Nonprofit · EIN 99-0242050
NORTH HAWAII HOSPICE INC
Tax-exempt · KAMUELA, HI 96743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,327,743 | $2,247,262 | $80,481 | $5,195,068 | $160,070 | $5,034,998 |
| June 30, 2024 | 990 | $2,562,492 | $2,860,332 | -$297,840 | $4,970,275 | $279,462 | $4,690,813 |
| June 30, 2023 | 990 | $2,199,802 | $2,676,848 | -$477,046 | $5,200,432 | $448,591 | $4,751,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $411,167
- Program service revenue
- $1,650,695
- Investment income
- $215,173
- Net gain from sales of assets
- $30,120
- Net income from fundraising events
- $47,610
- Other revenue
- $50,708
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $221,868
- Other salaries and wages
- $1,080,223
- Salaries, compensation and benefits (total)
- $1,563,390
- Professional fundraising fees
- $0
- Accounting fees
- $33,110
- Occupancy
- $33,317
- Depreciation
- $43,872
- Program services (functional)
- $1,650,406
- Management and general (functional)
- $403,148
- Fundraising (functional)
- $193,708
Balance sheet and other
- Total assets, start of year
- $4,970,275
- Total assets, end of year
- $5,195,068
- Total liabilities, end of year
- $160,070
- Net assets, end of year
- $5,034,998
- Land, buildings and equipment
- $825,430
- Publicly traded securities
- $3,063,239
- Net assets without donor restrictions
- $4,423,604
- Net assets with donor restrictions
- $611,394
- Gross receipts
- $2,592,224
- Employees
- 27
- Volunteers
- 39
- Year formed
- 1985
- 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 |
|---|---|---|---|---|
| BRIGETTE NEMCHICK | DIR OF CARE Highest-paid employee | 40 | $117,589 | $5,971 |
| FAYE MITCHELL | EXECUTIVE DI Officer | 40 | $113,376 | $8,287 |
| ROBYN HAFNER | FINANCE MANA Officer | 40 | $78,707 | $10,761 |
| CELLEEN L NORRIS | DIR OF FINAN Officer | 40 | $55,637 | $3,457 |
| KATHERINE BROOKS | PAST EXECUTI Officer | 40 | $34,277 | $3,514 |
| ALETHEA LAI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TOBY KING | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KARI CLARK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TRACY YOST | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARTY HIND | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SUSY RUDDLE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ALEX SPIVAK | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LYNN WHITE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| CINDY MULLEN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LILLIAN LEE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA CADWALLADER | TRUSTEE Trustee or director | 0.5 | $0 |
| NANCY BOUVET | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE WERNER BROOKS | EXECUTIVE DI Officer | 40 | $131,417 | $13,698 |
| TOBY KING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALETHEA LAI | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA KALAMA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TRACY YOST | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHEILA CADWALLADER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| NANCY BOUVET | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JOCK AGORASTOS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PAT AKO | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ALEX SPIVAK | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARTY HIND | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SUE NEYENS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JAMIE SALES | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARGARET SHIBA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE WERNER BROOKS | EXECUTIVE DI Officer | 40 | $118,013 | $26,731 |
| TOBY KING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALETHEA LAI | FIRST VICE P Trustee or director, Officer | 2 | $0 | $0 |
| VANESSA KALAMA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TRACY YOST | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SHEILA CADWALLADER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| NANCY BOUVET | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JOCK AGORASTOS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PAT AKO | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KAREN FERRARA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARTY HIND | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SUE NEYENS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SUSY RUDDLE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JAMIE SALES | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARGARET SHIBA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65-1328 KAWAIHAE RD, KAMUELA, HI 96743-8448
- Principal officer (990 for 2024)
- FAYE MITCHELL, 65-1328 KAWAIHAE ROAD, KAMUELA, HI 96743
- Signed the 990
- TRACY YOST, TREASURER
- Phone
- (808) 885-7547
- Website
- NORTHHAWAIIHOSPICE.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES FOR TERMINALLY ILL PERSONS.
Program accomplishments
- PATIENT CARE PROGRAM: HOSPICE IS A PROGRAM OF CARE FOCUSED ON THE WHOLE PERSON-BODY, MIND, AND SPIRIT. HOSPICE IS CONCERNED NOT ONLY WITH THE PHYSICAL WELFARE OF THE PERSON, BUT ALSO WITH THEIR SOCIAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. HOSPICE CARE INCLUDES THE PATIENT'S FAMILY, FAMILY MEMBERS AND CAREGIVERS TYPICALLY NEEDING SUPPORT IN DEALING WITH THEIR OWN EMOTIONAL, INTERPERSONAL, AND SPIRITUAL NEEDS DURING THIS CHALLENGING TIME. HOSPICE SEEKS TO INCLUDE THEM IN THE PLAN OF CARE. STAFF AND VOLUNTEERS ASSIST THE FAMILY BY PROVIDING RESPITE, TRANSPORTATION, OR HELP WITH HOUSEHOLD CHORES. HOSPICE CARE CAN BE PROVIDED IN THE HOME OR AN INSTITUTIONAL SETTING.Expenses $1,632,253 · revenue $1,653,793
- BEREAVEMENT PROGRAM: BEREAVEMENT COUNSELORS OFFER GRIEF SUPPORT TO HOSPICE FAMILIES AND THE COMMUNITY AT LARGE THROUGH COUNSELING SERVICES AND SUPPORT GROUPS. ADDITIONALLY, THE COMMUNITY IS OFFERED WORKSHOPS, SEMINARS, COMMUNITY EDUCATION AND OPPOORTUNITES TO PARTICIPATE IN COMMUNITY MEMORIAL SERVICES.Expenses $18,153
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
- 99-0242050
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P740)
- Assets (IRS master file)
- $5,195,068
- Income (IRS master file)
- $2,592,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,327,743 | $2,247,262 | $5,195,068 | IRS |
| 990 | June 2024 | $2,562,492 | $2,860,332 | $4,970,275 | IRS |
| 990 | June 2023 | $2,199,802 | $2,676,848 | $5,200,432 | XML |
| 990 | June 2022 | $2,937,381 | $2,541,267 | $5,392,956 | 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 99-0242050).
Questions about NORTH HAWAII HOSPICE INC
- What is the EIN of NORTH HAWAII HOSPICE INC?
- The employer identification number (EIN) of NORTH HAWAII HOSPICE INC is 99-0242050.
- Is NORTH HAWAII HOSPICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NORTH HAWAII HOSPICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH HAWAII 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 NORTH HAWAII HOSPICE 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 NORTH HAWAII HOSPICE 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 NORTH HAWAII HOSPICE INC?
- The 990 for the year ended June 30, 2025 names FAYE MITCHELL.
- Who are the officers and directors of NORTH HAWAII HOSPICE INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization, the highest $117,589 (BRIGETTE NEMCHICK, DIR OF CARE).
- How much revenue does NORTH HAWAII HOSPICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,327,743, expenses of $2,247,262 and total assets of $5,195,068 at year end.
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