIONS ACROSS HAWAII BY BETTER MATCHING THE PROGRAMS, CERTIFICATIONS, AND DEGREES OFFERED BY SECONDARY AND POST-SECONDARY EDUCATIONAL INSTITUTIONS WITH THE NEEDS OF THE HEALTHCARE INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janna Hoshide Senior Director | Officer | 36 | $168,879 |
Marc Moriguchi Director Of Hhem | Officer | 40 | $57,818 |
Christopher Crabtree Former Executive Director Of Hhem | Officer | 40 | $56,756 |
Hilton Raethel President And CEO | OfficerTrustee | 3 | $0 |
Wendy Odo Chief Financial Officer | Officer | 4 | $0 |
Brandon Afong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,068,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,279 |
| Noncash contributions included in lines 1a–1f | $408,719 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,492,456 |
| Total Program Service Revenue | $750,676 |
| Investment income | $18 |
| 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 | $6,267,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $155,111 |
| Grants and other assistance to domestic individuals. | $15,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $382,317 |
| Compensation of current officers, directors, key employees. | $152,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $489,624 |
| Pension plan accruals and contributions | $28,684 |
| Other employee benefits | $92,735 |
| Payroll taxes | $61,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,057 |
| Fees for services: Accounting | $39,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,293 |
| Advertising and promotion | $0 |
| Office expenses | $204,733 |
| Information technology | $33,170 |
| Royalties | $0 |
| Occupancy | $232,023 |
| Travel | $11,033 |
| 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 | $69,747 |
| Insurance | $9,051 |
| All other expenses | $5,509 |
| Total functional expenses | $5,656,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $363,977 |
| Accounts receivable, net | $6,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $358,800 |
| Prepaid expenses and deferred charges | $211,446 |
| Net Land, buildings, and equipment | $209,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,754 |
| Total assets | $1,734,095 |
| Accounts payable and accrued expenses | $270,400 |
| Grants payable | $0 |
| Deferred revenue | $9,428 |
| 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 | $260,991 |
| Total liabilities | $540,819 |
| Net assets without donor restrictions | $1,174,574 |
| Net assets with donor restrictions | $18,702 |
| 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 | $1,734,095 |
Grants Awarded
Over the last fiscal year, Hawaii Hospital Education And Research Foundation has awarded $111,356 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
AIEA & PEARL CITY DISTRICT COMPLEX (DOE) PURPOSE: PROVIDE SUPPLIES TO PREVENT THE SPREAD OF COVID | $51,318 |
HALE HO ALOHA PURPOSE: COVID-19 RELATED COSTS | $15,000 |
ISLAND SKILLED NURSING & REHABILITATION PURPOSE: COVID-19 RELATED COSTS | $14,435 |
Honolulu, HI PURPOSE: PROVIDE SUPPLIES TO PREVENT THE SPREAD OF COVID | $9,510 |
Honolulu, HI PURPOSE: PROVIDE SUPPLIES TO PREVENT THE SPREAD OF COVID | $7,854 |
PARTNERS FOR QUALITY HEALTH PURPOSE: PROVIDE SUPPLIES TO PREVENT THE SPREAD OF COVID | $7,680 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Hospital Education And Research Foundation has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Olive View Ucla Education And Research Institute Inc Sylmar, CA | $10,446,395 | $11,985,019 |
Hawaii Hospital Education And Research Foundation Honolulu, HI | $1,734,095 | $6,267,769 |
Tower Cancer Research Foundation Beverly Hills, CA | $3,869,425 | $2,998,998 |
National Alopecia Areata Foundation San Rafael, CA | $2,724,730 | $2,397,922 |
Straub Foundation Honolulu, HI | $15,015,264 | $4,202,945 |
East Bay Institute For Research And Education Inc Rancho Cordova, CA | $1,016,635 | $1,200,121 |
California Institute For Medical Research San Jose, CA | $1,481,643 | $639,157 |
Harvey Bassett Clarke Foundation Palo Alto, CA | $174,247 | $0 |
Sherman Oaks Orthopaedic Research Foundation Inc Sherman Oaks, CA | $60,745 | $0 |
Los Angeles Biomedical Research Foundation At Harbor Ucla Medical Torrance, CA | $8,765 | $0 |