2024-05-12T14:20:19-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990242050 NORTH HAWAII HOSPICE INC NORT 8088857547 65-1328 KAWAIHAE ROAD KAMUELA HI 96743 TRACY YOST TREASURER 8088857547 2024-05-10 true TRACY YOST 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-12 2022 2023-04-26 12:10:37Z KATHERINE WERNER BROOKS 65-1328 KAWAIHAE ROAD KAMUELA HI 96743 2292285 false X NORTHHAWAIIHOSPICE.ORG X 1985 HI THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES FOR TERMINALLY ILL PERSONS. 14 14 40 176 0 655907 471519 1551264 1514278 730759 148961 -549 65044 2937381 2199802 0 0 1913338 2132011 0 224819 627929 544837 2541267 2676848 396114 -477046 5392956 5200432 270494 448591 5122462 4751841 THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES FOR TERMINALLY ILL PERSONS. false false 1946104 1514278 PATIENT CARE PROGRAM: HOSPICE IS A PROGRAM OF CARE FOCUSED ON THE WHOLE PERSON-BODY, MIND, AND SPIRIT. HOSPICE IS CONCERNED NOT ONLY WITH THE PHYSICAL WELFARE OF THE PERSON, BUT ALSO WITH THEIR SOCIAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. HOSPICE CARE INCLUDES THE PATIENT'S FAMILY, FAMILY MEMBERS AND CAREGIVERS TYPICALLY NEEDING SUPPORT IN DEALING WITH THEIR OWN EMOTIONAL, INTERPERSONAL, AND SPIRITUAL NEEDS DURING THIS CHALLENGING TIME. HOSPICE SEEKS TO INCLUDE THEM IN THE PLAN OF CARE. STAFF AND VOLUNTEERS ASSIST THE FAMILY BY PROVIDING RESPITE, TRANSPORTATION, OR HELP WITH HOUSEHOLD CHORES. HOSPICE CARE CAN BE PROVIDED IN THE HOME OR AN INSTITUTIONAL SETTING. 64107 BEREAVEMENT PROGRAM: BEREAVEMENT COUNSELORS OFFER GRIEF SUPPORT TO HOSPICE FAMILIES AND THE COMMUNITY AT LARGE THROUGH COUNSELING SERVICES AND SUPPORT GROUPS. ADDITIONALLY, THE COMMUNITY IS OFFERED WORKSHOPS, SEMINARS, COMMUNITY EDUCATION AND OPPOORTUNITES TO PARTICIPATE IN COMMUNITY MEMORIAL SERVICES. 2010211 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 40 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false HI X NORTH HAWAII HOSPICE INC 8088857547 65-1328 KAWAIHAE ROAD KAMUELA HI 96743 KATHERINE WERNER BROOKS EXECUTIVE DI 40.00 X 118013 0 26731 TOBY KING PRESIDENT 2.00 X X 0 0 0 ALETHEA LAI FIRST VICE P 2.00 X X 0 0 0 VANESSA KALAMA SECRETARY 2.00 X X 0 0 0 TRACY YOST TREASURER 3.00 X X 0 0 0 SHEILA CADWALLADER TRUSTEE 0.50 X 0 0 0 NANCY BOUVET TRUSTEE 0.50 X 0 0 0 JOCK AGORASTOS TRUSTEE 0.50 X 0 0 0 PAT AKO TRUSTEE 0.50 X 0 0 0 KAREN FERRARA TRUSTEE 0.50 X 0 0 0 MARTY HIND TRUSTEE 0.50 X 0 0 0 SUE NEYENS TRUSTEE 0.50 X 0 0 0 SUSY RUDDLE TRUSTEE 0.50 X 0 0 0 JAMIE SALES TRUSTEE 0.50 X 0 0 0 MARGARET SHIBA TRUSTEE 0.50 X 0 0 0 118013 26731 1 false false false 48607 422912 27267 471519 PATIENT SERVICES 624100 1514278 1514278 1514278 148961 148961 157527 48607 92483 65044 65044 2199802 1514278 214005 157475 115552 28164 13759 1569273 1151504 280658 137111 63612 46677 11377 5558 220177 161562 39378 19237 121474 89136 21725 10613 1023 41 979 3 29149 2773 26326 50 27531 9843 641 17047 31690 24141 3852 3697 42269 33966 6705 1598 26955 20911 4639 1405 581 579 2 2886 2286 187 413 48511 37634 8349 2528 14757 11448 2540 769 PATIENT CARE 270583 270583 DUES & SUBSCRIPTIONS 11882 9322 1965 595 TELEPHONE EXPENSE 10822 9126 1481 215 CONTINUING EDUCATION 8599 6753 1438 408 17599 6374 1414 9811 2676848 2010211 441818 224819 367892 577327 91942 604968 133358 493080 38407 34920 1415527 503768 946364 911759 3814993 2578378 5392956 5200432 128892 448591 115647 25955 270494 448591 X 4476589 4143804 645873 608037 5122462 4751841 5392956 5200432 X -477046 106425 X false true X true false X 351943 1252972 493364 655907 471519 3225705 351943 1252972 493364 655907 471519 3225705 809797 2415908 50833 54050 82952 730759 148961 1067555 56951 642 64044 121637 61 38 99 4414996 8092403 0.54720 0.57330 X PART II, LINE 10 99 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645873 253615 307721 591767 398378 290483 223427 266415 645873 412023 91149 104794 398378 417333 18074 15612 38996 412023 398377 1000 18061 105 417333 0.85920 0.04110 0.09970 false false 444956 444956 760366 338306 422060 210205 165462 44743 911759 X 2371443 106425 65216 171641 2199802 2199802 2742064 65216 65216 2676848 2676848 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENT ENDOWMENT FUNDS ARE RESTRICTED FOR BUILDING MAINTENANCE. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED BY DONORS FOR VARIOUS CHARITABLE PROGRAMS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 65,216 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 65,216 GOLF TOURNAMENT 193585 48607 144978 92483 CHARITY WALK 7555 7555 201140 48607 152533 92483 92483 60050 X AUCTION ITEMS 39 27267 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED BY AN OFFICER FOR SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE IS REQUIRED TO SIGN A FORM ANNUALLY DISCLOSING WHETHER THEY HAVE A CONFLICT OF INTEREST WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILITY DATA OBTAINED FROM VARIOUS LOCAL AND NATIONAL NON-PROFIT AND HOSPICE ORGANIZATIONS IS USED TO DETERMINE WHETHER COMPETITIVE WAGES ARE BEING PAID TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 65,216 FUNDRAISING EXPENSES -65,216