Hospice Of Kona Inc
- Assets
- $2.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 35
- Location
- Kailuakona, HI
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 99-0246297
Organization Overview
Hospice Of Kona Inc is located in Kailuakona, HI. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Kona Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Kona 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 12/2021, Hospice Of Kona Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILY-CENTERED SUPPORT, EDUCATION, AND CARE FOR THOSE APPROACHING END-OF-LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICE PATIENT CARE: HOSPICE OF KONA, INC. PROVIDES SERVICES TOTERMINALLY ILL PATIENTS AND PROVIDES 13 MONTHS OF BEREAVEMENT SERVICES TO THE PRIMARY BEREAVED, FAMILY OF HOSPICE PATIENTS, AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toby Smith Medical Director | Officer | 40 | $180,000 |
Laura Varney CEO | Officer | 30 | $156,188 |
Koa Woolley Board Chair | OfficerTrustee | 1 | $0 |
Kevin Shaw Board Vice Chair | OfficerTrustee | 1 | $0 |
Susana Bullard Board Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Shimada Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,786 |
| Total Program Service Revenue | $2,791,446 |
| Investment income | $13,725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,993 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,941,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $107,000 |
| 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. | $381,853 |
| Compensation of current officers, directors, key employees. | $175,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,246,623 |
| Pension plan accruals and contributions | $10,978 |
| Other employee benefits | $76,235 |
| Payroll taxes | $164,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,557 |
| Fees for services: Accounting | $26,134 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,468 |
| Advertising and promotion | $7,952 |
| Office expenses | $118,835 |
| Information technology | $57,990 |
| Royalties | $0 |
| Occupancy | $184,971 |
| Travel | $54,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $769 |
| Interest | $66,928 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,832 |
| Insurance | $20,751 |
| All other expenses | $21,090 |
| Total functional expenses | $3,249,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,907 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $248,948 |
| 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 | $0 |
| Net Land, buildings, and equipment | $761,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,620,100 |
| Total assets | $2,706,829 |
| Accounts payable and accrued expenses | $190,327 |
| 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 | $552,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $659,586 |
| Total liabilities | $1,402,138 |
| Net assets without donor restrictions | -$298,709 |
| Net assets with donor restrictions | $1,603,400 |
| 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 | $2,706,829 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Kona Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Sogi Foundation Holualoa, HI PURPOSE: CHARITY | $2,000 |
Endowment Analysis
| Beg. Balance | $1,423,500 |
| Earnings | $293,625 |
| Other Expense | $113,725 |
| Ending Balance | $1,603,400 |
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 |