Rehabilitation Hospital Of The Pacific Foundation
- Assets
- $5.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 10/1994
- Data as of
- 09/2023
- EIN
- 99-0241634
Organization Overview
Rehabilitation Hospital Of The Pacific Foundation is located in Honolulu, HI. The organization was established in 1994. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation Hospital Of The Pacific Foundation 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 09/2023, Rehabilitation Hospital Of The Pacific Foundation generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $830.6k during the year ending 09/2023. 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
THE ORGANIZATION'S EXEMPT PURPOSE IS TO ENGAGE IN CHARITABLE FUNDRAISING ACTIVITIES FOR AND TO OTHERWISE BENEFIT, PROMOTE AND CARRY OUT THE PURPOSES OF REHABILITATION HOSPITAL OF THE PACIFIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION'S MISSION IS TO SUPPORT THE REHABILITATION HOSPITAL OF THE PACIFIC THROUGH PRIVATE GIFTS FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. THE FOUNDATION PROVIDES FUNDING TO SUPPORT THE PURCHASE OF VITAL MEDICAL EQUIPMENT, CLINICAL STAFF EDUCATION AND TRAINING, PATIENT CARE PROGRAMS, THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM, CAPITAL IMPROVEMENTS AND SPECIAL PROJECTS FOCUSED ON THE HOSPITAL'S ANNUAL AREA OF HIGHEST NEED. IN FISCAL YEAR 2023, REHAB SERVICED OVER 8,000 PATIENTS IN ITS INPATIENT AND OUTPATIENT PROGRAMS. THE FOLLOWING AREAS ARE DESCRIPTIONS OF HOSPITAL PROGRAMS THAT BENEFITED FROM FOUNDATION'S SUPPORT: FINANCIAL ASSISTANCE PROGRAM: - THE FOUNDATION SUPPORTS THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM WHICH ALLOWS ELIGIBLE UNINSURED AND UNDERINSURED PATIENTS TO RECEIVE SUPPORT FOR ELIGIBLE MEDICAL CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS. IN FISCAL YEAR 2023, FOUNDATION PROVIDED APPROXIMATELY $260,000 OF SUPPORT FOR FINANCIAL ASSISTANCE INCLUDING UNDER AND UNCOMPENSATED CARE FOR LOW-INCOME OR FINANCIALLY NEEDY PATIENTS. CLINICAL STAFF EDUCATION AND TRAINING: - FOUNDATION SUPPORTS ONGOING EDUCATION AND TRAINING FOR CLINICAL STAFF TO ENSURE THE HIGHEST QUALITY SPECIALIZED REHABILITATION CARE IS GIVEN TO EACH PATIENT. COST-EFFECTIVE CLINICAL EDUCATION IS PROVIDED TO STAFF THROUGH ONLINE AND WEBCAST TECHNOLOGIES AND MULTI-USER SETTINGS WHEN AVAILABLE. RESOURCES ARE LEVERAGED TO MAXIMIZE STAFF ACCESS TO CURRENT RESOURCES AND INDUSTRY BEST PRACTICES. IN FISCAL YEAR 2023, FOUNDATION PROVIDED APPROXIMATELY $15,000 OF SUPPORT FOR CLINICAL EDUCATION AND TRAINING HELPING 27 EMPLOYEES ATTEND 24 DIFFERENT SEMINARS, CONFERENCES AND TRAINING SESSIONS AND MAKING ONLINE EDUCATION COURSES AVAILABLE TO ALL THERAPY AND NURSING EMPLOYEES. RENOVATIONS, MAINTENANCE AND REPAIRS: - IN FISCAL YEAR 2023, FOUNDATION PROVIDED APPROXIMATELY $92,000 OF SUPPORT TO THE HOSPITAL TO RENOVATE, ENHANCE AND MAINTAIN ITS FACILITIES AND EQUIPMENT TO ENSURE OPTIMAL RESOURCES FOR 24/7 PATIENT-CENTERED CARE. FOUNDATION SUPPORTED THE UVC LIGHTING SYSTEMS PROJECT AND GENERAL RENOVATIONS IN THE NUUANU CLINIC. CLINICAL PROGRAMS AND SERVICES: - FOUNDATION SUPPORTS HOSPITAL PROGRAMS THAT PROVIDE A CONTINUUM OF REHABILITATION SERVICES ADVANCED THROUGH EDUCATION, TECHNOLOGY AND RESEARCH IN BOTH INPATIENT AND OUTPATIENT SETTINGS. SPECIALIZED TREATMENTS ARE DESIGNED TO SUPPORT PATIENTS IN THEIR DAILY LIFE AT HOME AND IN THE COMMUNITY