2017-01-31T09:24:12-10:00 2016-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2015-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 GREG KNUE TREASURER 8082445555 2017-01-25 true KYLE HAYS P01786736 8082425002 2017-01-31 2015 2021-01-29 14:40:06Z R GREGORY LAGOY 400 MAHALANI STREET WAILUKU HI 96793 4495545 false X HOSPICEMAUI.ORG X 1981 HI HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. 12 12 59 75 0 833974 811547 3775372 3657999 712 803 8701 11743 4618759 4482092 0 0 3065625 3208769 0 122412 1028057 946813 4093682 4155582 525077 326510 3560075 4193390 328525 635466 3231550 3557924 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES false false 3324218 3657999 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. 3324218 true true true false false false false false false false true false false true false true true 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 false false false false false true 13 0 59 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 R GREGORY LAGOY 8082445555 400 MAHALANI STREET WAILUKU HI 96793 SCOTT CROCKFORD PRESIDENT 1.00 0.00 X X 0 0 0 BRIAN K YANO VICE PRESIDE 1.00 0.00 X X 0 0 0 GREG KNUE TREASURER 1.00 0.00 X X 0 0 0 SHERRI REEVE SECRETARY 1.00 0.00 X X 0 0 0 DALE BONAR DIRECTOR 1.00 0.00 X 0 0 0 BARRY HYMAN 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 JAMES WHITCOMB DIRECTOR 1.00 0.00 X 0 0 0 PAUL WICKMAN DIRECTOR 1.00 0.00 X 0 0 0 LYNN ARAKI-REGAN DIRECTOR 1.00 0.00 X 0 0 0 ARLEEN RICALDE-GARCIA DIRECTOR 1.00 0.00 X 0 0 0 R GREGORY LAGOY CEO 40.00 0.00 X X 109435 0 10528 NANCY LONG MEDICAL DIRE 40.00 0.00 X 138249 0 6181 247684 16709 2 false false false 17430 497000 297117 811547 HOSPICE CARE 621610 3657999 3657999 3657999 803 803 25196 13453 11743 11743 4482092 3657999 12546 104423 1044 102335 1044 2474966 2116479 265092 93395 76764 62946 10747 3071 338383 277474 47374 13535 214233 175671 29993 8569 100 100 26588 26588 38616 38616 20714 20714 55373 45406 7752 2215 47710 47710 894 894 19851 19851 46896 46896 MEDICINES, SUPPLIES & EQU 436695 436695 MILEAGE REIMBURSEMENT 66314 63111 3203 TELECOMMUNICATIONS 45895 36257 9638 PUBLIC EDUCATION & INFO 22170 22170 118997 48349 70065 583 4155582 3324218 708952 122412 1141303 1086450 360373 200532 10150 6690 540841 425390 2398 1538 744446 385152 379145 359294 201493 147965 924372 1965531 3560075 4193390 328525 635466 328525 635466 X 2182261 2796450 1049289 761474 3231550 3557924 3560075 4193390 326510 -136 X false true X true false X 563157 487627 699612 833974 811547 3395917 2202122 2404192 3328623 3775372 3657999 15368308 2765279 2891819 4028235 4609346 4469546 18764225 121438 95854 335409 552701 121438 95854 335409 552701 18211524 -9290 75172 447 758 803 67890 -9290 75172 447 758 803 67890 29372 21967 13518 7701 11744 84302 2785361 2988958 4042200 4617805 4482093 18916417 0.96270 0.95310 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126 false false SCHEDULE C, PART I-A, LINE 1 HOSPICE MAUI, INC. PAYS ANNUAL DUES TO THE HEALTHCARE ASSOCIATION OF HAWAII (HAH). HAH ENGAGES IN LEGISLATIVE LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERS AT A RATE OF 10.43% OF THE ANNUAL DUES PAID. 672116 334858 337258 36487 29658 6829 35843 20636 15207 359294 CONSTRUCTION IN PROGRESS 1924176 PREPAID EXPENSES 23253 UNEMPLOYMENT TRUST FUND 18102 1965531 X 4481956 -136 -136 4482092 4482092 4155582 4155582 4155582 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 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DINE OUT 25196 25196 12190 25196 25196 12190 12190 13006 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 WAS DISTRIBUTED TO ALL DIRECTORS IN ADVANCE OF OUR OCTOBER 28TH MEETING. AT THE MEETING, THE FORM WAS REVIEWED OUT LOUD BY THE CEO AND THE TREASURER, AND QUESTIONS FROM THE DIRECTORS WERE INTERVIEWED 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 WERE AVAILABLE TO THE PUBLIC AT HOSPICE MAUI'S OFFICE. TAX DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG