Nonprofit · EIN 99-0221830
KAUAI HOSPICE INC
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,159,887 | $4,385,987 | $773,900 | $7,335,399 | $626,793 | $6,708,606 |
| December 31, 2023 | 990 | $4,832,586 | $3,922,287 | $910,299 | $6,216,662 | $304,031 | $5,912,631 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $189,758
- Program service revenue
- $4,813,921
- Investment income
- $121,878
- Net income from fundraising events
- $34,330
- Other revenue
- $34,330
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $204,138
- Other salaries and wages
- $2,389,281
- Salaries, compensation and benefits (total)
- $3,249,401
- Professional fundraising fees
- $0
- Accounting fees
- $54,103
- Occupancy
- $120,811
- Travel
- $56,787
- Depreciation
- $48,979
- Program services (functional)
- $3,527,666
- Management and general (functional)
- $795,464
- Fundraising (functional)
- $62,857
Balance sheet and other
- Total assets, start of year
- $6,216,662
- Total assets, end of year
- $7,335,399
- Total liabilities, end of year
- $626,793
- Net assets, end of year
- $6,708,606
- Land, buildings and equipment
- $1,401,476
- Publicly traded securities
- $840,345
- Net assets without donor restrictions
- $6,321,122
- Net assets with donor restrictions
- $387,484
- Gross receipts
- $5,299,939
- Employees
- 35
- Volunteers
- 335
- Year formed
- 1983
- 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 |
|---|---|---|---|---|
| TRICIA LK YAMASHITA | EXECUTIVE DIRECTOR Officer | 40 | $167,352 | $36,786 |
| DR WILLIAM DOWNS MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $156,535 | $0 |
| CYNTHIA HANNAH-WHITE | PRESIDENT Trustee or director, Officer | 3.5 | $0 | $0 |
| THOMAS LODICO | VICE PRESIENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MARK S HUBBARD | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| KEITH R YAP CPA | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| ANTHONY K TONY PAJELA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAPONO CHONG-HANSSEN MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WALTER KAMIKA SMITH III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRIS GAMPON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRONSON HO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARYNEL PALALAY VALENZULEA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRICIA LK YAMASHITA | EXECUTIVE DIRECTOR Officer | 40 | $147,487 | $36,786 |
| DR WILLIAM DOWNS MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $147,727 | $0 |
| CHELSEA DOMINCIL | NURSE PRACTITIONER Highest-paid employee | 40 | $115,972 | $12,587 |
| JESSICA TATSUDA-MERRELL | DIRECTOR OF NURSING Highest-paid employee | 40 | $101,686 | $12,236 |
| CYNTHIA HANNAH-WHITE | PRESIDENT Trustee or director, Officer | 3.5 | $0 | $0 |
| THOMAS LODICO | VICE PRESIENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MARK S HUBBARD | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| KEITH R YAP CPA | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| ANTHONY K TONY PAJELA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAPONO CHONG-HANSSEN MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WALTER KAMIKA SMITH III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRIS GAMPON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRONSON HO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARYNEL PALALAY VALENZULEA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4457 PAHEE ST, LIHUE, HI 96766-2032
- Principal officer (990 for 2024)
- TRICIA YAMASHITA, 4457 PAHEE STREET, LIHUE, HI 96766
- Signed the 990
- TRICIA YAMASHITA, EXECUTIVE DIRECTOR
- Phone
- (808) 245-7277
- Website
- WWW.KAUAIHOSPICE.ORG
- Return prepared by
- ALEX J SMITH CPA
Mission
TO ENSURE THE HIGHEST QUALITY OF LIFE POSSIBLE FOR INDIVIDUALS AND THEIR FAMILIES FACING A LIFE-LIMITING ILLNESS, TO PROVIDE BEREAVEMENT SUPPORT TO INDIVIDUALS, AND TO PROMOTE AN UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES.
Program accomplishments
- PATIENT CARE PROGRAM - HIGH QUALITY PALLIATIVE AND HOSPICE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES WHO ARE FACING A LIFELIMITING ILLNESS, INCLUDING VISITS BY NURSES, HOSPICE AIDES, SOCIAL WORKERS, SPIRITUAL CARE COORDINATORS AND VOLUNTEERS. CLIENTS SERVED - 401 HOSPICE AND PALLIATIVE CLIENTS. ADMITS INCLUDED 58 CARRY OVER HOSPICE PATIENTS AND 294 NEW PATIENTS. 4 CARRY OVER PALLIATIVE PATIENTS AND 45 NEW PATIENTS. DAYS OF CARE PROVIDED - 20,888.Expenses $2,793,719 · revenue $4,813,921
- BEREAVEMENT AND OUTREACH AWARENESS PROGRAMS - SUPPORT TO HOSPICE AND PALLIATIVE FAMILIES AND THE GENERAL COMMUNITY, AND PROMOTING AN UNDERSTANDING OF HOSPICE SERVICES. FUNDRAISING/AWARENESS EVENTS INCLUDE LANTERNS OF LOVE.Expenses $189,288
- PATIENT SUPPORT & COMMUNITY OUTREACHExpenses $544,659
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
- 99-0221830
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $7,335,399
- Income (IRS master file)
- $5,299,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,159,887 | $4,385,987 | $7,335,399 | XML |
| 990 | December 2023 | $4,832,586 | $3,922,287 | $6,216,662 | XML |
| 990 | December 2022 | $4,315,244 | $3,568,386 | $5,213,824 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 99-0221830).
Questions about KAUAI HOSPICE INC
- What is the EIN of KAUAI HOSPICE INC?
- The employer identification number (EIN) of KAUAI HOSPICE INC is 99-0221830.
- Is KAUAI HOSPICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to KAUAI HOSPICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI HOSPICE 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 KAUAI HOSPICE 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 KAUAI HOSPICE 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 KAUAI HOSPICE INC?
- The 990 for the year ended December 31, 2024 names TRICIA YAMASHITA.
- Who are the officers and directors of KAUAI HOSPICE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $167,352 (TRICIA LK YAMASHITA, EXECUTIVE DIRECTOR).
- How much revenue does KAUAI HOSPICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,159,887, expenses of $4,385,987 and total assets of $7,335,399 at year end.
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