Queens North Hawaii Community Hospital
- Assets
- $242.2m
- Revenue
- $91.6m
- Investments
- $0.0
- Employees
- 453
- Location
- Kamuela, HI
- Founding
- 08/1989
- Data as of
- 06/2022
- EIN
- 99-0260423
Organization Overview
Queens North Hawaii Community Hospital is located in Kamuela, HI. The organization was established in 1989. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Queens North Hawaii Community Hospital employed 453 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queens North Hawaii Community Hospital 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, Queens North Hawaii Community Hospital generated $91.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $138.4m during the year ending 06/2022. While expenses have increased by 15.3% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACUTE CARE HOSPITAL WITH THE MISSION TO TO IMPROVE HEALTH AND WELLNESS OF THE PEOPLE OF NORTH HAWAII.
Describe the Organization's Program Activity:
QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL (THE HOSPITAL), LOCATED IN KAMUELA, HAWAII ON THE ISLAND OF HAWAII, IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL THAT PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR THE RESIDENTS AND VISITORS OF NORTH HAWAII. THE HOSPITAL WAS CHARTERED IN NOVEMBER 1987 AND COMMENCED OPERATIONS IN MAY 1996. THE HOSPITAL IS CURRENTLY LICENSED FOR 35 BEDS. ADMITTING PHYSICIANS ARE PRACTITIONERS IN THE LOCAL AREA. THE NUMBER OF PATIENTS SERVED FROM 7/1/2021 - 6/30/2022 THROUGH OUTPATIENT VISITS WAS 98,794 AND THE NUMBER OF ADMISSIONS WAS 1,679. SEE SCHEDULE O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Hoggard Green Chair/trustee | OfficerTrustee | 3 | $0 |
Jason Chang Trustee | Trustee | 1 | $0 |
Darrin Kuczynski MD Physician | 50 | $612,288 | |
Cynthia Kamikawa President/trustee | OfficerTrustee | 54 | $0 |
Howard Wong MD Physician | 50 | $476,788 | |
Sharlene Tsuda Former Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo America Llc Cafeteria Management | 6/29/17 | $615,000 |
Infiniprise Technologies Llc It Services | 6/29/17 | $201,276 |
Integrity Web Design It Services | 6/29/17 | $189,602 |
Michelle Huber Dagdag Medical Services | 6/29/17 | $104,930 |
Sodexo America Llc Cafeteria Management | 6/29/17 | $615,000 |
Integrity Web Design It Services | 6/29/17 | $189,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,220,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,409,257 |
| Noncash contributions included in lines 1a–1f | $85,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,629,601 |
| Total Program Service Revenue | $85,274,677 |
| Investment income | $106,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $314,343 |
| Net Gain/Loss on Asset Sales | $3,118 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,648,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $49,294,022 |
| 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. | $72,839 |
| Compensation of current officers, directors, key employees. | $72,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,172,314 |
| Pension plan accruals and contributions | $663,830 |
| Other employee benefits | $3,687,279 |
| Payroll taxes | $1,998,429 |
| Fees for services: Management | $240,676 |
| Fees for services: Legal | $123,658 |
| Fees for services: Accounting | $50,056 |
| Fees for services: Lobbying | $6,293 |
| Fees for services: Fundraising | $395 |
| Fees for services: Investment Management | $898 |
| Fees for services: Other | $14,663,027 |
| Advertising and promotion | $62,488 |
| Office expenses | $351,987 |
| Information technology | $230,218 |
| Royalties | $0 |
| Occupancy | $3,147,700 |
| Travel | $132,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $133,946 |
| Interest | $525,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,742,683 |
| Insurance | $888,374 |
| All other expenses | $479,305 |
| Total functional expenses | $138,363,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,985,370 |
| Savings and temporary cash investments | $7,295,491 |
| Pledges and grants receivable | $2,918,160 |
| Accounts receivable, net | $9,448,056 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,719,536 |
| Prepaid expenses and deferred charges | $518,823 |
| Net Land, buildings, and equipment | $70,047,768 |
| Investments—publicly traded securities | $710,621 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,571,417 |
| Total assets | $242,215,242 |
| Accounts payable and accrued expenses | $10,738,307 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,403,294 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,416,440 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,867,971 |
| Total liabilities | $127,426,012 |
| Net assets without donor restrictions | -$18,876,069 |
| Net assets with donor restrictions | $133,665,299 |
| 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 | $242,215,242 |