Nonprofit · EIN 99-0203930
HOSPICE HAWAII INC
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,131,765 | $14,237,559 | $4,894,206 | $16,476,772 | $2,695,320 | $13,781,452 |
| December 31, 2023 | 990 | $9,736,239 | $10,965,047 | -$1,228,808 | $10,543,312 | $2,033,712 | $8,509,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,332,931
- Program service revenue
- $13,458,039
- Investment income
- $390,398
- Net gain from sales of assets
- $113,118
- Net income from fundraising events
- -$51,378
- Other revenue
- -$49,603
Expenses
- Grants and similar amounts paid
- $198,034
- Compensation of officers, directors and key employees
- $417,361
- Other salaries and wages
- $6,118,673
- Salaries, compensation and benefits (total)
- $8,310,656
- Professional fundraising fees
- $0
- Legal fees
- $12,754
- Accounting fees
- $45,973
- Occupancy
- $357,231
- Travel
- $131,594
- Depreciation
- $112,513
- Program services (functional)
- $11,103,695
- Management and general (functional)
- $2,997,323
- Fundraising (functional)
- $136,541
Balance sheet and other
- Total assets, start of year
- $10,543,312
- Total assets, end of year
- $16,476,772
- Total liabilities, end of year
- $2,695,320
- Net assets, end of year
- $13,781,452
- Land, buildings and equipment
- $1,388,691
- Publicly traded securities
- $7,998,069
- Net assets without donor restrictions
- $9,352,680
- Net assets with donor restrictions
- $4,428,772
- Gross receipts
- $38,280,050
- Employees
- 145
- Volunteers
- 53
- Year formed
- 1979
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN FOLSCH | CLINICAL DIRECTOR Key employee | 40 | $166,375 | $2,354 |
| HEATHER K GRAY | DIRECTOR OF BUSINESS DEVELOPMENT Highest-paid employee | 40 | $145,011 | $14,207 |
| WENDI PIERRE | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $146,922 | $778 |
| DANIEL R HAIRE | PRESIDENT AND CEO Officer | 40 | $140,590 | $1,941 |
| SHANTELL M CRUZ | ADMISSIONS MANAGER Highest-paid employee | 40 | $140,380 | $2,096 |
| TIFFANY MERRICK | PATIENT CARE MANAGER Highest-paid employee | 40 | $125,139 | $5,174 |
| DAVID NGUYEN | DIRECTOR OF STRATEGIC INITIATIVES Highest-paid employee | 40 | $127,817 | $2,096 |
| KENNETH ZERI | FORMER PRESIDENT AND CEO Officer | 40 | $105,851 | $250 |
| JENNIFER WALKER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SUZANNE EUGENIO | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIN TAKAMINE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NORMAN CHENG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKE YANI | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| KIMARIE MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDRA WROE | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATHEW LOUGHLIN | DIRECTOR Trustee or director | 1 | $0 |
| ARTHUR MALLET | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DUARTE | DIRECTOR Trustee or director | 1 | $0 |
| UNYOUNG NAKATA | DIRECTOR Trustee or director | 1 | $0 |
| JILL KOBAYASHI | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT ODA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TORI ABE CARAPELHO | FORMER PRESIDENT AND CEO Officer | 40 | $225,912 | $7,623 |
| APRIL S FERRIN | DIRECTOR ADMIN SERVICES Highest-paid employee | 40 | $120,066 | $11,972 |
| SHANTELL M CRUZ | ADMISSIONS MANAGER Highest-paid employee | 40 | $115,810 | $11,963 |
| KRISTIA LEANNE P FUENTES | NURSE PRACTITIONER Highest-paid employee | 40 | $112,500 | $14,755 |
| JOAN EMMA GROTE | HOSPICE PHYSICIAN Highest-paid employee | 40 | $120,761 | $6,116 |
| KENNETH ZERI | PRESIDENT AND CEO Officer | 40 | $123,487 | $0 |
| TIFFANY M MERRICK | PATIENT CARE MANAGER Highest-paid employee | 40 | $105,360 | $14,988 |
| MICHAEL JAMES YANI | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER ANN WALKER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RICK KEENE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NORMAN CHENG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN T SAKAMOTO | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| COLLEEN CHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK DUARTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE EUGENIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATHEW LOUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARTHUR MALLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMARIE MATHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT ODA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN TAKAMINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDRA WROE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 680 IWILEI RD STE 660, HONOLULU, HI 96817-5392
- Principal officer (990 for 2024)
- DAN HAIRE, 680 IWILEI ROAD, HONOLULU, HI 968175018
- Signed the 990
- DAN HAIRE, PRESIDENT & CEO
- Phone
- (808) 924-9255
- Website
- WWW.NAVIANHAWAII.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
TO PROMOTE THE QUALITY OF LIFE FOR PERSONS FACING LIFE-LIMITING ILLNESSES AND FOR THEIR FAMILIES.
