2019-04-26T12:44:56-05:00 2018-06-30 ERNST & YOUNG US LLP 4365 EXECUTIVE DRIVE 1600 SAN DIEGO CA 921212101 990 2017-07-01 990250062 CARERESOURCE HAWAII % Thad Wakasugi CARE 8085994999 680 Iwilei Road STE 660 Honolulu HI 968175392 THAD WAKASUGI Controller 8085994999 2019-04-26 true JOCELYNE MILLER P00634378 8585357200 75.32.237.87 33577420191165000000 2019-04-26 P 29C16C867B914C9DD0A85029448902D9B1BE764A 06A81D786621E9F50EB3F20A5338507850295506 2017 2019-02-21 02:37:17Z Jason Chang 680 Iwilei Road Ste 660 Honolulu HI 968175392 16349857 false X 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 7 439 7 0 10 500 0 18002305 16349857 0 0 0 0 18002805 16349857 0 0 0 0 15515129 14794212 0 0 0 2522269 2397941 18037398 17192153 -34593 -842296 5597799 5130999 2104197 2336149 3493602 2794850 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 14750790 0 16349857 CARESOURCE HAWAII PROVIDED 212,368 HOURS OF NURSING, HOME HEALTH AIDE, AND HOME COMPANION SERVICES AND PROVIDED 41,844 VISITS BY REGISTERED NURSES, LICENSED THERAPISTS, HOME HEALTH AIDES, AND OTHER HEALTH PROFESSIONALS IN PATIENTS' HOMES DURING THIS REPORTING PERIOD. 14750790 true false 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 0 439 true true true 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 Jason Chang 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 Corinne Suzuka Administrator 40.0 0.0 X 135967 0 20654 Thad Wakasugi Controller 40.0 0.0 X 113052 0 18669 Carin Chan Registered Nurse 40.0 0.0 X 111456 0 15989 Cynthia Iwata QUALITY/PATIENT SAFETY MGR 40.0 0.0 X 130102 0 12744 Arnold Policarpio Clinical Manager 40.0 0.0 X 119391 0 23906 Kerri McDonald Clinical Manager 40.0 0.0 X 110204 0 15362 Susan Quong PI/INFECTION CNTRL SPECIALIST 40.0 0.0 X 106881 0 18479 827053 0 125803 10 false true false None 0 0 NET PATIENT SERVICE REVENUE 621610 16349857 16349857 0 0 16349857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16349857 16349857 0 0 0 0 0 0 0 0 0 0 288806 0 288806 0 0 0 0 0 11885345 10964820 920525 0 0 0 0 0 1713482 1633655 79827 0 906579 822300 84279 0 0 0 0 0 2240 0 2240 0 13445 0 13445 0 0 0 0 0 0 0 0 0 0 0 483332 465713 17619 0 3314 595 2719 0 91005 49350 41655 0 378042 183801 194241 0 0 0 0 0 374700 71358 303342 0 175712 175712 0 0 0 0 0 0 20717 13143 7574 0 0 0 0 0 0 0 0 0 148850 65840 83010 0 153614 24522 129092 0 COMMUNICATION 264140 71007 193133 0 MEDICAL SUPPLIES 155702 150818 4884 0 DUES & FEES 48997 8544 40453 0 RECRUITING 23871 23871 0 0 60260 25741 34519 17192153 14750790 2441363 0 0 3051118 1373576 0 0 0 0 1971127 2519296 0 0 0 0 0 0 0 0 57290 88616 3170572 2158615 382680 1011957 0 0 0 0 0 0 0 0 135584 137554 5597799 5130999 1215392 1283104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 888805 1053045 2104197 2336149 X 3493602 2794850 0 0 0 0 3493602 2794850 5597799 5130999 X -842296 0 0 0 0 143544 X X false false false X 1035 10123 0 500 0 11658 14674891 16956974 19204372 18002305 16349857 85188399 0 0 0 14675926 16967097 19204372 18002805 16349857 85200057 0 71138 32312 103450 71138 32312 103450 85096607 0 0 0 0 0 14675926 16967097 19204372 18002805 16349857 85200057 0.99879 0.99680 0.00000 0.00000 X 0 233487 160674 72813 2767892 1840381 927511 169193 157560 11633 1011957 0 Due to affiliates 628556 Pension liability 254931 Insurance reserve liability 131807 OTHER CURRENT LIABILITIES 37751 1053045 X false false false false false false false false false Corinne Suzuka Administrator 134839 0 0 0 1128 0 4191 0 16463 0 156621 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: $143,538 ROUNDING: 6 ---------- TOTAL: $143,544 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, 2018.