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Nonprofit · EIN 99-0221830

KAUAI HOSPICE INC

Tax-exempt · LIHUE, HI 96766

Financials

$4.8M$3.9M2023$5.2M$4.4M2024
Revenue Expenses · by fiscal year end
Financials of KAUAI HOSPICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,159,887$4,385,987$773,900$7,335,399$626,793$6,708,606
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
TRICIA LK YAMASHITAEXECUTIVE DIRECTOR
Officer
40$167,352$36,786
DR WILLIAM DOWNS MDMEDICAL DIRECTOR
Highest-paid employee
40$156,535$0
CYNTHIA HANNAH-WHITEPRESIDENT
Trustee or director, Officer
3.5$0$0
THOMAS LODICOVICE PRESIENT
Trustee or director, Officer
1.5$0$0
MARK S HUBBARDSECRETARY
Trustee or director, Officer
1.5$0$0
KEITH R YAP CPATREASURER
Trustee or director, Officer
1.5$0$0
ANTHONY K TONY PAJELADIRECTOR
Trustee or director
0.5$0$0
KAPONO CHONG-HANSSEN MDDIRECTOR
Trustee or director
0.5$0$0
WALTER KAMIKA SMITH IIIDIRECTOR
Trustee or director
0.5$0$0
CHRIS GAMPONDIRECTOR
Trustee or director
0.5$0$0
BRONSON HODIRECTOR
Trustee or director
0.5$0$0
MARYNEL PALALAY VALENZULEADIRECTOR
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
TRICIA LK YAMASHITAEXECUTIVE DIRECTOR
Officer
40$147,487$36,786
DR WILLIAM DOWNS MDMEDICAL DIRECTOR
Highest-paid employee
40$147,727$0
CHELSEA DOMINCILNURSE PRACTITIONER
Highest-paid employee
40$115,972$12,587
JESSICA TATSUDA-MERRELLDIRECTOR OF NURSING
Highest-paid employee
40$101,686$12,236
CYNTHIA HANNAH-WHITEPRESIDENT
Trustee or director, Officer
3.5$0$0
THOMAS LODICOVICE PRESIENT
Trustee or director, Officer
1.5$0$0
MARK S HUBBARDSECRETARY
Trustee or director, Officer
1.5$0$0
KEITH R YAP CPATREASURER
Trustee or director, Officer
1.5$0$0
ANTHONY K TONY PAJELADIRECTOR
Trustee or director
0.5$0$0
KAPONO CHONG-HANSSEN MDDIRECTOR
Trustee or director
0.5$0$0
WALTER KAMIKA SMITH IIIDIRECTOR
Trustee or director
0.5$0$0
CHRIS GAMPONDIRECTOR
Trustee or director
0.5$0$0
BRONSON HODIRECTOR
Trustee or director
0.5$0$0
MARYNEL PALALAY VALENZULEADIRECTOR
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
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.

990 for the year ended December 31, 2024

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 OUTREACH
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,159,887$4,385,987$7,335,399XML
990December 2023$4,832,586$3,922,287$6,216,662XML
990December 2022$4,315,244$3,568,386$5,213,824IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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