2025-03-13T03:02:38-05:00 2024-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2023-07-01 990249327 MAUNALANI NURSING AND REHABILITATION CENTER MAUN 8086952800 5113 MAUNALANI CIRCLE HONOLULU HI 96816 SAI CHANTAVY CEO/SECRETARY 8086952800 2025-03-05 1 0 BETH L T SAUDER CPA P01474324 7173945666 2025-03-05 2023 2025-03-06 01:10:19Z SAI CHANTAVY 5113 MAUNALANI CIRCLE HONOLULU HI 96816 20173629 0 X WWW.MAUNALANINURSING.ORG X 1950 HI CARING FOR PEOPLE AND SHIFTING THE PERCEPTION OF LONG-TERM CARE. 8 7 219 20 0 0 410744 778424 16213361 19168195 74855 218243 1390 8767 16700350 20173629 0 3000000 0 0 9736026 10301947 0 0 0 5425763 6463096 15161789 19765043 1538561 408586 7166971 7514243 1303792 1242478 5863179 6271765 CARING FOR PEOPLE AND SHIFTING THE PERCEPTION OF LONG-TERM CARE. 0 0 17497060 3000000 19176962 MAUNALANI NURSING AND REHABILITATION CENTER IS A 100-BED FACILITY LICENSED TO PROVIDE SKILLED, INTERMEDIATE, AND REHABILITATIVE CARE SERVICES. DAILY OCCUPANCY RATE FOR THE CURRENT FISCAL YEAR IS 87.0% WITH AN AVERAGE PER DIEM RATE OF $497.12. 17497060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAI CHANTAVY 8086952801 5113 MAUNALANI CIRCLE HONOLULU HI 968164019 SAI CHANTAVY CEO & SECRETARY 60.00 10.00 X X 279891 0 15872 JEROME FLORES CFO/COO 40.00 0.00 X 188023 0 6056 BRANDI SUGIHARA DIRECTOR OF NURSING 40.00 0.00 X 141750 0 13695 ARMI PAZ UNIT MANAGER - 2ND FLOOR 40.00 0.00 X 120120 0 4019 SUSAN M HINSHAW UNIT MANAGER - 3RD FLOOR 40.00 0.00 X 118976 0 9397 NAOMI MASUDA PPS MANAGER 40.00 0.00 X 118560 0 3972 JOSEPH H GOLDCAMP PRESIDENT 1.00 1.00 X X 0 0 0 LYNN HEIRAKUJI VP AND TREASURER 1.00 0.00 X X 0 0 0 STANLEY LAU DIRECTOR 0.50 0.00 X 0 0 0 RODERICK J PEROFF DIRECTOR 0.50 0.00 X 0 0 0 A JAMES WRISTON JR DIRECTOR 0.50 0.50 X 0 0 0 NEAL YASUDA DIRECTOR 0.50 0.00 X 0 0 0 DEAN LUCAS JOINED 062024 DIRECTOR 0.50 0.00 X 0 0 0 967320 0 53011 14 0 1 0 POWERBACK REHABILITATION 101 EAST STATE STREET KENNETT SQUARE PA 19348 THERAPY SERVICE 955077 STATE DIRECTOR OF FINANCE 1001 KAMOKILA BLVD RM 317 KAPOLEI HI 96707 PROVIDER FEES 776904 2 778424 778424 NET PATIENT REVENUE 623000 18652258 18652258 MISCELLANEOUS PATIENT CHARGES 623000 515937 515937 19168195 218243 218243 MISC REVENUE 900099 8767 8767 8767 20173629 19176962 0 218243 3000000 3000000 310608 155304 155304 8240393 7610269 630124 193682 179654 14028 927656 846228 81428 629608 572268 57340 2237 2237 43000 43000 1594332 1588107 6225 65492 65492 46310 14352 31958 117109 117109 1377014 568941 808073 164341 132645 31696 313853 282468 31385 FOOD AND SUPPLIES 1750859 1750859 SUSTAINABILITY FEE EXPE 776904 776904 GENERAL AND ADMINISTRAT 192584 192584 BAD DEBT EXPENSE 19061 19061 19765043 17497060 2267983 0 1015 1016 2607782 1027053 1500 0 3009647 4047709 91358 91358 196464 1079786 5567325 4629384 935919 937941 323286 329380 7166971 7514243 1063606 1064478 206010 178000 34176 0 1303792 1242478 X 5863179 6271765 5863179 6271765 7166971 7514243 408586 0 X X 0 1 X 1 0 X 545547 880545 376266 410744 778424 2991526 14361524 14299833 14593146 16213361 19168195 78636059 14907071 15180378 14969412 16624105 19946619 81627585 0 0 0 81627585 20348 14961 28697 74855 218243 357104 20348 14961 28697 74855 218243 357104 699 1217 1557 1390 8767 13630 14928118 15196556 14999666 16700350 20173629 81998319 0.99550 0.99770 0.00440 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 699. 2020 AMOUNT: $ 1,217. 2021 AMOUNT: $ 1,557. 2022 AMOUNT: $ 1,390. 2023 AMOUNT: $ 8,767. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1725627 1066577 659050 3712197 3525012 187185 129501 37795 91706 937941 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. 0 MAUNALANI FOUNDATION 5113 MAUNALANI CIRCLE HONOLULU HI 96816 990075234 501(C)(3) 3000000 0 CASH N/A TO SUPPORT CAPITAL PROJECTS DURING 2024. 1 0 X X X 0 0 0 0 0 0 0 0 0 SAI CHANTAVY CEO & SECRETARY 254891 0 25000 0 0 0 8397 0 7475 0 295763 0 0 0 JEROME FLORES CFO/COO 183023 0 5000 0 0 0 5641 0 415 0 194079 0 0 0 BRANDI SUGIHARA DIRECTOR OF NURSING 141750 0 0 0 0 0 4253 0 9442 0 155445 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND UNDERSTANDS, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY AND PREREQUISITES OF THE EXECUTIVE DIRECTOR WILL BE BASED ON HIS/HER PERFORMANCE AND REVIEWED ANNUALLY. IN APPROVING OR RECOMMENDING ANY SALARY OR PREREQUISITE ADJUSTMENT, THE COMMITTEE WILL CONSIDER THE RESPONSIBILITY, QUALIFICATIONS, EXPERIENCE, PERFORMANCE RECORD OF THE INDIVIDUAL, AND THE SALARY RANGES PAID TO A SIMILAR POSITION IN THE MARKETPLACE. THE COMPENSATION WILL BE REASONABLE AND IN ACCORDANCE WITH THE RULES OF THE IRS. THE SALARY AND PREREQUISITES OF SENIOR MANAGEMENT STAFF WILL BE BASED ON HIS/HER PERFORMANCE AND REVIEWED ANNUALLY. IN APPROVING OR RECOMMENDING ANY SALARY OR PREREQUISITE ADJUSTMENT, THE COMMITTEE WILL CONSIDER THE RESPONSIBILITY, QUALIFICATIONS, EXPERIENCE, PERFORMANCE RECORD OF THE INDIVIDUAL, AND THE SALARY RANGES PAID TO A SIMILAR POSITION IN THE MARKETPLACE. THE COMPENSATION WILL BE REASONABLE AND IN ACCORDANCE WITH THE RULES OF THE IRS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST FOR A PERIOD OF THREE YEARS FROM THE DATE FILED. IT IS AVAILABLE IN THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 A PERSON MUST SUBMIT A REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR. COPYING FEES MAY APPLY. FINANCIAL STATEMENTS ARE FOR INTERNAL USE ONLY. FORM 990, PART XII, LINE 2C: THE BOARD FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MAUNALANI FOUNDATION 5113 MAUNALANI CIRCLE HONOLULU HI 96816 990075234 ACTIVITIES WHICH INCLUDE LEASING LAND AND A BUILDING HI 501(C)(3) 12B N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0