2024-11-14T19:43:16-05:00 2023-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-01-01 990330698 MAUI HEALTH FOUNDATION MAUI 8082422630 221 MAHALANI ST WAILUKU HI 96793 MELINDA SWEANY CHIEF DEV. OFFICER 8082422633 2024-11-14 true true GRETCHEN KREMEYER P00768528 8082425002 2024-11-14 2023 2024-10-15 13:58:12Z MELINDA SWEANY 221 MAHALANI ST WAILUKU HI 96793 9913989 false X MAUIHEALTH.ORG/FOUNDATION X 1996 HI 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. 16 16 0 16 0 2943576 8543570 0 51850 365016 92445 175941 3087871 9084527 735920 475597 0 0 0 136715 568023 874333 1303943 1349930 1783928 7734597 12374960 20626457 56195 285032 12318765 20341425 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. false false 919604 247817 FUNDS TO MAUI MEMORIAL MEDICAL CENTER (MMMC) FOR QUALIFYING EXPENSES. DURING 2023, 237,817 OF GRANTS WERE MADE TO MMMC FOR THE PURCHASE OF EQUIPMENT, AND SUPPLIES. 7071 145337 WILI PA LOOP RENTAL EXPENSES. 227780 227780 THE ORGANIZATION RAISED FUNDS TO PROVIDE DISASTER RELIEF TO COMMUNITY MEMBERS AFFECTED BY THE 2023 LAHAINA WILDFIRES. 1154455 true true false false false false false false false true true false false true false true true false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false true 1 0 0 false false false false false true true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true false false HI X MAUI HEALTH CENTER 8082422630 221 MAHALANI ST WAILUKU HI 96793 X TAMAR GOODFELLOW PRESIDENT 1.50 X X 0 0 0 VINCE G BAGOYO JR VICE PRESIDE 1.50 X X 0 0 0 KAREN WILLIAMS VICE PRESIDE 1.50 X X 0 0 0 BEVERLY H KUROKAWA TREASURER 1.50 X X 0 0 0 JON A FUJIMOTO ASST. TREASU 1.50 X X 0 0 0 BARD E PETERSON SECRETARY 1.50 X X 0 0 0 VIJAK AYASANONDA MD DIRECTOR 1.50 X 0 0 0 KAREN CHRISTENSON DIRECTOR 1.50 X 0 0 0 CHRIS KULIS DIRECTOR 1.50 X 0 0 0 MAGGIE MARTIN DIRECTOR 1.50 X 0 0 0 SAEDENE K OTA DIRECTOR 1.50 X 0 0 0 NANCY LEIS OVERTON DIRECTOR 1.50 X 0 0 0 CHRIS RABANG DIRECTOR 1.50 X 0 0 0 BEN SHANK DIRECTOR 1.50 X 0 0 0 MICHAEL J SHEA MD DIRECTOR 1.50 X 0 0 0 ROBERT T TAKAMATSU DIRECTOR 1.50 X 0 0 0 MELINDA SWEANY CHIEF DEV. O 40.00 X X 0 0 0 false false false 4960200 3583370 5616015 8543570 268418 268418 169793 24456 145337 145337 145337 824278 727680 96598 96598 96598 132386 101782 30604 30604 9084527 145337 395620 247817 247817 227780 227780 15000 15000 21287 8515 12772 18466 18466 8800 880 2640 5280 78898 78898 12165 1215 3650 7300 15855 6342 9513 1624 587 346 691 7671 7671 IN KIND GOODS 632916 632916 HOUSING 22507 22507 BANK FEES 16881 1688 5064 10129 GENERAL EXCISE TAX 7071 707 2121 4243 15192 3358 3945 7889 1349930 1154455 58760 136715 3101099 1618042 3276437 7601535 1565413 1481858 5533 5142 4960200 4960200 3137406 3691344 1289072 1268336 12374960 20626457 41456 22901 14739 262131 56195 285032 X 4577785 12600445 7740980 7740980 12318765 20341425 12374960 20626457 X 7734597 360571 -72508 X false true X true false X 1293093 2851987 4325935 2943576 8543570 19958161 1293093 2851987 4325935 2943576 8543570 19958161 2078917 17879244 104486 79042 129181 86310 268418 667437 99412 213919 79926 29604 422861 21048459 818095 0.84940 0.76590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426673 76021 502694 507920 -81247 426673 441192 66728 507920 387593 1668 51931 441192 211251 105499 70843 387593 0.42360 0.57640 false false 4960200 4960200 4960200 CAPITAL LEASE WILI PA LOOP LONG TERM 932620 BENEFICIAL INTEREST IN REMAINDER 160920 CAPITAL LEASE WILI PA LOOP CURRENT 110454 CONSTRUCTION IN PROGRESS 64342 1268336 X 10136600 360571 680695 101782 1143048 8993552 18467 72508 90975 9084527 2113940 680695 101782 782477 1331463 18467 18467 1349930 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED AS STIPULATED BY THE DONOR TO BENEFIT MAUI MEMORIAL MEDICAL CENTER. SCHEDULE D, PAGE 3, PART X MAUI HEALTH FOUNDATION, INC. AND SUBSIDIARY 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 SECTIONS 416-19 AND 416-20 OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATING FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATING FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR 2023. THE COMPANY FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 101,782 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL INCOME LESS DEPRECIATION 72,508 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 101,782 HOLIDAY GALA 73768 73768 44451 MAKENA V DAY 50229 50229 57331 1 8389 8389 132386 132386 101782 101782 30604 true MAUI MEMORIAL MEDICAL CENTER 221 MAHALANI ST WAILUKU HI 96793 990263310 237817 SUPPORT MAUI NURSES SCHOLARSHIP FOUNDATION 310 KAAHUMANU AVE KAHULUI HI 96732 990284701 501C3 10000 SUPPORT 2 DISASTER RELIEF 30 227780 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL CONTRIBUTIONS TO MAUI HEALTH FOUNDATION ARE SOLELY RESTRICTED TO SUPPORT MAUI HEALTH HOSPITALS. DONORS CAN CHOOSE TO DESIGNATE THEIR GIFT FOR A SPECIFIC DEPARTMENT OR PROGRAM. THE FOUNDATION WORKS CLOSELY WITH THE ADMINISTRATION OF MAUI MEMORIAL HOSPITAL TO ENSURE GRANTS ARE PROVIDED FOR SERVICES AND EQUIPMENT THAT ARE NEEDED. X 617928 FAIR MARKET VALUE X 1 4960200 FAIR MARKET VALUE X MEALS 1 21400 FAIR MARKET VALUE X GIFT CARDS 1 8700 FAIR MARKET VALUE X AUCTION ITEMS 4 6988 FAIR MARKET VALUE X BABY CARE KITS 1 799 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF DEVELOPMENT OFFICER WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY POTENTIAL CONFLICTS. BOARD MEMBERS ARE PROHIBITED FROM SOLICITING A BUSINESS RELATIONSHIP WITH THE FOUNDATION WHEREBY THE BOARD MEMBER OR IMMEDIATE FAMILY IS COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS ANY INCREASE TO THE FULL BOARD AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 101,782 RENTAL INCOME LESS DEPRECIATION -72,508 FUNDRAISING EXPENSES -101,782 TOTAL -72,508 HOUSING FOR HEALTHCARE LLC 221 MAHALANI ST WAILUKU HI 96793 REAL ESTAT HI 4960200 4945200 N/A