2022-12-22T15:26:22-05:00 2022-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2021-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 MELANIE DWYER CEO 8082445555 2022-12-22 true R GREGORY LAGOY 999009999 GRETCHEN KREMEYER P00768528 8082425002 2022-12-22 2021 2022-09-23 18:48:47Z MELANIE DWYER 400 MAHALANI ST WAILUKU HI 96793 8028425 false X HOSPICEMAUI.ORG X 1981 HI HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. 11 11 70 80 0 544042 654284 7241714 7360651 6716 8871 7647 3577 7800119 8027383 0 0 5256609 5266621 0 26423 2030907 2250002 7287516 7516623 512603 510760 7905208 8357339 1071503 1005245 6833705 7352094 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES false false 5950504 7365170 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. 5950504 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 16 0 70 true false false false false false false false false false false false false X 11 11 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 TERRANCE WATANABE PRESIDENT 1.00 X X 0 0 0 HELEN NIELSEN VICE PRESIDE 1.00 X X 0 0 0 SHERRI REEVE SECRETARY 1.00 X X 0 0 0 BRIAN K YANO TREASURER 1.00 X X 0 0 0 BARRY HYMAN DIRECTOR 1.00 X 0 0 0 GREG KNUE DIRECTOR 1.00 X 0 0 0 DALE BONAR DIRECTOR 1.00 X 0 0 0 MARILYN GRIFFIN DIRECTOR 1.00 X 0 0 0 LISA GILDEN DIRECTOR 1.00 X 0 0 0 ARLEEN TICALDE-GARCIA DIRECTOR 1.00 X 0 0 0 JOCELYN ROMERO DEMIRBAG DIRECTOR 1.00 X X 0 0 0 MELANIE DWYER CEO 45.00 X 148955 0 4284 CHAD FARMER MEDICAL DIRE 45.00 X 185539 0 13738 KRISTOFFER RASOS CFO 45.00 X 91682 0 11846 JENNIFER L BERNARD NURSING DIRE 45.00 X 127137 0 12910 553313 42778 3 false true false 17865 636419 7600 654284 HOSPICE CARE 621610 7360651 7360651 7360651 8871 8871 100 1042 -942 -942 OTHER INCOME 900099 4519 4519 4519 8027383 7365170 7929 309262 264778 43658 826 4106973 3516230 579780 10963 88094 75423 12436 235 435059 372481 61417 1161 327233 280165 46195 873 6816 6816 25092 25092 107934 92409 15237 288 43748 30602 13146 137538 137538 192219 19383 172836 1665 1665 103374 103374 173496 93416 79789 291 MEDICINES, SUPPLIES & EQU 722794 722794 BAD DEBT EXPENSE 262387 262387 EMPLOYEE EXPENSES 97227 83242 13725 260 TELECOMMUNICATIONS 85612 85612 290100 137194 141380 11526 7516623 5950504 1539696 26423 712177 1073597 3456913 3465506 740558 823788 9484 10146 3732839 882563 2873795 2850276 50554 59942 61727 74084 7905208 8357339 1071503 1005245 1071503 1005245 X 6759985 7293225 73720 58869 6833705 7352094 7905208 8357339 510760 7629 X false true X true false X 637237 454750 1374051 614042 654284 3734364 5154770 5817984 6507457 7179074 7365170 32024455 5792007 6272734 7881508 7793116 8019454 35758819 686 7404 11350 19440 228886 701558 686441 424187 1064262 3105334 228886 701558 687127 431591 1075612 3124774 32634045 31 12451 21639 6716 8871 49708 31 12451 21639 6716 8871 49708 15725 12505 11766 287 40283 5807763 6297690 7914913 7800119 8028325 35848810 0.91030 0.92720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2479225 311339 2167886 784898 450673 334225 163899 92568 71331 104817 27983 76834 2850276 X 8035012 7629 7629 8027383 8027383 7516623 7516623 7516623 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3)OF THE U.S. INTERNAL REVENUE CODE AS OF JUNE 30, 2018. PRIOR TO THIS, THE ASSOCIATION WAS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (6) OF THE U.S. INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AS OF DECEMBER 31, 2021, AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS AND DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. X X X false false false false false false false false false MELANIE DWYER CEO 148955 4284 153239 CHAD FARMER MEDICAL DIRECTOR 185539 5566 8172 199277 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.