HOSPICE HAWAII INC

EIN: 990203930 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$9,736,239
Total Expenses
$10,965,047
Total Assets
$10,543,312
Net Assets
$8,509,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
HI
Principal Officer
DAN HAIRE
Phone
8089249255
Tax Period
2023-01-01 to 2023-12-31

HOSPICE HAWAII INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $11.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROMOTE THE QUALITY OF LIFE FOR PERSONS FACING LIFE-LIMITING ILLNESSES AND FOR THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $8,452,358 Revenue: $7,735,283

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...

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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 2023, HOSPICE HAWAII SERVED 528 PATIENTS ON THE ISLAND OF OAHU AND HAD 32,790 PATIENT DAYS OF CARE. OF THOSE PATIENT DAYS OF CARE, 2,597 DAYS WERE FOR PEDIATRIC CARE IN OUR PEDIATRIC CONCURRENT CARE PROGRAM, THE FIRST IN HAWAII. HOSPICE HAWAII DBA NAVIAN HAWAII ALSO PROVIDED UNCOMPENSATED AND CHARITY CARE IN 2023 AT AN ESTIMATED COST OF $50,100. HOSPICE HAWAII DBA NAVIAN HAWAII VOLUNTEER SERVICES TO PATIENTS AND THEIR FAMILIES IN 2023 WERE ENRICHED BY OUR VOLUNTEER TRAININGS THAT EDUCATED 49 HOSPICE HAWAII VOLUNTEERS IN 12 FORMAL TRAINING SESSIONS AND 5 ADDITIONAL ONBOARDING SESSIONS. COMMUNITY BEREAVEMENT SUPPORT GROUPS MET MONTHLY VIA ZOOM MEETINGS. IN 2023, THERE WERE A TOTAL OF 124 SUPPORT GROUP PARTICIPANTS.

Program 2
Expenses: $752,888 Revenue: $666,317

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...

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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 2023, THE KAILUA HOME SERVED 49 PATIENTS AND PROVIDED 1,467 DAYS OF CARE.

Program 3
Expenses: $35,071

COMMUNITY EDUCATION: HOSPICE HAWAII 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...

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COMMUNITY EDUCATION: HOSPICE HAWAII 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 2023, 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 HOLIDAY. ADDITIONALLY, HOSPICE HAWAII PARTNERS WITH OTHER HOSPICE AND PALLIATIVE CARE ORGANIZATIONS TO INFORM THE COMMUNITY ON END-OF-LIFE MATTERS. IN 2023, HOSPICE HAWAII EMPLOYEES MADE 67 PRESENTATIONS TO VARIOUS GROUPS ON THE PREVIOUSLY MENTIONED TOPICS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,077,422
Program Service Revenue $8,400,857
Investment Income $271,738
Other Revenue $-13,778
TOTAL REVENUE $9,736,239

Expense Breakdown

Grants Paid $50,100
Salaries & Benefits $7,162,857
Fundraising Expenses $382,258
Program Expenses $9,240,317
Other Expenses $3,752,090
TOTAL EXPENSES $10,965,047

Year-over-Year Comparison

2023 2022 Change
Revenue $9,736,239 $11,809,622 -0.2%
Expenses $10,965,047 $10,478,042 +0.0%
Net Income $-1,228,808 $1,331,580 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
126
Volunteers
49

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$357,022
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL JAMES YANI CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER ANN WALKER VICE CHAIR 2.00
Officer Director
$0 $0 $0
RICK KEENE TREASURER 1.00
Officer Director
$0 $0 $0
NORMAN CHENG SECRETARY 1.00
Officer Director
$0 $0 $0
KEVIN T SAKAMOTO PAST CHAIR 1.00
Director
$0 $0 $0
COLLEEN CHING DIRECTOR 1.00
Director
$0 $0 $0
PATRICK DUARTE DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE EUGENIO DIRECTOR 1.00
Director
$0 $0 $0
MATHEW LOUGHLIN DIRECTOR 1.00
Director
$0 $0 $0
ARTHUR MALLET DIRECTOR 1.00
Director
$0 $0 $0
KIMARIE MATHEWS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT ODA DIRECTOR 1.00
Director
$0 $0 $0
ERIN TAKAMINE DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDRA WROE DIRECTOR 1.00
Director
$0 $0 $0
TORI ABE CARAPELHO FORMER PRESIDENT AND CEO 40.00
Officer
$225,912 $7,623 $233,535
KENNETH ZERI PRESIDENT AND CEO 40.00
Officer
$123,487 $0 $123,487
JOAN EMMA GROTE HOSPICE PHYSICIAN 40.00
Highest
$120,761 $6,116 $126,877
TIFFANY M MERRICK PATIENT CARE MANAGER 40.00
Highest
$105,360 $14,988 $120,348
SHANTELL M CRUZ ADMISSIONS MANAGER 40.00
Highest
$115,810 $11,963 $127,773
APRIL S FERRIN DIRECTOR ADMIN SERVICES 40.00
Highest
$120,066 $11,972 $132,038
KRISTIA LEANNE P FUENTES NURSE PRACTITIONER 40.00
Highest
$112,500 $14,755 $127,255
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,736,239 $10,965,047 $10,543,312 $-1,228,808
2022 $11,809,622 $10,478,042 $11,888,974 $1,331,580
2021 $14,462,590 $12,395,535 $10,243,400 $2,067,055
2020 $14,111,674 $13,185,098 $9,642,847 $926,576
2019 $12,836,975 $13,282,403 $7,077,457 $-445,428
2018 $12,768,236 $12,828,536 $7,137,147 $-60,300
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