WITH SUPPORTING TASKS THAT REQUIRE MORE COMPLEX INTERACTION THAN BASIC SURVIVAL AND WELL-BEING. IN FISCAL YEAR 2023, FOUNDATION PROVIDED APPROXIMATELY $27,000 TO SUPPORT HOSPITAL PROGRAMS AND SERVICES INCLUDING THE CANCER REHABILITATION PROGRAM, PULMONARY PROGRAM, AND OTHER OUTPATIENT CLINIC PROGRAMS. INTENDED USE OF ENDOWMENT FUNDS: - ENDOWMENTS ARE HELD IN PERPETUITY AND A PORTION OF INVESTMENT EARNINGS ARE USED ANNUALLY TO SUPPORT THE DONOR DESIGNATED RESTRICTED MISSION PURPOSE. ENDOWMENTS ARE HELD FOR THE FOLLOWING AREAS: CHARITY CARE, FINANCIAL ASSISTANCE AND SUPPORT FOR UNINSURED AND UNDERINSURED PATIENT CARE: REHAB FINANCIAL ASSISTANCE PROGRAM WHICH ALLOWS LOW-INCOME, FINANCIALLY NEEDY, ELIGIBLE UNINSURED AND UNDERINSURED PATIENTS TO RECEIVE ELIGIBLE MEDICAL CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS. PATIENT CARE, PROGRAMS AND EQUIPMENT: PROGRAMS AND THERAPIES THAT SUPPORT THE HIGHEST QUALITY PATIENT CARE AND SPECIALIZED REHABILITATIVE EQUIPMENT AND RESOURCES. BUILDING RENOVATION, MAINTENANCE AND REPAIRS: SUPPORT OF RENOVATION, EXPANSION, REPAIRS AND MAINTENANCE OF HOSPITAL FACILITIES. CLINICAL EDUCATION, TRAINING AND RESEARCH: - EDUCATION, TRAINING AND RESEARCH FOR CLINICAL STAFF TO ENSURE A COMMITMENT TO EXCELLENCE IN THE FIELD OF MEDICAL REHABILITATION. FOUNDATION ENDOWMENTS: - SUPPORT THE MISSION ACTIVITIES OF THE REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION. RESEARCH FOR CLINICAL STAFF TO ENSURE A COMMITMENT TO EXCELLENCE IN THE FIELD OF MEDICAL REHABILITATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director/secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair/director | OfficerTrustee | 1 | $0 |
Name Not Listed Chair/president/director | OfficerTrustee | 1 | $0 |
Name Not Listed Director/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,206 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,509,851 |
| Noncash contributions included in lines 1a–1f | $121,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,552,057 |
| Total Program Service Revenue | $0 |
| Investment income | $100,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $157,834 |
| Net Income from Fundraising Events | $54,653 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,864,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $395,075 |
| 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. | $132,326 |
| Compensation of current officers, directors, key employees. | $13,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,558 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,506 |
| Fees for services: Other | $49,679 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,022 |
| Total functional expenses | $830,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $692,724 |
| Pledges and grants receivable | $745,088 |
| Accounts receivable, net | $0 |
| 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 | $32,836 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,638,839 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,142 |
| Total assets | $5,239,729 |
| Accounts payable and accrued expenses | $153,293 |
| 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 | $623,370 |
| Total liabilities | $776,663 |
| Net assets without donor restrictions | $608,794 |
| Net assets with donor restrictions | $3,854,272 |
| 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 | $5,239,729 |