2021-01-29T13:56:59-06:00 2020-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2019-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 R GREGORY LAGOY CEO 8082445555 2021-01-19 true KYLE HAYS P01786736 8082425002 2021-01-29 2019 2022-09-23 18:48:47Z R GREGORY LAGOY 400 MAHALANI STREET WAILUKU HI 96793 7936236 false X HOSPICEMAUI.ORG X 1981 HI HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. 11 11 79 75 0 454750 1325082 5817641 6556426 12451 21639 13848 16022 6298690 7919169 0 0 4231898 4733427 0 143385 1583858 1944499 5815756 6677926 482934 1241243 6073820 7630773 994398 1310108 5079422 6320665 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES false false 5017572 6540546 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. 5017572 true true false false false false false false false false true false false false false true true 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 false false false false false true 11 0 79 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 GREG LAGOY 8082445555 400 MAHALANI STREET WAILUKU HI 96793 DALE BONAR PRESIDENT 2.00 X X 0 0 0 GREG KNUE VICE PRESIDE 2.00 X X 0 0 0 ANNE ROWEHL SECRETARY 2.00 X X 0 0 0 BRIAN K YANO TREASURER 2.00 X X 0 0 0 BARRY HYMAN DIRECTOR 1.25 X 0 0 0 ARLEEN RICALDE-GARCIA DIRECTOR 1.25 X 0 0 0 JOCELYN ROMERO DEMIRBAG DIRECTOR 1.25 X 0 0 0 VICKI MERRIMAN DIRECTOR 1.25 X 0 0 0 REV TERRANCE WATANABE DIRECTOR 1.25 X 0 0 0 SHERRI REEVE DIRECTOR 1.25 X 0 0 0 MARILYN GRIFFIN DIRECTOR 1.25 X 0 0 0 R GREGORY LAGOY CEO 40.00 X X 125000 0 3872 MELANIE DWYER CLINICAL DIR 55.00 X 124912 0 3800 WIEBKE DANIELS FORMER FINAN 40.00 X 92636 0 2255 342548 9927 2 false false false DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 MEDICAL 208913 GAMMIE HOMECARE 292 ALAMAHA STREET KAHULUI HI 96732 MEDICAL 201175 2 10943 1314139 15919 1325082 HOSPICE CARE 621610 6556426 6556426 6556426 21639 21639 28834 17067 11767 11767 OTHER INCOME 900099 4255 4255 4255 7919169 6560681 33406 230615 196023 11531 23061 3755920 3241719 424983 89218 76810 55303 19971 1536 384546 276873 99982 7691 285536 205586 74239 5711 6965 6965 26023 26023 156342 108 156230 4 40592 40592 119811 119811 200333 13181 187152 3970 3970 98078 98078 174123 88573 82679 2871 MEDICINES, SUPPLIES & EQU 609005 609005 BAD DEBT EXPENSE 109491 109491 TELECOMMUNICATIONS 84867 84867 PATIENT SPECIAL NEEDS 72030 72030 242869 149680 79896 13293 6677926 5017572 1516969 143385 824873 3872833 1233 2152295 740928 8315 3593240 678164 2999459 2915076 48843 50677 38802 51259 6073820 7630773 994398 1310108 994398 1310108 X 4999677 6209482 79745 111183 5079422 6320665 6073820 7630773 1241243 X false true X true false X 811547 504934 637237 454750 1374051 3782519 3657999 4175046 5154770 5817984 6507457 25313256 4469546 4679980 5792007 6272734 7881508 29095775 686 686 222831 228886 701558 686441 1839716 222831 228886 701558 687127 1840402 27255373 803 725 31 12451 21639 35649 803 725 31 12451 21639 35649 11744 13489 15725 12505 11766 65229 4482093 4694194 5807763 6297690 7914913 29196653 0.93350 0.95250 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2479225 187377 2291848 729409 406497 322912 130566 60785 69781 54040 23505 30535 2915076 X 7919169 7919169 7919169 6677926 6677926 6677926 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 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. DINE OUT 28834 28834 17067 28834 28834 17067 17067 11767 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.