HOSPICE OF KONA INC

EIN: 990246297 501(c)(3) Human Services

KAILUAKONA, HI

Total Revenue
$3,358,766
Total Expenses
$3,591,846
Total Assets
$2,680,863
Net Assets
$1,266,867
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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
LAURA VARNEY
Phone
8083247700
Tax Period
2024-01-01 to 2024-12-31

HOSPICE OF KONA INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FAMILY-CENTERED SUPPORT, EDUCATION AND CARE FOR THOSE APPROACHING END-OF-LIFE.

Program Service Accomplishments

Program 1
Expenses: $2,754,217 Revenue: $2,759,866

DIRECT SERVICE PATIENT CARE: HOSPICE OF KONA, INC. PROVIDES SERVICES TO TERMINALLY ILL PATIENTS AND PROVIDES 13 MONTHS OF BEREAVEMENT SERVICES TO THE PRIMARY BEREAVED, FAMILY OF HOSPICE PATIENTS, AND...

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DIRECT SERVICE PATIENT CARE: HOSPICE OF KONA, INC. PROVIDES SERVICES TO TERMINALLY ILL PATIENTS AND PROVIDES 13 MONTHS OF BEREAVEMENT SERVICES TO THE PRIMARY BEREAVED, FAMILY OF HOSPICE PATIENTS, AND COMMUNITY MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $598,900
Program Service Revenue $2,759,866
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,358,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,608,359
Fundraising Expenses $413,255
Program Expenses $2,754,217
Other Expenses $983,487
TOTAL EXPENSES $3,591,846

Year-over-Year Comparison

2024 2023 Change
Revenue $3,358,766 $3,031,410 +0.1%
Expenses $3,591,846 $3,310,728 +0.1%
Net Income $-233,080 $-279,318 -0.2%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
39
Volunteers
22

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
$206,539
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSANA BULLARD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LYNN REINERT BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM MEHL BOARD TREASURER 1.00
Officer Director
$0 $0 $0
KOA WOOLLEY BOARD CO-SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER SHIMADA BOARD CO-SECRETARY 1.00
Officer Director
$0 $0 $0
LEO BONAMY BOARD DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SHAW BOARD DIRECTOR 1.00
Director
$0 $0 $0
SCOTT AST BOARD DIRECTOR 1.00
Director
$0 $0 $0
DIANDRA DICKINSON BOARD DIRECTOR 1.00
Director
$0 $0 $0
SARA LEBRUN SCOTT BOARD DIRECTOR 1.00
Director
$0 $0 $0
DARL GLEED BOARD DIRECTOR 1.00
Director
$0 $0 $0
LAURA VARNEY CEO 20.00
Officer
$188,057 $18,482 $206,539
SHERRY ELLIS RN CASE MANAGER 40.00
Highest
$105,766 $4,968 $110,734
MELISSA ENZWEILER ON-CALL RN 40.00
Highest
$109,698 $14,715 $124,413
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 $3,358,766 $3,591,846 $2,680,863 $-233,080
2023 $3,031,410 $3,310,728 $2,514,272 $-279,318
2022 $2,596,627 $3,099,638 $2,912,256 $-503,011
2021 $2,941,950 $3,249,487 $2,706,829 $-307,537
2020 $2,787,712 $2,846,628 $2,903,005 $-58,916
2019 $2,929,682 $3,731,218 $2,274,912 $-801,536
2018 $3,337,828 $3,180,689 $2,324,955 $157,139
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