2025-05-14T13:31:04-05:00 2024-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2023-07-01 990225065 KUAKINI GERIATRIC CARE INC KUAK 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 TONY OKANO VICE PRESIDENT & CFO 8085479231 2025-05-12 1 1 MICHAEL I TANAKA P00412914 8085242255 2023 2025-03-06 01:10:19Z GREGG OISHI 347 NORTH KUAKINI STREET HONOLULU HI 96817 21484460 0 X WWW.KUAKINI.ORG X 1983 HI THE MISSION OF KUAKINI GERIATRIC CARE, INC. IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI GERIATRIC CARE, INC. PROVIDES A SPECTRUM OF GERIATRIC RELATED PROGRAMS AND SERVICES FOR ADULTS AND OLDER ADULTS IN NEED OF MEDICAL AND NURSING CARE AND SOCIAL SERVICES. 3 2 137 25 0 0 1264111 12172 19803250 21472288 2 0 0 0 21067363 21484460 0 0 0 0 9507524 10383836 0 0 0 10338585 11618360 19846109 22002196 1221254 -517736 14707915 15694929 8661770 10166520 6046145 5528409 X THE MISSION OF KUAKINI GERIATRIC CARE, INC. IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST, CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH, SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL, AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI GERIATRIC CARE, INC. PROVIDES A SPECTRUM OF GERIATRIC RELATED PROGRAMS AND SERVICES FOR ADULTS AND OLDER ADULTS IN NEED OF MEDICAL AND NURSING CARE AND SOCIAL SERVICES. 0 0 18389007 21472288 HEALTH CARE SERVICES FOR ADULTS AND OLDER ADULTS THROUGH A SKILLED NURSING FACILITY AND INTERMEDIATE CARE FACILITY, AND KUAKINI HOME (A RESIDENTIAL CARE HOME). 18389007 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X KIM HANSON 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 GREGG OISHI PRESIDENT & CEO 5.00 35.00 X X 0 250548 37102 PAUL KOSASA CHAIR 1.25 2.50 X X 0 0 0 STEVEN AI DIRECTOR 0.50 X 0 0 0 MA SHARINA MAE AGUILAR RN 85.00 X 182103 0 24633 ANA MARIE ELECCION RN 80.00 X 134707 0 13860 ODINALYN BERGAMOS RN 75.00 X 133265 0 22690 AMENCIO DELA PENA JR RN 75.00 X 130124 0 20292 ROSE ANN BAYUDAN RN 55.00 X 123617 0 17826 703816 250548 136403 11 0 1 0 TALENT 4 HEALTH LLC 1000 N WEST ST WILMINGTON DE 19801 MEDICAL SERVICES 250196 XTEND HEALTHCARE 90 VOLUNTEER DRIVE SUITE 200 HENDERSONVILLE TN 37075 REVENUE CYCLE CONSULTING 103293 2 11125 1047 12172 HEALTH CARE - ELDERLY 621990 21472288 21472288 21472288 21484460 21472288 0 0 X 8659992 8659992 239272 239272 992291 992291 492281 492281 7763847 5810308 1953539 17475 17475 4994 4994 19935 19935 10838 10838 26365 26365 SUSTAINABILITY FEES 1172370 1172370 SUPPLIES 1078099 1078099 BAD DEBT EXPENSE 894245 894245 MISCELLANEOUS 326550 161004 165546 303642 12681 290961 22002196 18389007 3613189 0 773532 1043490 2997250 4891884 4200 4200 971720 907827 35885 63893 10897048 9691462 14707915 15694929 6470150 8005846 2191620 2160674 8661770 10166520 X 6046145 5528409 6046145 5528409 14707915 15694929 -517736 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 971720 907827 63893 63893 INTERCOMPANY RECEIVABLE 9691462 9691462 DUE TO AFFILIATES 2160674 2160674 X 21484460 0 21484460 0 21484460 22002196 0 22002196 0 22002196 PART X, LINE 2: THE HEALTH SYSTEM HAS ESTABLISHED ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE LAWS OF THE STATE IN WHICH IT OPERATES. CERTAIN SUBSIDIARIES ARE SUBJECT TO INCOME TAXES; SUCH AMOUNTS ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT JUNE 30, 2024 AND 2023, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 GREGG OISHI PRESIDENT & CEO 0 250548 0 0 0 0 0 5130 0 31972 0 287650 0 0 MA SHARINA MAE AGUILAR RN 182103 0 0 0 0 0 3709 0 20924 0 206736 0 0 0 ODINALYN BERGAMOS RN 133265 0 0 0 0 0 2732 0 19958 0 155955 0 0 0 