2020-04-30T14:06:34-05:00 2019-06-30 ERNST & YOUNG US LLP 4365 EXECUTIVE DR 1600 SAN DIEGO CA 92121 990 2018-07-01 990250062 CARERESOURCE HAWAII % Thad Wakasugi CARE 8085994999 680 Iwilei Road Suite 660 Honolulu HI 968175392 THAD WAKASUGI Controller 8085994999 2020-04-29 true JOCELYNE MILLER P00634378 8585357200 69.181.57.253 33577420201215000005 2020-04-30 P E40D090CEBDF424E4E5647477AF07C522F229789 5A20B607A258AA58DEC5CC36D395A006AE192ADC 2018 2021-01-29 14:40:06Z Bernadette Merlino 680 Iwilei Road Ste 660 Honolulu HI 968175392 16747210 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 7 385 7 0 0 0 10000 16349857 16737210 0 0 0 0 16349857 16747210 0 0 0 0 14794212 13791265 0 0 0 2397941 3330175 17192153 17121440 -842296 -374230 5130999 5062335 2336149 2499441 2794850 2562894 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 621610 14354719 0 16737210 CARERESOURCE HAWAII PROVIDED 183,673 HOURS OF NURSING, HOME HEALTH AIDE, AND HOME COMPANION SERVICES AND PROVIDED 43,100 VISITS BY REGISTERED NURSES, LICENSED THERAPISTS, HOME HEALTH AIDES, AND OTHER HEALTH PROFESSIONALS IN PATIENTS' HOMES DURING THIS REPORTING PERIOD. 14354719 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 2 0 true 385 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 Suite 660 Honolulu HI 96817 Madeline Harris Director 1.0 0.0 X 0 0 0 Nona Irvine Director 1.0 0.0 X 0 0 0 June Drumeller Director 1.0 0.0 X 0 0 0 JANICE LUKE LOO Director 1.0 0.0 X 0 0 0 Bernadette Merlino Chairman/President 2.0 0.0 X X 0 0 0 Gregg Oishi Secretary/Treasurer 1.0 0.0 X X 0 0 0 Gary Kajiwara Director 1.0 0.0 X 0 0 0 JASON CHANG CHAIRMAN/PRESIDENT (PT YR) 2.0 0.0 X X 0 0 0 Corinne Suzuka Administrator 40.0 0.0 X 135622 0 20627 Thad Wakasugi Controller 40.0 0.0 X 115013 0 18719 Cherry Medina Clinical Manager 40.0 0.0 X 112151 0 23785 Arnold Policarpio Clinical Manager 40.0 0.0 X 126281 0 26128 Kerri McDonald Clinical Manager 40.0 0.0 X 113242 0 15702 Jaline Coman Clinical Team Leader 40.0 0.0 X 110851 0 14061 Cynthia Iwata QUALITY/PATIENT SAFETY MGR 40.0 0.0 X 108593 0 9330 821753 0 128352 13 false true false None 0 10000 10000 NET PATIENT SERVICE REVENUE 621610 16737210 16737210 0 0 16737210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16747210 16737210 0 0 0 0 0 0 0 0 0 0 295172 0 295172 0 0 0 0 0 11084100 10315432 768668 0 0 0 0 0 1552297 1436372 115925 0 859696 780774 78922 0 0 0 0 0 0 0 0 0 10084 0 10084 0 0 0 0 0 0 0 0 0 0 0 871790 834502 37288 0 7436 4403 3033 0 133053 58401 74652 0 395953 264386 131567 0 0 0 0 0 403215 87242 315973 0 177686 177686 0 0 0 0 0 0 37426 26546 10880 0 0 0 0 0 0 0 0 0 329410 58934 270476 0 261397 16929 244468 0 Communication 258816 113798 145018 0 Medical supplies 143510 139975 3535 0 DUES AND FEES 245910 7799 238111 0 Recruiting and retention 24920 11356 13564 0 29569 20184 9385 17121440 14354719 2766721 0 0 1373576 1606154 0 0 0 0 2519296 2125065 0 0 0 0 0 0 0 0 88616 141474 3540112 2488024 1011957 1052088 0 0 0 0 0 0 0 0 137554 137554 5130999 5062335 1283104 1142879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1053045 1356562 2336149 2499441 X 2794850 2562894 0 0 0 0 2794850 2562894 5130999 5062335 X -374230 0 0 0 0 142274 X X false false false X 10123 0 500 0 10000 20623 16956974 19204372 18002305 16349857 16737210 87250718 0 0 0 16967097 19204372 18002805 16349857 16747210 87271341 0 32312 32312 32312 32312 87239029 0 0 0 0 0 0 0 0 0 16967097 19204372 18002805 16349857 16747210 87271341 0.99963 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 233487 178877 54610 3137432 2149774 987658 169193 159373 9820 1052088 0 DUE TO AFFILIATES 1069300 INSURANCE RESERVE LIABILITY 131807 PENSION LIABILITY 112656 OTHER CURRENT LIABILITIES 42799 1356562 X false false false false false false false false false Corinne Suzuka Administrator 134445 0 0 0 1177 0 4193 0 16434 0 156249 0 0 0 Arnold Policarpio Clinical Manager 116934 0 4400 0 4947 0 3923 0 22205 0 152409 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 LIABILITY ADJUSTMENT: $142,274 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, 2019.