QUEEN'S NORTH HAWAII COMMUNITY HOS… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

STEPHANY VAIOLETI

Phone

8088814400

Tax Period

2022-07-01 to 2023-06-30

QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $99.5M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $94.9M left a modest 5% surplus.

Mission

ACUTE CARE HOSPITAL WITH THE MISSION TO IMPROVE HEALTH AND WELLNESS OF THE PEOPLE OF NORTH HAWAII.

Program Service Accomplishments

Program 1

Expenses: $70,624,945 Revenue: $96,522,708

QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL (THE HOSPITAL), LOCATED IN KAMUELA, HAWAII ON THE ISLAND OF HAWAII, IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL THAT PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR THE RESIDENTS AND VISITORS OF NORTH HAWAII. THE HOSPITAL WAS CHARTERED IN NOVEMBER 1987 AND COMMENCED OPERATIONS IN MAY 1996. THE HOSPITAL IS CURRENTLY LICENSED FOR 35 BEDS. ADMITTING PHYSICIANS ARE PRACTITIONERS IN THE LOCAL AREA. THE NUMBER OF PATIENTS SERVED FROM 7/1/2022 - 6/30/2023 THROUGH OUTPATIENT VISITS WAS 101,175 AND THE NUMBER OF ADMISSIONS WAS 1,903. SEE SCHEDULE O FOR MORE INFORMATION.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,886,064

Program Service Revenue $94,282,675

Investment Income $526,504

Other Revenue $2,824,007

TOTAL REVENUE $99,519,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,395,959

Fundraising Expenses $105,243

Program Expenses $70,624,945

Other Expenses $50,501,810

TOTAL EXPENSES $94,897,769

Year-over-Year Comparison

	2022	2021	Change
Revenue	$99,519,250	$91,648,031	+0.1%
Expenses	$94,897,769	$138,363,566	-0.3%
Net Income	$4,621,481	$-46,715,535	-1.1%

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

Governance

Voting Members

Independent Members

Employees

463

Volunteers

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

$2,944,504

Total Directors

$3,688,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL HOGGARD GREEN	TRUSTEE/CHAIR	3.0	Officer Director	$0	$284,902	$1,994,645
JASON CHANG	TRUSTEE	1.0	Director	$0	$131,335	$1,082,567
CYNTHIA KAMIKAWA	PRESIDENT/TRUSTEE	54.0	Officer Director	$0	$48,453	$611,634
SHARLENE TSUDA	FORMER OFFICER	0.0		$0	$6,974	$292,551
MONEY ATWAL	TREASURER	45.0	Officer	$0	$31,763	$259,182
TONI KALAULI	DIRECTOR OF NURSING	40.0	Highest	$188,173	$13,627	$201,800
WAYNE HIGAKI	ASST ADMIN, FUND DEV & SUP SVC	40.0	Highest	$177,315	$13,375	$190,690
MARY OHIA	DIRECTOR - QUALITY & RISK	40.0	Highest	$165,871	$21,807	$187,678
YOWANDA GRAHAM-CORTEZ	DIRECTOR - AMBULATORY	40.0	Highest	$161,166	$21,608	$182,774
CARROL MARTIN	NURSE	40.0	Highest	$160,206	$13,059	$173,265
SHARIANN GONSALVES	SECRETARY	40.0	Officer	$70,600	$8,443	$79,043
ROBERT HASTINGS II	TRUSTEE	1.0	Director	$0	$0	$0
NEIL KUYPER	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD LEVY PHD	TRUSTEE	1.0	Director	$0	$0	$0
KAHU BILLY MITCHELL	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT MOMSEN	TRUSTEE - PART YEAR	1.0	Director	$0	$0	$0
JENAI WALL	TRUSTEE	1.0	Director	$0	$0	$0
KYLE CHOCK	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT DEAN	TRUSTEE	1.0	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	$99,519,250	$94,897,769	$229,183,587	$4,621,481
2022	$91,648,031	$138,363,566	$242,215,242	$-46,715,535
2021	$86,515,266	$85,102,498	$240,269,003	$1,412,768
2020	$85,602,026	$79,958,293	$241,972,998	$5,643,733
2018	$65,899,213	$71,856,338	$189,484,716	$-5,957,125

QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL