Hospice Hawaii Inc
- Assets
- $10.5m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 126
- Location
- Honolulu, HI
- Founding
- 03/1981
- Data as of
- 12/2023
- EIN
- 99-0203930
Organization Overview
Hospice Hawaii Inc, operating under the name Navian Hawaii, is located in Honolulu, HI. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Navian Hawaii employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navian Hawaii 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 12/2023, Navian Hawaii generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $11.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR PERSONS FACING LIFE-LIMITING ILLNESSES AND FOR THEIR FAMILIES THROUGH DIRECT HOSPICE SERVICES 24 HOURS A DAY, SEVEN DAYS A WEEK WHEREVER THE PATIENT RESIDES AND THROUGH COMMUNITY EDUCATION ON THE ISLANDS OF OAHU, MOLOKAI AND LANAI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT HOSPICE SERVICES: HOSPICE HAWAII DBA NAVIAN HAWAII PROVIDES EXPERT MEDICAL, EMOTIONAL, PRACTICAL, PSYCHO-SOCIAL, AND SPIRITUAL CARE TO PERSONS FACING LIFE-LIMITING ILLNESSES AND TO THEIR FAMILIES 24 HOURS A DAY, SEVEN DAYS A WEEK BY QUALIFIED PHYSICIANS, NURSES, HOSPICE AIDES, SOCIAL WORKERS, NON-DENOMINATIONAL CHAPLAINS, AND OTHER PROFESSIONALS ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI. PATIENTS MAY RECEIVE OUR CARE IN THEIR OWN HOMES AND IN NURSING FACILITIES AND CARE HOMES WHERE THEY RESIDE. IN 2023, HOSPICE HAWAII SERVED 528 PATIENTS ON THE ISLAND OF OAHU AND HAD 32,790 PATIENT DAYS OF CARE. OF THOSE PATIENT DAYS OF CARE, 2,597 DAYS WERE FOR PEDIATRIC CARE IN OUR PEDIATRIC CONCURRENT CARE PROGRAM, THE FIRST IN HAWAII. HOSPICE HAWAII DBA NAVIAN HAWAII ALSO PROVIDED UNCOMPENSATED AND CHARITY CARE IN 2023 AT AN ESTIMATED COST OF $50,100. HOSPICE HAWAII DBA NAVIAN HAWAII VOLUNTEER SERVICES TO PATIENTS AND THEIR FAMILIES IN 2023 WERE ENRICHED BY OUR VOLUNTEER TRAININGS THAT EDUCATED 49 HOSPICE HAWAII VOLUNTEERS IN 12 FORMAL TRAINING SESSIONS AND 5 ADDITIONAL ONBOARDING SESSIONS. COMMUNITY BEREAVEMENT SUPPORT GROUPS MET MONTHLY VIA ZOOM MEETINGS. IN 2023, THERE WERE A TOTAL OF 124 SUPPORT GROUP PARTICIPANTS.
INPATIENT HOSPICE SERVICES: THE KAILUA HOME ON THE ISLAND OF OAHU PROVIDES RESIDENTIAL CARE 24 HOURS A DAY, SEVEN DAYS A WEEK TO OUR HOSPICE PATIENTS THAT CANNOT BE ADEQUATELY PROVIDED CARE IN THEIR OWN HOMES. PATIENTS RECEIVE EXPERT, COMPASSIONATE CARE AND AROUND THE CLOCK MONITORING TO BE KEPT AS SYMPTOM FREE AND COMFORTABLE AS POSSIBLE IN OUR FIVE-BED HOMELIKE RESIDENTIAL FACILITY. IN 2023, THE KAILUA HOME SERVED 49 PATIENTS AND PROVIDED 1,467 DAYS OF CARE.
COMMUNITY EDUCATION: HOSPICE HAWAII DBA NAVIAN HAWAII GIVES PRESENTATIONS TO HEALTHCARE AGENCIES AND TO THE COMMUNITY ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI WITH REGARDS TO LIFE-LIMITING ILLNESSES TO INFORM AND EDUCATE THE PUBLIC. IN 2023, HOSPICE HAWAII EMPLOYEES EDUCATED THE PUBLIC ON HOSPICE SERVICES, HOSPICE MYTHS, PALLIATIVE CARE, HISTORY & PHILOSOPHY OF HOSPICE AND PALLIATIVE CARE, END OF LIFE CARE ISSUES, ADVANCE CARE PLANNING, SPIRITUALITY, AND DEALING WITH GRIEF DURING HOLIDAY. ADDITIONALLY, HOSPICE HAWAII PARTNERS WITH OTHER HOSPICE AND PALLIATIVE CARE ORGANIZATIONS TO INFORM THE COMMUNITY ON END-OF-LIFE MATTERS. IN 2023, HOSPICE HAWAII EMPLOYEES MADE 67 PRESENTATIONS TO VARIOUS GROUPS ON THE PREVIOUSLY MENTIONED TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael James Yani Chair | OfficerTrustee | 2 | $0 |
Jennifer Ann Walker Vice Chair | OfficerTrustee | 2 | $0 |
Rick Keene Treasurer | OfficerTrustee | 1 | $0 |
Norman Cheng Secretary | OfficerTrustee | 1 | $0 |
Kevin T Sakamoto Past Chair | Trustee | 1 | $0 |
Colleen Ching Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hale Ho Aloha Inc Nursing Home Room & Board | 12/30/23 | $241,423 |
James Atkisson Md Contracted Medical Director | 12/30/23 | $161,875 |
Hale Nani Rehab & Nursing Nursing Home Room & Board | 12/30/23 | $110,282 |
Travel Care Hawaii Contracted Rn Labor | 12/30/23 | $158,014 |
Hale Ola Kino Nursing Home Room & Board | 12/30/23 | $147,148 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,530 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,062,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,077,422 |
| Total Program Service Revenue | $8,400,857 |
| Investment income | $286,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,675 |
| Net Income from Fundraising Events | -$14,521 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,736,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $50,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $357,023 |
| Compensation of current officers, directors, key employees. | $89,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,509,928 |
| Pension plan accruals and contributions | $54,292 |
| Other employee benefits | $751,063 |
| Payroll taxes | $490,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,651 |
| Fees for services: Accounting | $49,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,471 |
| Fees for services: Other | $807,059 |
| Advertising and promotion | $170,530 |
| Office expenses | $249,353 |
| Information technology | $65,978 |
| Royalties | $0 |
| Occupancy | $278,310 |
| Travel | $104,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,766 |
| Interest | $26,465 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,183 |
| Insurance | $170,813 |
| All other expenses | $0 |
| Total functional expenses | $10,965,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $966 |
| Savings and temporary cash investments | $2,241,231 |
| Pledges and grants receivable | $15,432 |
| Accounts receivable, net | $1,042,495 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,362 |
| Prepaid expenses and deferred charges | $64,921 |
| Net Land, buildings, and equipment | $1,345,664 |
| Investments—publicly traded securities | $5,237,729 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $564,512 |
| Total assets | $10,543,312 |
| Accounts payable and accrued expenses | $508,631 |
| 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 | $939,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $585,735 |
| Total liabilities | $2,033,712 |
| Net assets without donor restrictions | $8,334,698 |
| Net assets with donor restrictions | $174,902 |
| 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 | $10,543,312 |