2023-12-13T09:29:50-05:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 MELANIE DWYER CEO 8082445555 2023-12-07 true MELANIE DWYER 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2023-12-12 2022 2023-04-26 12:10:37Z MELANIE DWYER 400 MAHALANI ST WAILUKU HI 96793 11793475 false X HOSPICEMAUI.ORG X 1981 HI HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. 10 10 95 40 0 654284 2808041 7360651 8788007 8871 170353 3577 2074 8027383 11768475 0 0 5266621 6209596 0 172026 2250002 2724930 7516623 8934526 510760 2833949 8357339 11193294 1005245 1008936 7352094 10184358 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES false false 6921765 8788007 PROVIDE FOR THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON MAUI SO THAT THEIR FINAL DAYS TOGETHER CAN BE MEANINGFULLY SPENT IN COMFORT AND WITH DIGNITY. 6921765 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 95 true false false false false false false false false false true false false false X 10 10 false false false false false false false true true false false true true true true true true true true false HI X HOSPICE MAUI INC 8082445555 400 MAHALANI STREET WAILUKU HI 96793 REV TERRENCE WATANABE PRESIDENT 1.00 0.00 X X 0 0 0 LISA GILDEN VICE PRESIDE 1.00 0.00 X X 0 0 0 MARILYN GRIFFIN SECRETARY 1.00 0.00 X X 0 0 0 BRIAN K YANO TREASURER 1.00 0.00 X X 0 0 0 BARRY HYMAN DIRECTOR 1.00 0.00 X 0 0 0 DALE BONAR DIRECTOR 1.00 0.00 X 0 0 0 HELEN NIELSEN DIRECTOR 1.00 0.00 X 0 0 0 SHERRI REEVE DIRECTOR 1.00 0.00 X 0 0 0 GREG KNUE DIRECTOR 1.00 0.00 X 0 0 0 ROSALYN BAKER DIRECTOR 1.00 0.00 X 0 0 0 TAMERON HODGES DIRECTOR 1.00 0.00 X 0 0 0 MELANIE DWYER CEO 45.00 0.00 X 185723 0 0 CHAD FARMER MEDICAL DIRE 45.00 X 197052 0 8232 KRISTOFFER RASOS CFO 45.00 X 108762 0 9696 JENNIFER L BERNARD NURSING DIRE 45.00 X 147447 0 9696 638984 27624 4 false true false 20330 2787711 25000 2808041 HOSPICE CARE 621610 8788007 8788007 8788007 170353 170353 25000 25000 OTHER INCOME 900099 2074 2074 2074 11768475 8788007 172427 519161 444625 63141 11395 4567280 3911552 555483 100245 121541 104091 14782 2668 635069 543892 77238 13939 366545 313920 44580 8045 29960 29960 24761 24761 293302 199186 89011 5105 79505 69123 10382 161957 161957 265477 19974 245503 131197 88239 42958 10019 10019 110576 110576 77850 77850 MEDICINES, SUPPLIES & EQU 876279 876279 BAD DEBT EXPENSE 252119 252119 TELECOMMUNICATIONS 93101 93101 ANCILLIARY SERVICES 54373 54373 264454 44392 189433 30629 8934526 6921765 1840735 172026 1073597 6792145 3465506 823788 1237678 10146 4004394 993139 2850276 3011255 59942 48535 74084 103681 8357339 11193294 1005245 1008936 1005245 1008936 X 7293225 10105931 58869 78427 7352094 10184358 8357339 11193294 2833949 -1685 X false true X true false X 454750 1374051 614042 654284 2808041 5905168 5817984 6507457 7179074 7365170 8788007 35657692 6272734 7881508 7793116 8019454 11596048 41562860 686 7404 11350 2271068 2290508 701558 686441 424187 1064262 840913 3717361 701558 687127 431591 1075612 3111981 6007869 35554991 12451 21639 6716 8871 5410 55087 12451 21639 6716 8871 5410 55087 12505 11766 287 166017 190575 6297690 7914913 7800119 8028325 11767475 41808522 0.85040 0.91030 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2494906 374234 2120672 918794 476068 442726 281711 112270 169441 108983 30567 78416 3011255 X 11766790 -1685 -1685 11768475 11768475 8934526 8934526 8934526 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X false false false false false false false false false MELANIE DWYER CEO 185723 185723 CHAD FARMER MEDICAL DIRECTOR 197052 8232 205284 JENNIFER L BERNARD NURSING DIRECTOR 147447 9696 157143 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AT A MONTHLY BOARD MEETING WHERE IT IS REVIEWED OUT LOUD BY THE CEO AND THE TREASURER, AND QUESTIONS FROM THE DIRECTORS ARE RECEIVED AND ANSWERED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ANNUALLY GIVEN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALONG WITH A FORM ON WHICH THEY STATE WHETHER OR NOT THEY HAVE READ AND UNDERSTOOD THE POLICY, AND UPON WHICH THEY AFFIRM THEIR WILLINGNESS TO BRING ANY SUCH CONFLICT OF INTEREST BEFORE THE BOARD SHOULD SUCH AN OCCASION ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE GATHERS INFORMATION ON SALARY RANGES FOR SIMILIAR ORGANIZATIONS IN SIMILAR SETTINGS, ALONG WITH THE INDIVIDUAL'S EVALUATION BY BOARD AND STAFF, AND MAKES THEIR RECOMMENDATION TO THE FULL BOARD WHO THEN TAKES APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE GATHERS INFORMATION ON SALARY RANGES FOR SIMILIAR ORGANIZATIONS IN SIMILAR SETTINGS FOR COMPENSATED OFFICERS, ALONG WITH THE INDIVIDUAL'S EVALUATION BY BOARD AND STAFF, AND MAKES THEIR RECOMMENDATION TO THE FULL BOARD WHO THEN TAKES APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT HOSPICE MAUI'S OFFICE.