Program accomplishments
- DIRECT HOSPICE SERVICES: HOSPICE HAWAII DBA NAVIAN HAWAII PROVIDES EXPERT MEDICAL, EMOTIONAL, PRACTICAL, PSYCHO-SOCIAL, AND SPIRITUAL CARE TO PERSONS FACING LIFE-LIMITING ILLNESSES AND TO THEIR FAMILIES 24 HOURS A DAY, SEVEN DAYS A WEEK BY QUALIFIED PHYSICIANS, NURSES, HOSPICE AIDES, SOCIAL WORKERS, NON-DENOMINATIONAL CHAPLAINS, AND OTHER PROFESSIONALS ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI. PATIENTS MAY RECEIVE OUR CARE IN THEIR OWN HOMES AND IN NURSING FACILITIES AND CARE HOMES WHERE THEY RESIDE. IN 2024, HOSPICE HAWAII, INC. SERVED 655 PATIENTS ON THE ISLAND OF OAHU AND HAD 49,554 PATIENT DAYS OF CARE. OF THOSE PATIENT DAYS OF CARE, 5,958 DAYS WERE FOR PEDIATRIC CARE IN OUR PEDIATRIC CONCURRENT CARE PROGRAM, THE FIRST IN HAWAII. HOSPICE HAWAII, INC. DBA NAVIAN HAWAII ALSO PROVIDED UNCOMPENSATED AND CHARITY CARE IN 2024 AT AN ESTIMATED COST OF $198,034. HOSPICE HAWAII, INC. DBA NAVIAN HAWAII VOLUNTEER SERVICES TO PATIENTS AND THEIR FAMILIES IN 2024 WERE ENRICHED BY OUR VOLUNTEER TRAINING THAT EDUCATED 53 HOSPICE HAWAII VOLUNTEERS IN 4 FORMAL TRAINING SESSIONS AND 26 ADDITIONAL ONBOARDING SESSIONS. COMMUNITY BEREAVEMENT SUPPORT GROUPS MEET MONTHLY VIA ZOOM MEETINGS. IN 2024, THERE WERE A TOTAL OF 21 SUPPORT GROUP PARTICIPANTS.Expenses $11,103,695 · grants $198,034 · revenue $13,459,814
- INPATIENT HOSPICE SERVICES: THE KAILUA HOME ON THE ISLAND OF OAHU PROVIDES RESIDENTIAL CARE 24 HOURS A DAY, SEVEN DAYS A WEEK TO OUR HOSPICE PATIENTS THAT CANNOT BE ADEQUATELY PROVIDED CARE IN THEIR OWN HOMES. PATIENTS RECEIVE EXPERT, COMPASSIONATE CARE AND AROUND THE CLOCK MONITORING TO BE KEPT AS SYMPTOM FREE AND COMFORTABLE AS POSSIBLE IN OUR FIVE-BED HOMELIKE RESIDENTIAL FACILITY. IN 2024, THE KAILUA HOME SERVED 75 PATIENTS AND PROVIDED 1,788 DAYS OF CARE.
- COMMUNITY EDUCATION: HOSPICE HAWAII, INC. DBA NAVIAN HAWAII GIVES PRESENTATIONS TO HEALTHCARE AGENCIES AND TO THE COMMUNITY ON THE ISLANDS OF OAHU, MOLOKAI, AND LANAI WITH REGARDS TO LIFE-LIMITING ILLNESSES TO INFORM AND EDUCATE THE PUBLIC. IN 2024, HOSPICE HAWAII EMPLOYEES EDUCATED THE PUBLIC ON HOSPICE SERVICES, HOSPICE MYTHS, PALLIATIVE CARE, HISTORY & PHILOSOPHY OF HOSPICE AND PALLIATIVE CARE, END OF LIFE CARE ISSUES, ADVANCE CARE PLANNING, SPIRITUALITY, AND DEALING WITH GRIEF DURING THE HOLIDAY. ADDITIONALLY, HOSPICE HAWAII PARTNERS WITH OTHER HOSPICE AND PALLIATIVE CARE ORGANIZATIONS TO INFORM THE COMMUNITY ON END-OF-LIFE MATTERS. IN 2024, HOSPICE HAWAII EMPLOYEES MADE 13 PRESENTATIONS TO VARIOUS GROUPS ON THE PREVIOUSLY MENTIONED TOPICS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0203930
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $16,476,772
- Income (IRS master file)
- $38,280,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,131,765 | $14,237,559 | $16,476,772 | IRS |
| 990 | December 2023 | $9,736,239 | $10,965,047 | $10,543,312 | XML |
| 990 | December 2022 | $11,809,622 | $10,478,042 | $11,888,974 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0203930).
Questions about HOSPICE HAWAII INC
- What is the EIN of HOSPICE HAWAII INC?
- The employer identification number (EIN) of HOSPICE HAWAII INC is 99-0203930.
- Is HOSPICE HAWAII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOSPICE HAWAII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE HAWAII INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE HAWAII INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE HAWAII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPICE HAWAII INC?
- The 990 for the year ended December 31, 2024 names DAN HAIRE.
- Who are the officers and directors of HOSPICE HAWAII INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 8 received compensation from the organization, the highest $166,375 (COLLEEN FOLSCH, CLINICAL DIRECTOR).
- How much revenue does HOSPICE HAWAII INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,131,765, expenses of $14,237,559 and total assets of $16,476,772 at year end.
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