Hospice Of Kona Inc
- Assets
- $2.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Kailuakona, HI
- Founding
- 06/1986
- Data as of
- 12/2022
- 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 12/2022, Hospice Of Kona Inc employed 26 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 12/2022, Hospice Of Kona Inc generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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
2022
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 TO TERMINALLY 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 |
|---|---|---|---|
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 |
Mamie Bramlett Board Director | Trustee | 1 | $0 |
Darl Gleed Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,597,770 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,143 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,596,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $36,500 |
| 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. | $407,618 |
| Compensation of current officers, directors, key employees. | $196,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,172,128 |
| Pension plan accruals and contributions | $13,889 |
| Other employee benefits | $90,898 |
| Payroll taxes | $163,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $775 |
| Fees for services: Accounting | $21,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,769 |
| Advertising and promotion | $3,000 |
| Office expenses | $114,315 |
| Information technology | $43,273 |
| Royalties | $0 |
| Occupancy | $231,423 |
| Travel | $45,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,615 |
| Interest | $68,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,659 |
| Insurance | $21,476 |
| All other expenses | $47,507 |
| Total functional expenses | $3,099,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $298,571 |
| 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 | $737,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,838,867 |
| Total assets | $2,912,256 |
| Accounts payable and accrued expenses | $179,420 |
| 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 | $548,223 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,152,178 |
| Total liabilities | $1,879,821 |
| Net assets without donor restrictions | -$555,265 |
| Net assets with donor restrictions | $1,587,700 |
| 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 | $2,912,256 |