2024-04-26T13:32:48+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 370 17th Street DENVER CO 80202 990 2022-07-01 990250062 CARERESOURCE HAWAII CARE 8085994999 680 IWILEI ROAD SUITE 490 HONOLULU HI 968175392 SCOTT WHITING CHAIRMAN/PRESIDENT 2024-04-26 true THANH HONG TRAN 999009999 Andrew Jameson P01894820 7209314000 2024-04-22 2022 2023-04-26 12:10:37Z SCOTT WHITING 680 IWILEI ROAD STE 490 HONOLULU HI 968175392 12883838 false X WWW.CARERESOURCEHAWAII.ORG X 1996 HI PROVIDE AND MAINTAIN A NONPROFIT HOME HEALTHCARE SERVICE TO PROVIDE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES AND THEREBY PROMOTE THE HEALTH OF THE COMMUNITY. 7 7 288 7 0 0 0 0 15695961 12883838 0 0 0 0 15695961 12883838 0 0 0 0 11204684 9669997 0 0 0 4031641 2850057 15236325 12520054 459636 363784 4267282 4450858 1688551 1468527 2578731 2982331 TO OPERATE AND MAINTAIN A NON-PROFIT HEALTH CARE SERVICE TO PROVIDE SKILLED NURSING SERVICES AND OTHER DIAGNOSTIC, THERAPEUTIC, AND SUPPORTIVE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES. false false 10099075 12883838 CARERESOURCE HAWAII PROVIDED 42,161 HOURS (41,955 VISITS) TO NURSING, HOME HEALTH AIDE, AND HOME COMPANION SERVICES. SERVICES WERE PROVIDED BY REGISTERED NURSES, LICENSED THERAPISTS, HOME HEALTH AIDES, AND OTHER HEALTH PROFESSIONALS IN PATIENTS' HOMES DURING THE REPORTING PERIOD. 10099075 true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 288 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false X THANH HONG TRAN 8085994999 680 IWILEI ROAD STE 490 HONOLULU HI 96817 BERNADETTE MERLINO CHAIRMAN/PRESIDENT - PART YEAR 2.0 0.0 X X 0 0 0 GREGG OISHI SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 SCOTT WHITING CHAIRMAN/PRESIDENT 2.0 0.0 X X 0 0 0 CLINTON YEE DIRECTOR 1.0 0.0 X 0 0 0 GARY KAJIWARA DIRECTOR 1.0 0.0 X 0 0 0 HERMINA TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 JANICE LUKE LOO DIRECTOR 1.0 0.0 X 0 0 0 JUNE DRUMELLER DIRECTOR 1.0 0.0 X 0 0 0 CORINNE SUZUKA ADMINISTRATOR 40.0 0.0 X 147397 0 14960 THAD WAKASUGI CONTROLLER - PART YEAR 40.0 0.0 X 33409 0 512 THANH HONG TRAN CONTROLLER 40.0 0.0 X 30709 0 1949 ALYSON ISHIHARA MC CLINICAL EDUCATOR 40.0 0.0 X 106927 0 21088 ARNOLD POLICARPIO MED CERT DIV DIRECTOR 40.0 0.0 X 134179 0 27226 CHERYL SHINYAMA CLINICAL MANAGER 40.0 0.0 X 108716 0 13732 NOELA APUNA BRANCH COORDINATOR 40.0 0.0 X 107366 0 26941 SUSAN QUONG PI AND INFECTION CONTROL SPEC. 40.0 0.0 X 116101 0 13377 784804 0 119785 11 false true false 0 0 Net Patient Service Revenue 621610 12883838 12883838 0 0 0 0 12883838 0 0 0 0 0 0 0 0 0 12883838 12883838 0 0 0 0 352060 352060 7435749 6786795 648954 1284291 1167710 116581 597897 521084 76813 824377 798301 26076 0 14423 784 13639 85978 25791 60187 545784 352969 192815 317658 19222 298436 140216 140216 23234 17867 5367 266355 2083 264272 232155 2376 229779 Communication 110330 87790 22540 Medical Supplies 129732 126448 3284 Dues and Fees 113700 29058 84642 Employee Recognition 27244 1850 25394 18871 18731 140 0 12520054 10099075 2420979 0 2618020 2796942 996073 1210699 0 0 0 0 209756 183497 3723539 3601373 305879 122166 0 0 137554 137554 4267282 4450858 1420046 485923 0 0 268505 982604 1688551 1468527 X 2578731 2982331 2578731 2982331 4267282 4450858 X 363784 39816 X false false false X 10000 334744 0 0 0 344744 16737210 17189132 17100024 15695961 12883838 79606165 0 0 0 16747210 17523876 17100024 15695961 12883838 79950909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79950909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16747210 17523876 17100024 15695961 12883838 79950909 1 1.0 0 0.0 X 233487 233487 0 3490052 3367886 122166 122166 DUE TO AFFILIATES 782634 PENSION LIABILITY 92443 MEDICARE ADVANCE 107527 982604 X false false false false false false false false false CORINNE SUZUKA ADMINISTRATOR 145545 0 0 0 1852 0 4506 0 10454 0 162357 0 0 0 ARNOLD POLICARPIO MED CERT DIV DIRECTOR 133769 0 0 0 410 0 1689 0 25537 0 161405 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED WITH THE BOARD PRESIDENT BY THE CONTROLLER AND THE CONTROLLER PROVIDES A SUMMARY OF THE FORM TO THE WHOLE BOARD AT A SCHEDULED MEETING PRIOR TO FILING. THE COMPLETED FORM IS PRESENTED TO THE BOARD AFTER IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST DISCLOSURE STATEMENT WAS MAILED TO EACH BOARD MEMBER AND OFFICER FOR COMPLETION. THE STATEMENTS ARE REVIEWED BY OUR LEGAL ADVISORS. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD FOR FOLLOW-UP ACTION THAT MAY RESULT IN THE RELINQUISHING OF CONFLICTED ACTIVITIES OR RESIGNATION OF POSITION. THERE WERE NO CONFLICTS REPORTED IN THE YEAR. Form 990, Part VI, Line 19 Required documents available to the public THE MATERIALS ARE AVAILABLE FOR PUBLIC DISCLOSURE, IF REQUESTED, AT THE CORPORATE HOME OFFICE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION PLAN ADJUSTMENT - 39815; ROUNDING - 1; Form 990, Part XII, Line 2a OVERSIGHT OR SELECTION PROCESS THE COMPANY IS NOT REQUIRED TO HAVE AN AUDITED FINANCIAL STATEMENT AT THIS TIME.