Hale Ola Kino By Arcadia
- Assets
- $4.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- Data as of
- 12/2022
- EIN
- 88-3591628
Organization Overview
Hale Ola Kino By Arcadia is located in Honolulu, HI. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Ola Kino By Arcadia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HALE OLA KINO BY ARCADIA OPERATES A SKILLED NURSING FACILITY UNDER A LEASE AGREEMENT WITHIN A SENIOR LIVING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALE OLA KINO BY ARCADIA IS A LICENSED SKILLED NURSING, INTERMEDIATE CARE AND SPECIAL CARE FACILITY WITH 32 NURSING FACILITY BEDS. ALL BEDS ARE MEDICARE CERTIFIED. THE AVERAGE CENSUS WAS 29 IN 2022 WITH PER DIEM RATES RANGING FROM $502 TO $535 FOR SEMI-PRIVATE ROOMS AND $548 FOR PRIVATE ROOMS IN 2022.
SEE SCHEDULE O FOR THE STATEMENT OF COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2022.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzie Schulberg President & CEO | OfficerTrustee | 5 | $0 |
Vivian Lai CFO | OfficerTrustee | 5 | $0 |
Martin Zorn Chairman | OfficerTrustee | 1 | $0 |
Kathy Aoki Vice Chair | OfficerTrustee | 0.5 | $0 |
Corlis Chang Secretary | OfficerTrustee | 0.5 | $0 |
Koren Dreher Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $103,491 |
| Government grants | $0 |
| 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 | $103,491 |
| Total Program Service Revenue | $1,097,588 |
| Investment income | $0 |
| 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 | $1,201,079 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,219 |
| Pension plan accruals and contributions | $1,406 |
| Other employee benefits | $52,142 |
| Payroll taxes | $29,675 |
| Fees for services: Management | $49,005 |
| Fees for services: Legal | $5,662 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,099 |
| Advertising and promotion | $5,031 |
| Office expenses | $38,216 |
| Information technology | $12,537 |
| Royalties | $0 |
| Occupancy | $58,173 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,579 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,643 |
| Insurance | $0 |
| All other expenses | $37,392 |
| Total functional expenses | $1,005,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $855,848 |
| 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 | $18,991 |
| Net Land, buildings, and equipment | $2,772,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,034,920 |
| Accounts payable and accrued expenses | $341,885 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,497,079 |
| Total liabilities | $3,838,964 |
| Net assets without donor restrictions | $195,956 |
| 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 | $4,034,920 |