Palolo Chinese Home
- Assets
- $30.6m
- Revenue
- $18.1m
- Investments
- $283.1k
- Employees
- 277
- Location
- Honolulu, HI
- Founding
- 02/1945
- Data as of
- 12/2022
- EIN
- 99-0073521
Organization Overview
Palolo Chinese Home is located in Honolulu, HI. The organization was established in 1945. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Palolo Chinese Home employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palolo Chinese Home 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 12/2022, Palolo Chinese Home generated $18.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $21.2m during the year ending 12/2022. While expenses have increased by 9.2% 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
TO EDUCATE, SUPPORT AND CARE FOR SENIORS AND THEIR FAMILIES BY PROVIDING A CONTINUUM OF QUALITY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICF/SNF - PALOLO CHINESE HOME IS LICENSED AS AN ICF/SNF UNIT AND PROVIDES 113 NURSING HOME BEDS TO ELDERLY RESIDENTS, REGARDLESS OF RACE.
OTHER PROGRAM SERVICES INCLUDE COMMUNITY OUTREACH PROGRAMS SUCH AS MEALS HOME DELIVERY, HOME CLEANING, COMPANIONSHIP, PERSONAL CARE AND CATERING.
ADULT RESIDENTIAL HOME - PALOLO CHINESE HOME IS LICENSED AS AN ADULT RESIDENTIAL CARE HOME TYPE II FACILITY (EARCH II) THAT HOUSES 18 ELDERLY RESIDENTS, REGARDLESS OF RACE.
ADULT DAY CARE - PALOLO CHINESE HOME IS LICENSED AS AN ADULT DAY CARE CENTER FOR 40 ELDERLY PARTICIPANTS, REGARDLESS OF RACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Nakayama CEO | Officer | 60 | $249,300 |
Pauline Nnawuba Chief Operating Officer (through Sep 2022) | 40 | $177,627 | |
Agnes DE Los Reyes Registered Nurse | 40 | $114,988 | |
Jasmine Xu Registered Nurse | 40 | $104,828 | |
Jamie Suzuki Registered Nurse | 40 | $111,179 | |
Juan Gonzalez Director Of Nursing | 40 | $100,638 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prolink Staffing Staffing Services | 12/30/22 | $1,002,288 |
Travel Care Hawaii Staffing Services | 12/30/22 | $770,749 |
Genesis Eldercare Rehabilitation Rehabilitation Therapy | 12/30/22 | $482,011 |
Express Employment Professionals Staffing Services | 12/30/22 | $372,909 |
Kahu Malama Nurses Staffing Services | 12/30/22 | $257,465 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,098 |
| Membership dues | $0 |
| Fundraising events | $18,925 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,562 |
| Total Program Service Revenue | $17,707,100 |
| Investment income | $56,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,255 |
| Net Gain/Loss on Asset Sales | $4,676 |
| Net Income from Fundraising Events | -$11,194 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,111,380 |
| 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. | $285,300 |
| Compensation of current officers, directors, key employees. | $199,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,625,817 |
| Pension plan accruals and contributions | $198,171 |
| Other employee benefits | $1,130,569 |
| Payroll taxes | $675,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,637 |
| Fees for services: Accounting | $238,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,845 |
| Fees for services: Other | $4,675,994 |
| Advertising and promotion | $137,225 |
| Office expenses | $40,711 |
| Information technology | $183,561 |
| Royalties | $0 |
| Occupancy | $499,744 |
| Travel | $25,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,095 |
| Interest | $181,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,072,391 |
| Insurance | $233,337 |
| All other expenses | $0 |
| Total functional expenses | $21,185,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,910 |
| Savings and temporary cash investments | $1,614,119 |
| Pledges and grants receivable | $14,695 |
| Accounts receivable, net | $3,206,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,619 |
| Prepaid expenses and deferred charges | $203,022 |
| Net Land, buildings, and equipment | $22,867,105 |
| Investments—publicly traded securities | $1,900,702 |
| Investments—other securities | $283,096 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $30,648,968 |
| Accounts payable and accrued expenses | $1,565,673 |
| Grants payable | $0 |
| Deferred revenue | $64,372 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $500 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,819,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,450,419 |
| Net assets without donor restrictions | $22,437,448 |
| Net assets with donor restrictions | $761,101 |
| 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 | $30,648,968 |