2021-05-06T10:52:15-05:00 2020-06-30 ERNST & YOUNG US LLP 4365 EXECUTIVE DR 1600 SAN DIEGO CA 92121 990 2019-07-01 990250062 CARERESOURCE HAWAII % Thad Wakasugi CARE 8085994999 680 Iwilei Road Suite 660 Honolulu HI 968175392 Thad Wakasugi Controller 8085994999 2021-04-28 true JOCELYNE MILLER P00634378 8585357200 2021-04-28 2019 2022-09-23 18:48:47Z Bernadette Merlino 680 Iwilei Road Ste 660 Honolulu HI 968175392 17523876 false X www.careresourcehawaii.org X 1996 HI Provide and maintain a nonprofit home healthcare service to provide medical services for members of the public in their homes and thereby promote the health of the community 7 7 356 8 0 0 10000 334744 16737210 17189132 0 0 0 0 16747210 17523876 0 0 0 0 13791265 13918694 0 0 0 3330175 3863244 17121440 17781938 -374230 -258062 5062335 7004064 2499441 4827116 2562894 2176948 To operate and maintain a non-profit health care service to provide skilled nursing services and other diagnostic, therapeutic, and supportive medical services for members of the public in their homes. false false 15228003 0 17189132 CareResource Hawaii provided 168,037 hours of nursing, home health aide, and home companion services and provided 47,498 visits by registered nurses, licensed therapists, home health aides, and other health professionals in patients' homes during the reporting period. 15228003 true true false false false false false false false false true false false false true false false 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 0 0 356 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false X Thad Wakasugi 8085994999 680 Iwilei Road Ste 660 Honolulu HI 96817 Corinne Suzuka Administrator 40.0 0.0 X 137167 0 22783 Arnold Policarpio Clinical Manager 40.0 0.0 X 127536 0 26338 Cherry Medina Clinical Manager 40.0 0.0 X 115412 0 26610 Thad Wakasugi Controller 40.0 0.0 X 116304 0 19329 Carin Chan Registered Nurse 40.0 0.0 X 116806 0 18415 Susan Quong PI and Infection Control Spec. 40.0 0.0 X 108274 0 19078 Kerri Takata Medical Coding Coordinator 40.0 0.0 X 105516 0 16644 Janice Luke Loo Director 1.0 0.0 X 0 0 0 Clinton Yee Director 1.0 0.0 X 0 0 0 Hermina Taylor Director 1.0 0.0 X 0 0 0 June Drumeller Director 1.0 0.0 X 0 0 0 Bernadette Merlino Chairman/President 2.0 0.0 X X 0 0 0 Gary Kajiwara Director 1.0 0.0 X 0 0 0 Gregg Oishi Secretary/Treasurer 1.0 0.0 X X 0 0 0 Nona Irvine Director - Part Year 1.0 0.0 X 0 0 0 827015 0 149197 10 false true false None 0 0 334744 0 334744 NET PATIENT SERVICE REVENUE 621610 17189132 17189132 0 0 17189132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17523876 17189132 0 0 0 0 0 0 0 0 0 0 293482 0 293482 0 0 0 0 0 11277517 10500271 777246 0 0 0 0 0 1492357 1418837 73520 0 855338 779438 75900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1447884 1378781 69103 0 9572 1837 7735 0 138770 75959 62811 0 585308 363693 221615 0 0 0 0 0 420192 104573 315619 0 158215 158215 0 0 0 0 0 0 25451 14768 10683 0 0 0 0 0 0 0 0 0 226536 37359 189177 0 271528 36910 234618 0 Communication 204515 113678 90837 0 Medical supplies 195246 180701 14545 0 Dues and license fees 89576 16106 73470 0 Recruiting and retention 24114 9816 14298 0 66337 37061 29276 17781938 15228003 2553935 0 0 1606154 2881191 0 0 0 0 2125065 3010984 0 0 0 0 0 0 0 0 141474 120011 3568884 2714560 1052088 854324 0 0 0 0 0 0 0 0 137554 137554 5062335 7004064 1142879 1373856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1356562 3453260 2499441 4827116 X 2562894 2176948 0 0 2562894 2176948 5062335 7004064 X -258062 0 0 0 0 -127884 X X false false false X 0 500 0 10000 334744 345244 19204372 18002305 16349857 16737210 17189132 87482876 0 0 0 19204372 18002805 16349857 16747210 17523876 87828120 0 0 0 87828120 0 0 0 0 0 19204372 18002805 16349857 16747210 17523876 87828120 1.00000 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 233487 197080 36407 3163584 2356295 807289 171813 161185 10628 854324 0 due to affiliates 2113818 medicare advance 967093 PENSION LIABILITY 240542 INSURANCE RESERVE LIABILITY 131807 3453260 X false false false false false false false false false Corinne Suzuka Administrator 132672 0 0 0 4495 0 4299 0 18484 0 159950 0 0 0 Arnold Policarpio Clinical Manager 119969 0 2500 0 5067 0 3324 0 23014 0 153874 0 0 0 FORM 990, PART VI, LINE 11B DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR THE GOVERNING BODY TO REVIEW FORM 990 THE FORM 990 IS REVIEWED WITH THE BOARD PRESIDENT BY THE CONTROLLER AND THE CONTROLLER PROVIDES A SUMMARY OF THE FORM TO THE WHOLE BOARD AT A SCHEDULED MEETING PRIOR TO FILING. THE COMPLETED FORM IS PRESENTED TO THE BOARD AFTER IT IS FILED. FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST A CONFLICT OF INTEREST DISCLOSURE STATEMENT WAS MAILED TO EACH BOARD MEMBER AND OFFICER FOR COMPLETION. THE STATEMENTS ARE REVIEWED BY OUR LEGAL ADVISORS. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD FOR FOLLOW-UP ACTION THAT MAY RESULT IN THE RELINQUISHING OF CONFLICTED ACTIVITIES OR RESIGNATION OF POSITION. THERE WERE NO CONFLICTS REPORTED IN THE YEAR. FORM 990, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS TO THE GENERAL PUBLIC THE MATERIALS ARE AVAILABLE FOR PUBLIC DISCLOSURE, IF REQUESTED, AT THE CORPORATE HOME OFFICE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION PLAN ADJUSTMENT: $ (127,884) FORM 990, PART XII, LINE 2C OVERSIGHT OR SELECTION PROCESS THE COMPANY IS NOT REQUIRED TO HAVE AN AUDITED FINANCIAL STATEMENT AT THIS TIME. AN INDEPENDENT FINANCIAL REVIEW IS IN PROCESS FOR FISCAL YEAR ENDED JUNE 30, 2020.