2020-01-15T09:37:15-06:00 2019-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2018-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 R GREGORY LAGOY CEO 8082445555 2020-01-13 true KYLE HAYS P01786736 8082425002 2020-01-15 63.251.162.66 2020-01-15 09:37:15 CS P 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 2018 2020-09-23 17:36:50Z R GREGORY LAGOY 400 MAHALANI STREET WAILUKU HI 96793 6312155 false X HOSPICEMAUI.ORG X 1981 HI HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. 12 12 79 100 0 637237 454750 5145327 5817641 31 12451 26168 13848 5808763 6298690 0 0 3760657 4231898 0 151806 1332897 1583858 5093554 5815756 715209 482934 5159813 6073820 563325 994398 4596488 5079422 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES false false 4124115 5817984 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. 4124115 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 true 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 12 12 false false false false false false false true true false false true true true true true true true true false HI X X GREG LAGOY 8082445555 400 MAHALANI STREET WAILUKU HI 96793 DALE BONAR PRESIDENT 1.00 0.00 X X 0 0 0 GREG KNUE VICE PRESIDE 1.00 0.00 X X 0 0 0 ANNE ROWEHL SECRETARY 1.00 0.00 X X 0 0 0 BARRY HYMAN DIRECTOR 1.00 0.00 X 0 0 0 ARLEEN RICALDE-GARCIA DIRECTOR 1.00 0.00 X 0 0 0 JOCELYN ROMERO DEMIRBAG DIRECTOR 1.00 0.00 X 0 0 0 VICKI MERRIMAN DIRECTOR 1.00 0.00 X 0 0 0 EDIE KAPIKO DIRECTOR 1.00 0.00 X 0 0 0 BRIAN K YANO DIRECTOR 1.00 0.00 X 0 0 0 CAROLINE KOLEY-STONER DIRECTOR 1.00 0.00 X 0 0 0 REV TERRANCE WATANABE DIRECTOR 1.00 0.00 X 0 0 0 SHERRI REEVE DIRECTOR 1.00 0.00 X 0 0 0 R GREGORY LAGOY CEO 40.00 0.00 X X 115248 0 15256 NANCY LONG MEDICAL DIRE 40.00 0.00 X 156336 0 13048 MELANIE DWYER NURSE MANAGE 40.00 0.00 X 101335 0 2999 WIEBKE DANIELS FINANCE MANA 40.00 0.00 X 104102 0 13284 477021 44587 4 false true false DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 MEDICAL 208913 GAMMIE HOMECARE 292 ALAMAHA STREET KAHULUI HI 96732 MEDICAL 201175 2 15941 438809 454750 HOSPICE CARE 621610 5817641 5817641 5817641 12451 12451 26970 13465 13505 13505 OTHER INCOME 900099 343 343 343 6298690 5817984 25956 247890 2479 242932 2479 3276460 2710013 461340 105107 84077 64709 16801 2567 396165 304906 79166 12093 227306 174944 45423 6939 27204 27204 120440 72290 45283 2867 26065 26065 106829 106829 136690 16855 119835 2789 2789 103849 8307 95542 158305 78043 77167 3095 MEDICINES, SUPPLIES & EQU 530317 530317 TELECOMMUNICATIONS 70443 70443 MILEAGE REIMBURSEMENT 69942 68585 1357 SMALL EQUIPMENT 38370 38370 192615 92667 83289 16659 5815756 4124115 1539835 151806 645102 824873 500044 1233 843136 2152295 34963 8315 3579545 580086 3060223 2999459 47764 48843 28581 38802 5159813 6073820 563325 994398 563325 994398 X 4528002 4999677 68486 79745 4596488 5079422 5159813 6073820 482934 X false true X true false X 833974 811547 504934 637237 454750 3242442 3775372 3657999 4175046 5154770 5817984 22581171 4609346 4469546 4679980 5792007 6272734 25823613 222831 228886 701558 1153275 222831 228886 701558 1153275 24670338 758 803 725 31 12451 14768 758 803 725 31 12451 14768 7701 11744 13489 15725 12505 61164 4617805 4482093 4694194 5807763 6297690 25899545 0.95250 0.97810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2479225 125396 2353829 716790 384706 332084 129490 47518 81972 54040 22466 31574 2999459 X 6298690 6298690 6298690 5815756 5815756 5815756 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 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DINE OUT 26610 26610 12239 26610 26610 12239 12239 14371 X X X false false false false false false false false false NANCY LONG MEDICAL DIRECTOR 156336 4741 8307 169384 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. TAX DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG