NORTH HAWAII HOSPICE INC

EIN: 990242050 501(c)(3) Human Services

KAMUELA, HI

Total Revenue
$2,199,802
Total Expenses
$2,676,848
Total Assets
$5,200,432
Net Assets
$4,751,841
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
HI
Principal Officer
KATHERINE WERNER BROOKS
Phone
8088857547
Tax Period
2022-07-01 to 2023-06-30

NORTH HAWAII HOSPICE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES FOR TERMINALLY ILL PERSONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $471,519
Program Service Revenue $1,514,278
Investment Income $148,961
Other Revenue $65,044
TOTAL REVENUE $2,199,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,132,011
Fundraising Expenses $224,819
Program Expenses $2,010,211
Other Expenses $544,837
TOTAL EXPENSES $2,676,848

Year-over-Year Comparison

2022 2021 Change
Revenue $2,199,802 $2,937,381 -0.3%
Expenses $2,676,848 $2,541,267 +0.1%
Net Income $-477,046 $396,114 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
40
Volunteers
176

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
5
$144,744
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE WERNER BROOKS EXECUTIVE DI 40.00
Officer
$118,013 $26,731 $144,744
TOBY KING PRESIDENT 2.00
Officer Director
$0 $0 $0
ALETHEA LAI FIRST VICE P 2.00
Officer Director
$0 $0 $0
VANESSA KALAMA SECRETARY 2.00
Officer Director
$0 $0 $0
TRACY YOST TREASURER 3.00
Officer Director
$0 $0 $0
SHEILA CADWALLADER TRUSTEE 0.50
Director
$0 $0 $0
NANCY BOUVET TRUSTEE 0.50
Director
$0 $0 $0
JOCK AGORASTOS TRUSTEE 0.50
Director
$0 $0 $0
PAT AKO TRUSTEE 0.50
Director
$0 $0 $0
KAREN FERRARA TRUSTEE 0.50
Director
$0 $0 $0
MARTY HIND TRUSTEE 0.50
Director
$0 $0 $0
SUE NEYENS TRUSTEE 0.50
Director
$0 $0 $0
SUSY RUDDLE TRUSTEE 0.50
Director
$0 $0 $0
JAMIE SALES TRUSTEE 0.50
Director
$0 $0 $0
MARGARET SHIBA TRUSTEE 0.50
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,199,802 $2,676,848 $5,200,432 $-477,046
2022 $2,937,381 $2,541,267 $5,392,956 $396,114
2021 $2,482,904 $2,361,135 $6,625,166 $121,769
2020 $3,088,995 $2,385,126 $5,817,896 $703,869
2019 $2,073,892 $2,170,109 $4,499,558 $-96,217
2018 $2,147,483 $2,084,181 $4,608,611 $63,302
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