AMENCIO DELA PENA JR RN 130124 0 0 0 0 0 811 0 19481 0 150416 0 0 0 PART I, LINE 3 THE INDIVIDUALS LISTED IN PART II ARE COMPENSATED BY KUAKINI HEALTH SYSTEM (KHS). KHS UTILIZES THE FOLLOWING METHODS OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY. FORM 990, PART VII GREGG OISHI SERVES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HIS SERVICES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KGC, KMC, KF, KSS, KDC, PAR, AND KPC). FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS KUAKINI HEALTH SYSTEM, A HAWAII NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION AND TO REMOVE ANY DIRECTOR FROM OFFICE. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE FOLLOWING RIGHTS. I. TO APPEAL OR CHANGE AT ANY TIME THE BYLAWS THAT HAVE BEEN ADOPTED, ALTERED, AMENDED OR REPEALED BY THE BOARD OF DIRECTORS. II. TO VOTE ON ALL MATTERS WHERE THE VOTE OF MEMBERS WITH VOTING RIGHTS IS REQUIRED UNDER THE CHARTER/ARTICLES OF INCORPORATION, BYLAWS OR THE LAWS OF THE STATE OF HAWAII. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND OTHER MANAGEMENT PERSONNEL, AND A COPY IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL KUAKINI HEALTH SYSTEM AND ITS SUBSIDIARIES OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED BY KUAKINI'S CONFLICT OF INTEREST POLICY. REVIEW/INVESTIGATION OF POTENTIAL CONFLICTS OF INTEREST IS DONE BY A DESIGNEE OF THE PRESIDENT AND CEO. INDIVIDUALS ARE ASKED TO RECUSE THEMSELVES FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSION AND DECISION-MAKING REGARDING BUSINESS ACTIVITIES AND TRANSACTIONS IN ORDER TO AVOID CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY KUAKINI HEALTH SYSTEM'S COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS THE CEO'S PERFORMANCE IN RELATIONSHIP TO THE GOALS AGREED UPON BY THE CEO AND COMPENSATION COMMITTEE. THE COMMITTEE ESTABLISHES THE CEO'S COMPENSATION BASED ON AN ANNUAL REVIEW OF COMPARATIVE BASE SALARIES OF NOT-FOR-PROFIT HOSPITAL CEOS IN THE U.S. AND HAWAII, AND COMPARATIVE BASE SALARIES OF HEALTH-RELATED AND NON-HEALTHCARE COMPANIES CEOS IN HAWAII. THE CEO REVIEWS THE PERFORMANCE OF THE MEMBERS OF THE ADMINISTRATIVE TEAM AND ESTABLISHES THEIR COMPENSATION BASED ON THE ANNUAL REVIEW OF COMPARATIVE BASE SALARIES OF COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, FORM 990 AN RELATED DOCUMENTS ARE MADE AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,810,308. MANAGEMENT AND GENERAL EXPENSES 1,953,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,763,847. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KUAKINI HEALTH SYSTEM 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225140 ADMINISTRATIVE SERVICES HI 501(C)(3) LINE 12B, II N/A 0 KUAKINI MEDICAL CENTER 347 NORTH KUAKINI STREET HONOLULU HI 96817 990074139 HOSPITAL SERVICES HI 501(C)(3) LINE 3 KUAKINI HEALTH SYSTEM 0 KUAKINI FOUNDATION 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225067 FUNDRAISING HI 501(C)(3) LINE 7 KUAKINI HEALTH SYSTEM 0 KUAKINI SUPPORT SERVICES INC 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225148 SUPPORT ORGANIZATION HI 501(C)(3) LINE 12A, I KUAKINI HEALTH SYSTEM 0 KUAKINI DEVELOPMENT CORP 347 NORTH KUAKINI STREET HONOLULU HI 96817 990171854 PHARMACY/DEVELOPMENT HI N/A C 0 KUAKINI PACIFIC CORPORATION 347 NORTH KUAKINI STREET HONOLULU HI 96817 990328954 EDUCATION/RESEARCH HI N/A C 0 KUAKINI PHO 347 NORTH KUAKINI STREET HONOLULU HI 96817 943256790 HEALTH SERVICES HI N/A C 0 PACIFIC ASIAN RESOURCES INC 347 NORTH KUAKINI STREET HONOLULU HI 96817 990257899 HEALTH SERVICES HI N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0