Hale Makua Health Services

Organization Overview

Hale Makua Health Services is located in Kaneohe, HI. The organization was established in 1955. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Hale Makua Health Services employed 570 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Makua Health Services 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 12/2021, Hale Makua Health Services generated $51.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $46.0m during the year ending 12/2021. While expenses have increased by 3.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF HALE MAKUA HEALTH IS TO IMPROVE THE WELL-BEING OF THOSE IN OUR CARE THROUGH COMPASSIONATE PERSONALIZED HEALTH SERVICES IN OUR HOME AND YOURS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HALE MAKUA NURSING HOMES PROVIDED AROUND THE CLOCK HEALTHCARE FOR 75,732 PATIENT DAYS AT ITS KAHULUI LOCATION OF 254 BEDS AND FOR 25,347 PATIENT DAYS AT ITS WAILUKU LOCATION OF 90 BEDS; HOME HEALTH BY HALE MAKUA PROVIDED IN-HOME SKILLED NURSING AND THERAPY SERVICES TO 673 (PRO-RATA) CLIENTS WITH 7,318 VISITS MADE; ADULT DAY HEALTH BY HALE MAKUA PROVIDED 1,217 DAYS OF CARE FOR CLIENTS WHO CURRENTLY LIVE IN THE COMMUNITY, AND CARE HOMES BY HALE MAKUA PROVIDED AROUND THE CLOCK HEALTHCARE FOR 4,180 PATIENT DAYS AT ITS WAILUKU LOCATION OF 23 BEDS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ohana Pacific Management Company
Management
$1,801,474
Aegis Therapies Inc
Rehab Therapy
$1,908,916
Medical Staffing Solutions
Medical Contrac
$702,791
Maui Medical Group
Medical Contrac
$411,420
Pural Water Specialty Co Inc
Boiler Construc
$303,754
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$68,638
Related organizations$16,871
Government grants $576,445
All other contributions, gifts, grants, and similar amounts not included above$4,735,061
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,397,015
Total Program Service Revenue$41,064,522
Investment income $23,096
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$56,220
Net Income from Fundraising Events $1,079
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $51,634,286

Grants Awarded

Over the last fiscal year, Hale Makua Health Services has awarded $239,559 in support to 2 organizations.

Grant RecipientAmount

MAUI HOTEL & LODGING ASSOCIATION

Org PageRecipient Profile

Wailuku, HI

PURPOSE: CHARITY WALK

$232,058

MAUI NURSES SCHOLARSHIP FOUNDATION

PURPOSE: SCHOLARSHIP

$7,501
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Hale Makua Health Services has recieved totaling $500.

Awarding OrganizationAmount
Hiram Leong Fong And Ellyn Lo Fong

Wailuku, HI

PURPOSE: SOCIAL SERVICE

$500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$535,873
Earnings$1,132
Ending Balance$537,005

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