Hospice Maui Inc
- Assets
- $8.4m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 70
- Location
- Wailuku, HI
- Founding
- 08/1982
- Data as of
- 06/2022
- EIN
- 99-0215149
Organization Overview
Hospice Maui Inc is located in Wailuku, HI. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Maui Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Maui Inc 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 06/2022, Hospice Maui Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 8.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON MAUI SO THAT THEIR FINAL DAYS TOGETHER CAN BE MEANINGFULLY SPENT IN COMFORT AND WITH DIGNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Farmer Medical Dire | Officer | 45 | $185,539 |
Melanie Dwyer CEO | Officer | 45 | $148,955 |
Jennifer L Bernard Nursing Dire | 45 | $127,137 | |
Kristoffer Rasos CFO | Officer | 45 | $91,682 |
Rev Terrance Watanabe President | OfficerTrustee | 1 | $0 |
Helen Nielsen Vice Preside | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta Care Rx Medical | 6/29/20 | $208,913 |
Gammie Homecare Medical | 6/29/20 | $201,175 |
Delta Care Rx Medical | 6/29/20 | $208,913 |
Gammie Homecare Medical | 6/29/20 | $201,175 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,865 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,419 |
| Noncash contributions included in lines 1a–1f | $7,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,284 |
| Total Program Service Revenue | $7,360,651 |
| Investment income | $8,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$942 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,027,383 |
| 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. | $309,262 |
| Compensation of current officers, directors, key employees. | $43,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,106,973 |
| Pension plan accruals and contributions | $88,094 |
| Other employee benefits | $435,059 |
| Payroll taxes | $327,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,816 |
| Fees for services: Accounting | $25,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,934 |
| Advertising and promotion | $0 |
| Office expenses | $43,748 |
| Information technology | $137,538 |
| Royalties | $0 |
| Occupancy | $192,219 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,374 |
| Insurance | $173,496 |
| All other expenses | $290,100 |
| Total functional expenses | $7,516,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073,597 |
| Savings and temporary cash investments | $3,465,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $823,788 |
| 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 | $10,146 |
| Net Land, buildings, and equipment | $2,850,276 |
| Investments—publicly traded securities | $59,942 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,084 |
| Total assets | $8,357,339 |
| Accounts payable and accrued expenses | $1,005,245 |
| 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 | $0 |
| Total liabilities | $1,005,245 |
| Net assets without donor restrictions | $7,293,225 |
| Net assets with donor restrictions | $58,869 |
| 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 | $8,357,339 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Hospice Maui Inc has recieved totaling $35,909.
| Awarding Organization | Amount |
|---|---|
Frost Family Foundation Makawao, HI PURPOSE: GENERAL OPERATING EXPENSES | $10,000 |
Organization Name not Listed PURPOSE: PROVIDING PROFESSIONAL, ETHICAL, CULTURALLY APPROPRIATE, AND DEEPLY COMPASSIONATE HOSPICE CARE TO OUR DIVERSE COMMUNITY. | | $10,000 |
Jonathan Starr Foundation Inc Kahului, HI PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Rights Education Adoption & Protection For Animal Welfare Foun Palm Desert, CA PURPOSE: GENERAL OPERATING | $3,000 |
O L Moore Foundation Hawaiian Trust Company Limited Honolulu, HI PURPOSE: GENERAL SUPPORT | $2,500 |
Windhorse Foundation Cambridge, MA PURPOSE: GENERAL PURPOSES OF DONEE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
Hospice Hawaii Inc Honolulu, HI | $10,243,400 | $14,462,590 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hospice Of Hilo Hilo, HI | $11,719,815 | $10,463,144 |
Hospice Of Humboldt Eureka, CA | $20,819,848 | $12,371,019 |
Yolo Hospice Inc Davis, CA | $10,706,432 | $11,692,529 |
Emanate Health Hospice Covina, CA | $8,840,074 | $6,463,276 |