Maunalani Nursing And Rehabilitation Center
- Assets
- $7.2m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 219
- Location
- Honolulu, HI
- Founding
- 04/1987
- Data as of
- 06/2023
- EIN
- 99-0249327
Organization Overview
Maunalani Nursing And Rehabilitation Center is located in Honolulu, HI. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2023, Maunalani Nursing And Rehabilitation Center employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maunalani Nursing And Rehabilitation Center 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 06/2023, Maunalani Nursing And Rehabilitation Center generated $16.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $15.2m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLIMBING THE HEIGHTS FOR YOU BECAUSE WE CARE TO PROVIDE YOU EXCELLENT SKILLED NURSING CARE AND REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAUNALANI NURSING AND REHABILITATION CENTER IS A 100-BED FACILITY LICENSED TO PROVIDE SKILLED, INTERMEDIATE, AND REHABILITATIVE CARE SERVICES. DAILY OCCUPANCY RATE FOR THE CURRENT FISCAL YEAR IS 87.06% WITH AN AVERAGE PER DIEM RATE OF $453.00.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sai Chantavy CEO & Secretary | OfficerTrustee | 60 | $262,244 |
Jerome Flores Cfo/coo | 40 | $176,560 | |
Bich Pham Registered Nurse | 40 | $130,317 | |
Brandi Sugihara Director Of Nursing | 40 | $122,804 | |
Susana Arai Assistant Director Of Nursing | 40 | $116,412 | |
Trieu Phan Registered Nurse | 40 | $113,461 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Powerback Rehabilitation Therapy Service | 6/29/23 | $808,905 |
State Director Of Finance Provider Fees | 6/29/23 | $475,542 |
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 | $410,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,744 |
| Total Program Service Revenue | $16,213,361 |
| Investment income | $74,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,700,350 |
| 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. | $292,630 |
| Compensation of current officers, directors, key employees. | $146,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,820,625 |
| Pension plan accruals and contributions | $203,111 |
| Other employee benefits | $824,353 |
| Payroll taxes | $595,307 |
| Fees for services: Management | $173 |
| Fees for services: Legal | $43,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,245,285 |
| Advertising and promotion | $66,427 |
| Office expenses | $58,064 |
| Information technology | $100,819 |
| Royalties | $0 |
| Occupancy | $1,148,698 |
| Travel | $0 |
| 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 | $175,274 |
| Insurance | $302,119 |
| All other expenses | $0 |
| Total functional expenses | $15,161,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,015 |
| Savings and temporary cash investments | $2,607,782 |
| Pledges and grants receivable | $1,500 |
| Accounts receivable, net | $3,009,647 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,358 |
| Prepaid expenses and deferred charges | $196,464 |
| Net Land, buildings, and equipment | $935,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $323,286 |
| Total assets | $7,166,971 |
| Accounts payable and accrued expenses | $1,063,606 |
| Grants payable | $0 |
| Deferred revenue | $206,010 |
| 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 | $34,176 |
| Total liabilities | $1,303,792 |
| Net assets without donor restrictions | $5,863,179 |
| Net assets with donor restrictions | $0 |
| 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 | $7,166,971 |