Nonprofit · EIN 99-0215149
HOSPICE MAUI INC
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,938,999 | $10,554,908 | -$615,909 | $12,473,391 | $1,791,649 | $10,681,742 |
| June 30, 2024 | 990 | $11,567,580 | $10,463,395 | $1,104,185 | $12,762,733 | $1,443,063 | $11,319,670 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $567,787
- Program service revenue
- $9,005,130
- Investment income
- $353,813
- Other revenue
- $12,269
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $623,504
- Other salaries and wages
- $5,412,658
- Salaries, compensation and benefits (total)
- $7,520,766
- Professional fundraising fees
- $0
- Legal fees
- $2,199
- Accounting fees
- $26,035
- Occupancy
- $308,846
- Travel
- $150,908
- Depreciation
- $141,205
- Program services (functional)
- $8,365,574
- Management and general (functional)
- $1,965,024
- Fundraising (functional)
- $224,310
Balance sheet and other
- Total assets, start of year
- $12,762,733
- Total assets, end of year
- $12,473,391
- Total liabilities, end of year
- $1,791,649
- Net assets, end of year
- $10,681,742
- Land, buildings and equipment
- $2,948,921
- Publicly traded securities
- $5,345,037
- Net assets without donor restrictions
- $10,187,491
- Net assets with donor restrictions
- $494,251
- Gross receipts
- $9,938,999
- Employees
- 109
- Volunteers
- 68
- Year formed
- 1981
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAD FARMER | MEDICAL DIRECTOR Highest-paid employee | 50 | $223,173 | $8,929 |
| JENNIFER L BERNARD | CLINICAL DIRECTOR Key employee | 50 | $208,698 | $17,736 |
| MELANIE DWYER | CHIEF EXECUTIVE OFFICER Officer | 50 | $191,036 | $95 |
| KRISTOFFER RASOS | CHIEF FINANCIAL OFFICER Officer | 50 | $141,409 | $27,537 |
| STACY CASCO | HUMAN RESOURCES DIRECTOR Highest-paid employee | 50 | $104,914 | $14,035 |
| LISA GILDEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN GRIFFIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN K YANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TAMERON HODGES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSALYN BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY HYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG KNUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL BALL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV TERRENCE WATANABE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRI REEVE | FORMER DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAD FARMER | MEDICAL DIRECTOR Highest-paid employee | 45 | $213,514 | $8,279 |
| MELANIE DWYER | CEO Officer | 45 | $180,637 | $0 |
| JENNIFER L BERNARD | NURSING DIRECTOR Key employee | 45 | $160,971 | $16,060 |
| KRISTOFFER RASOS | CFO Officer | 45 | $119,818 | $25,724 |
| REV TERRENCE WATANABE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA GILDEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN GRIFFIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN K YANO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROSALYN BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMERON HODGES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY HYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG KNUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL BALL PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRI REEVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 MAHALANI ST, WAILUKU, HI 96793-2547
- Principal officer (990 for 2024)
- MELANIE DWYER, 400 MAHALANI STREET, WAILUKU, HI 96793
- Signed the 990
- MELANIE DWYER, CEO
- Phone
- (808) 244-5555
- Website
- HOSPICEMAUI.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES.
Program accomplishments
- PROVIDE FOR THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON MAUI SO THAT THEIR FINAL DAYS TOGETHER CAN BE MEANINGFULLY SPENT IN COMFORT AND WITH DIGNITY.Expenses $8,365,574 · revenue $9,017,399
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0215149
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $12,473,391
- Income (IRS master file)
- $9,938,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,938,999 | $10,554,908 | $12,473,391 | XML |
| 990 | June 2024 | $11,567,580 | $10,463,395 | $12,762,733 | XML |
| 990 | June 2023 | $11,768,475 | $8,934,526 | $11,193,294 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 99-0215149).
Questions about HOSPICE MAUI INC
- What is the EIN of HOSPICE MAUI INC?
- The employer identification number (EIN) of HOSPICE MAUI INC is 99-0215149.
- Is HOSPICE MAUI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HOSPICE MAUI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE MAUI 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 MAUI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE MAUI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOSPICE MAUI INC?
- The 990 for the year ended June 30, 2025 names MELANIE DWYER.
- Who are the officers and directors of HOSPICE MAUI INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $223,173 (CHAD FARMER, MEDICAL DIRECTOR).
- How much revenue does HOSPICE MAUI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,938,999, expenses of $10,554,908 and total assets of $12,473,391 at year end.
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