Hale Makua Health Services
- Assets
- $24.5m
- Revenue
- $52.4m
- Investments
- $0.0
- Employees
- 524
- Location
- Kaneohe, HI
- Founding
- 03/1955
- Data as of
- 12/2022
- EIN
- 99-0080460
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 12/2022, Hale Makua Health Services employed 524 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 12/2022, Hale Makua Health Services generated $52.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $48.1m during the year ending 12/2022. While expenses have increased by 3.9% per year over the past 8 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
THE MISSION OF HALE MAKUA HEALTH IS TO IMPROVE THE WELL-BEING OF THOSE IN OUR CARE THROUGH COMPASSIONATE PERSONALIZED HEALTH SERVICE 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 77,428 PATIENT DAYS AT ITS KAHULUI LOCATION OF 254 BEDS AND FOR 26,775 PATIENT DAYS AT ITS WAILUKU LOCATION OF 90 BEDS; HOME HEALTH BY HALE MAKUA PROVIDED IN-HOME SKILLED NURSING AND THERAPY SERVICES TO 633 (PRO-RATA) CLIENTS WITH 8,444 VISITS MADE; ADULT DAY HEALTH BY HALE MAKUA PROVIDED 1,102 DAYS OF CARE FOR CLIENTS WHO CURRENTLY LIVE IN THE COMMUNITY, AND CARE HOMES BY HALE MAKUA PROVIDED AROUND THE CLOCK HEALTHCARE FOR 3,468 PATIENT DAYS AT ITS WAILUKU LOCATION OF 22 BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Romson Board President | Trustee | 2 | $0 |
Roy Sakamoto Board Vice President | OfficerTrustee | 1 | $0 |
Alec Mcbarnet Board Secretary | OfficerTrustee | 1 | $0 |
Wesley Lo Chief Executive Officer | OfficerTrustee | 40 | $0 |
Richard Kishaba Board Director | Trustee | 1 | $0 |
Eileen Wachi Board Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Therapies Inc Physical,speech, And Occupational Servic | 12/30/22 | $3,215,000 |
Medical Staffing Solutions Llc Agency Staffing Services | 12/30/22 | $2,344,000 |
Ohana Pacific Management Company Management | 12/30/22 | $1,989,528 |
Pharmerica Pharmacy Services | 12/30/22 | $684,000 |
Maui Medical Group Inc Hospital Coverage | 12/30/22 | $410,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,732 |
| Related organizations | $0 |
| Government grants | $1,245,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,382,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,684,547 |
| Total Program Service Revenue | $44,995,929 |
| Investment income | $52,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,887 |
| Net Income from Fundraising Events | -$4,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,427,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $118,665 |
| 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 | $21,582,575 |
| Pension plan accruals and contributions | $624,677 |
| Other employee benefits | $4,188,620 |
| Payroll taxes | $1,608,132 |
| Fees for services: Management | $1,989,528 |
| Fees for services: Legal | $37,632 |
| Fees for services: Accounting | $146,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,380,368 |
| Advertising and promotion | $195,729 |
| Office expenses | $74,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,790,316 |
| Travel | $95,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,619 |
| Interest | $19,164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $984,457 |
| Insurance | $481,549 |
| All other expenses | $639,370 |
| Total functional expenses | $48,068,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,584 |
| Savings and temporary cash investments | $5,813,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,753,071 |
| 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 | $549,162 |
| Net Land, buildings, and equipment | $5,247,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $125,000 |
| Intangible assets | $0 |
| Other assets | $4,803,833 |
| Total assets | $24,548,452 |
| Accounts payable and accrued expenses | $4,477,230 |
| Grants payable | $0 |
| Deferred revenue | $58,511 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $139,072 |
| 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 | $6,623,552 |
| Total liabilities | $11,298,365 |
| Net assets without donor restrictions | $8,105,957 |
| Net assets with donor restrictions | $5,144,130 |
| 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 | $24,548,452 |
Grants Awarded
Over the last fiscal year, Hale Makua Health Services has awarded $118,665 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MAUI HOTEL & LODGING ASSOCIATION PURPOSE: CHARITY WALK | $111,164 |
MAUI NURSES SCHOLARSHIP FOUNDATION PURPOSE: SCHOLARSHIP | $7,501 |