2018-12-04T15:46:00-10:00 2018-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2017-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 R GREGORY LAGOY CEO 8082445555 2018-12-03 true KYLE HAYS P01786736 8082425002 2018-12-04 63.251.162.66 2018-12-04 19:46:00 CS P 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 B602D594AFD2B0B327E07A06F36CA6A7E42546D0 2017 2019-02-21 02:37:17Z R GREGORY LAGOY 400 MAHALANI STREET WAILUKU HI 96793 5817975 false X HOSPICEMAUI.ORG X 1981 HI HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. 12 12 72 82 0 504934 637237 4158463 5145327 725 31 31072 26168 4695194 5808763 0 0 3294527 3760657 0 155622 1076623 1332897 4371150 5093554 324044 715209 4242940 5159813 361661 563325 3881279 4596488 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES false false 3977777 5154770 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. 3977777 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 true false false false false false false false false true 16 0 72 true 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 HOSPICE MAUI INC 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 PAUL WICKMAN TREASURER 1.00 0.00 X X 0 0 0 SHERRI REEVE SECRETARY 1.00 0.00 X X 0 0 0 BARRY HYMAN DIRECTOR 1.00 0.00 X 0 0 0 SCOTT CROCKFORD DIRECTOR 1.00 0.00 X 0 0 0 DONNA MCCLEARY DIRECTOR 1.00 0.00 X 0 0 0 ANNE ROWEHL 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 BRIAN K YANO DIRECTOR 1.00 0.00 X 0 0 0 REV TERRANCE WATANABE DIRECTOR 1.00 0.00 X 0 0 0 R GREGORY LAGOY CEO 40.00 0.00 X X 102779 0 14498 NANCY LONG MEDICAL DIRE 40.00 0.00 X 137011 0 11626 239790 26124 2 false false false DELTA CARE RX PO BOX 2340 WINTERSVILLE OH 43953 MEDICAL 217720 GAMMIE HOMECARE 292 ALAMAHA STREET KAHULUI HI 96732 MEDICAL 174329 2 13659 623578 200000 637237 HOSPICE CARE 621610 5145327 5145327 5145327 31 31 25937 9212 16725 16725 1858 1858 1858 REFUNDS AND REIMBURSEMENTS 900099 7285 7285 OTHER INCOME 900099 300 300 7585 5808763 5154770 16756 117277 1173 114931 1173 2998604 2556873 321541 120190 69719 59698 7109 2912 339489 287741 37712 14036 235568 193166 32980 9422 1033 1033 26292 26292 54747 40289 14458 30024 30024 82093 67316 11493 3284 107727 107727 83563 83563 147263 74509 69119 3635 MEDICINES, SUPPLIES & EQU 474151 474151 TELECOMMUNICATIONS 59194 47355 11839 MILEAGE REIMBURSEMENT 57855 53937 3918 PATIENT SPECIAL NEEDS 37806 37806 171149 83763 86416 970 5093554 3977777 960155 155622 560392 645102 200660 500044 502870 843136 34963 3548426 488203 345326 3060223 47875 47764 2585817 28581 4242940 5159813 361661 563325 361661 563325 X 3802300 4528002 78979 68486 3881279 4596488 4242940 5159813 715209 X false true X true false X 699612 833974 811547 504934 637237 3487304 3328623 3775372 3657999 4175046 5154770 20091810 4028235 4609346 4469546 4679980 5792007 23579114 222831 228886 451717 222831 228886 451717 23127397 447 758 803 725 31 2764 447 758 803 725 31 2764 13518 7701 11744 13489 15725 62177 4042200 4617805 4482093 4694194 5807763 23644055 0.97810 0.95820 0.00000 0.00000 X 200000 200000 2553293 63415 2489878 710282 369256 341026 49008 33727 15281 35843 21805 14038 3060223 X 5808763 5808763 5808763 5093554 5093554 5093554 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 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DINE OUT 25937 25937 1512 5895 25937 25937 1512 5895 7407 18530 X 1 200000 APPRAISED VALUE false false false 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 THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, COMPENSATION WOULD BE DETERMINED WITH A SIMILAR PROCEDURE TO THE ONE USED FOR THE CEO. 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