2022-01-11T12:07:57-06:00 2021-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2020-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 KRISTOFFER RASOS BUSINESS SERVICE DIR 8082445555 2022-01-05 true KRISTOFFER RASOS 999009999 GRETCHEN KREMEYER P00768528 8082425002 2022-01-07 2020 2022-09-23 18:48:47Z MELANIE DWYER 400 MAHALANI STREET WAILUKU HI 96793 7800119 false X HOSPICEMAUI.ORG X 1981 HI HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. 8 8 81 120 0 1325082 544042 6556426 7241714 21639 6716 16022 7647 7919169 7800119 0 0 4733427 5256609 0 33747 1944499 2030907 6677926 7287516 1241243 512603 7630773 7905208 1310108 1071503 6320665 6833705 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES false false 5656769 7249074 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. 5656769 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 14 0 81 true false false false false false false false false false false false false X 8 8 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 DALE BONAR PRESIDENT 9.00 0.00 X X 0 0 0 GREG KNUE VICE PRESIDE 9.00 0.00 X X 0 0 0 ANNE ROWEHL SECRETARY 9.00 0.00 X X 0 0 0 BRIAN K YANO TREASURER 9.00 0.00 X X 0 0 0 BARRY HYMAN DIRECTOR 9.00 0.00 X 0 0 0 SHERRI REEVE DIRECTOR 9.00 0.00 X 0 0 0 REV TERRANCE WATANABE DIRECTOR 9.00 0.00 X 0 0 0 MARILYN GRIFFIN DIRECTOR 9.00 0.00 X 0 0 0 R GREGORY LAGOY CEO 45.00 0.00 X 144932 0 8244 KRISTOFFER RASOS BUSINESS SER 45.00 0.00 X 85798 0 10140 MELANIE DWYER CLINICAL DIR 45.00 0.00 X 143548 0 9024 CHAD FARMER MEDICAL DIRE 45.00 0.00 X 189610 0 8244 JENNIFER BERNARD NURSING DIRE 45.00 0.00 X 112666 0 9564 676554 45216 4 false true false 16949 527093 900 544042 HOSPICE CARE 621610 7241714 7241714 7241714 6716 6716 287 287 287 OTHER INCOME 900099 7360 7360 7360 7800119 7249074 7003 254277 214464 39022 791 4482863 3780971 687944 13948 114943 96946 17639 358 98078 82722 15051 305 306448 258467 47028 953 4036 4036 26354 26354 69455 59634 9626 195 31564 19929 11635 150041 150041 196184 14253 181931 1375 1375 101025 101025 161356 86462 74575 319 MEDICINES, SUPPLIES & EQU 672574 672574 BAD DEBT EXPENSE 167814 167814 TELECOMMUNICATIONS 78951 78951 MILEAGE REIMBURSEMENT 68519 67767 752 301659 134766 150015 16878 7287516 5656769 1597000 33747 3872833 3456913 712177 740928 740558 9484 3652984 779189 2915076 2873795 50677 50554 51259 61727 7630773 7905208 1310108 1071503 1310108 1071503 X 6209482 6759985 111183 73720 6320665 6833705 7630773 7905208 512603 437 X false true X true false X 504934 637237 454750 1374051 614042 3585014 4175046 5154770 5817984 6507457 7179074 28834331 4679980 5792007 6272734 7881508 7793116 32419345 686 7404 8090 222831 228886 701558 686441 424187 2263903 222831 228886 701558 687127 431591 2271993 30147352 725 31 12451 21639 6716 41562 725 31 12451 21639 6716 41562 13489 15725 12505 11766 287 53772 4694194 5807763 6297690 7914913 7800119 32514679 0.92720 0.93350 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2479225 249357 2229868 729409 428288 301121 142899 75814 67085 101451 25730 75721 2873795 X 7800556 437 437 7800119 7800119 7287516 7287516 7287516 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 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X X X false false false false false false false false false R GREGORY LAGOY CEO 144932 8244 153176 MELANIE DWYER CLINICAL DIRECTOR 143548 9024 152572 CHAD FARMER MEDICAL DIRECTOR 189610 8244 197854 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.