2018-03-07T12:55:18-06:00 2017-06-30 ERNST & YOUNG US LLP 370 17TH STREET 3300 DENVER CO 80202 990 2016-07-01 990250062 CARERESOURCE HAWAII % THAD WAKASUGI CARE 8085994999 680 IWILEI ROAD STE 660 HONOLULU HI 968175392 THAD WAKASUGI CONTROLLER 8085994999 2018-03-06 true KELLEY SIMON P00791436 7209314690 164.57.159.253 33577420180665000027 2018-03-07 P 85868073965687212239AA369D140FAEDE3756F9 766D71CAC641970255F07AED5FCBE6405FEC204C 2016 2021-01-29 14:40:06Z JASON CHANG 680 Iwilei Road Ste 660 Honolulu HI 968175392 18002805 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 7 503 7 0 0 500 19204369 18002305 0 0 0 0 19204369 18002805 0 0 0 0 15600029 15515129 0 0 0 2959906 2522269 18559935 18037398 644434 -34593 5766792 5597799 2326428 2104197 3440364 3493602 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 15868574 0 18002305 CareResource Hawaii provided 245,415 hours of nursing, home health aide, and home companion services and provided 43,413 visits by registered nurses, licensed therapists, home health aides, and other health professionals in patients' homes during this reporting period. 15868574 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 0 503 true 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 JASON CHANG CHAIRPERSON/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 CYNTHIA KAMIKAWA CHAIRPERSON/PRESIDENT (PT YR) 2.0 0.0 X X 0 0 0 CORINNE SUZUKA ADMINISTRATOR 40.0 0.0 X 136269 0 17600 THAD WAKASUGI CONTROLLER 40.0 0.0 X 111820 0 18811 JOAN LIU BRANCH MANAGER 40.0 0.0 X 120078 0 4017 CYNTHIA IWATA QUALITY/PATIENT SAFETY MGR 40.0 0.0 X 132790 0 13053 ARNOLD POLICARPIO MED CERT REHAB COORDINATOR 40.0 0.0 X 120091 0 22382 JOANNE PARMELE MED CERT CLINICAL MANAGER 40.0 0.0 X 113885 0 9637 CHERRY MEDINA MED CERT RN COORDINATOR 40.0 0.0 X 109440 0 24236 844373 0 109736 8 false true false None 0 0 500 0 500 NET PATIENT SERVICE REVENUE 621610 18002305 18002305 0 0 18002305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18002805 18002305 0 0 0 0 0 0 0 0 0 0 296732 0 296732 0 0 0 0 0 12377824 11769452 608372 0 0 0 0 0 1874701 1722810 151891 0 965872 887750 78122 0 0 0 0 0 0 0 0 0 13445 0 13445 0 0 0 0 0 0 0 0 0 0 0 481125 470773 10352 0 12901 603 12298 0 172371 56386 115985 0 256543 229402 27141 0 0 0 0 0 389818 66361 323457 0 176865 176865 0 0 0 0 0 0 98721 70928 27793 0 0 0 0 0 0 0 0 0 116095 59249 56846 0 253842 28375 225467 0 COMMUNICATION 246085 90913 155172 0 MEDICAL SUPPLIES 195082 185491 9591 0 DUES AND SUBSCRIPTIONS 76036 32073 43963 0 EMPLOYEE RECOGNITION 22852 12897 9955 0 10488 8246 2242 18037398 15868574 2168824 0 0 0 3353948 3051118 0 0 0 0 1982362 1971127 0 0 0 0 0 0 0 0 45473 57290 2392444 2009764 249425 382680 0 0 0 0 0 0 0 0 135584 135584 5766792 5597799 1595838 1215392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 730590 888805 2326428 2104197 X 3440364 3493602 0 0 0 0 3440364 3493602 5766792 5597799 X -34593 0 0 0 0 87831 X X true X false false false X 0 1035 10123 0 500 11658 13564593 14674891 16956974 19204372 18002305 82403135 0 0 0 13564593 14675926 16967097 19204372 18002805 82414793 0 0 162560 71138 32312 0 0 266010 162560 71138 32312 0 0 266010 82148783 0 0 0 0 0 0 0 0 0 0 0 0 0 13564593 14675926 16967097 19204372 18002805 82414793 0.99677 0.99550 0.00000 0.00000 X 0 230247 141874 88373 2003397 1711177 292220 158800 156713 2087 382680 0 DUE TO AFFILIATES 205520 PENSION LIABILITY 398469 INSURANCE RESERVE LIABILITY 131807 OTHER CURRENT LIABILITIES 153009 888805 X false false false false false false false false false CORINNE SUZUKA ADMINISTRATOR 129166 0 6000 0 1103 0 4223 0 13377 0 153869 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 THESE DOCUMENTS ARE AVAILABLE AT OUR HOME OFFICE, UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION LIABILITY ADJUSTMENT: $87,831 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 WAS COMPLETED FOR FISCAL YEAR ENDED JUNE 30, 2017.