Maui Health Foundation
- Assets
- $12.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Wailuku, HI
- Founding
- 01/1997
- Data as of
- 12/2022
- EIN
- 99-0330698
Organization Overview
Maui Health Foundation is located in Wailuku, HI. The organization was established in 1997. 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. Maui Health 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 12/2022, Maui Health Foundation generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 11.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENGAGE OUR COMMUNITY AND VISITORS IN SUPPORTING OUR HOSPITALS TO ENSURE MAUI HEALTH DELIVERS THE HIGHEST LEVEL OF PATIENT- CENTERED HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS TO MAUI MEMORIAL MEDICAL CENTER (MMMC) FOR QUALIFYING EXPENSES. DURING 2022, 735,920 OF GRANTS WERE MADE TO MMMC FOR THE PURCHASE OF EQUIPMENT, SUPPLIES, AND COVID-RELATED ITEMS.
WILI PA LOOP RENTAL EXPENSES.
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 |
|---|---|---|---|
Tamar Goodfellow President | OfficerTrustee | 1.5 | $0 |
Vince G Bagoyo Jr Vice Preside | OfficerTrustee | 1.5 | $0 |
Karen Williams Vice Preside | OfficerTrustee | 1.5 | $0 |
Beverly H Kurokawa Treasurer | OfficerTrustee | 1.5 | $0 |
Jon A Fujimoto Asst. Treasu | OfficerTrustee | 1.5 | $0 |
Bard E Peterson Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,155,141 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,788,435 |
| Noncash contributions included in lines 1a–1f | $187,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,943,576 |
| Total Program Service Revenue | $0 |
| Investment income | $86,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,337 |
| Net Gain/Loss on Asset Sales | -$34,460 |
| Net Income from Fundraising Events | -$71,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,087,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $735,920 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,478 |
| Fees for services: Other | $0 |
| Advertising and promotion | $115,129 |
| Office expenses | $10,167 |
| Information technology | $11,297 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,992 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,208 |
| All other expenses | $12,394 |
| Total functional expenses | $1,303,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,101,099 |
| Savings and temporary cash investments | $3,276,437 |
| Pledges and grants receivable | $1,565,413 |
| 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 | $5,533 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,137,406 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,289,072 |
| Total assets | $12,374,960 |
| Accounts payable and accrued expenses | $41,456 |
| Grants payable | $0 |
| Deferred revenue | $14,739 |
| 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 | $0 |
| Total liabilities | $56,195 |
| Net assets without donor restrictions | $4,577,785 |
| Net assets with donor restrictions | $7,740,980 |
| 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 | $12,374,960 |