2015-11-04T22:18:38-06:00 2015-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2014-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 R GREGORY LAGOY CEO 8082445555 2015-10-30 true KYLE HAYS P01786736 8082425002 2015-11-04 2014 2016-03-07 17:11:31Z R GREGORY LAGOY 400 MAHALANI STREET WAILUKU HI 96793 4643735 false X HOSPICEMAUI.ORG X 1981 HI TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES 11 11 54 150 0 699612 833974 3328623 3775372 447 712 90216 8701 4118898 4618759 0 0 2609967 3065625 0 129482 996841 1028057 3606808 4093682 512090 525077 3048862 3560075 341704 328525 2707158 3231550 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES false false 3225214 3775372 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. 3225214 true true false 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 14 0 54 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false HI X R GREGORY LAGOY 8082445555 400 MAHALANI STREET WAILUKU HI 96793 SCOTT CROCKFORD PRESIDENT 1.00 X X 0 0 0 BRIAN K YANO VICE PRESIDE 1.00 X X 0 0 0 GREG KNUE TREASURER 1.00 X X 0 0 0 SHERRI REEVE SECRETARY 1.00 X X 0 0 0 DALE BONAR DIRECTOR 1.00 X 0 0 0 BARRY HYMAN DIRECTOR 1.00 X 0 0 0 REV DAVE KRUEGER DIRECTOR 1.00 X 0 0 0 DONNA MCCLEARY DIRECTOR 1.00 X 0 0 0 ANNE ROWEHL DIRECTOR 1.00 X 0 0 0 JAMES WHITCOMB DIRECTOR 1.00 X 0 0 0 PAUL WICKMAN DIRECTOR 1.00 X 0 0 0 R GREGORY LAGOY CEO 40.00 X 101800 0 12656 NANCY LONG MEDICAL DIRE 40.00 X 127226 0 9675 229026 22331 2 false false false 26603 807371 833974 HOSPICE CARE 621610 3775372 3775372 3775372 758 758 46 -46 -46 -46 33631 24930 8701 8701 4618759 3775372 9413 106890 1069 104752 1069 2415262 2063808 256393 95061 76993 63033 11025 2935 270166 221184 38685 10297 196314 160722 28110 7482 26195 26195 56732 56732 33564 33564 47618 38985 6818 1815 41162 41162 667 667 19941 19941 36484 36484 MEDICINES, SUPPLIES, & EQ 509897 509897 AUTO MILEAGE REIMBURSEMEN 66094 62503 3591 PUBLIC EDUCATION & INFO 56334 47281 8505 548 TELECOMMUNICATIONS 48877 38602 10275 84492 84492 4093682 3225214 738986 129482 1014539 1141303 360373 43850 10150 554177 540841 4191 2398 744446 365301 399132 379145 201602 201493 831371 924372 3048862 3560075 341704 328525 341704 328525 X 2038718 2182261 668440 1049289 2707158 3231550 3048862 3560075 525077 -685 X false true X true false X 165445 563157 487627 699612 833974 2749815 1859264 2202122 2404192 3328623 3775372 13569573 2024709 2765279 2891819 4028235 4609346 16319388 121438 95854 335409 552701 121438 95854 335409 552701 15766687 76803 -9290 75172 447 758 143890 76803 -9290 75172 447 758 143890 6845 29372 21967 13518 7701 79403 2108357 2785361 2988958 4042200 4617805 16542681 0.95310 0.96580 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672116 317988 354128 36487 27262 9225 35843 20051 15792 379145 CONSTRUCTION IN PROGRESS 866811 PREPAID EXPENSES 33374 UNEMPLOYMENT TRUST FUND 24187 924372 X 4618074 -685 -685 4618759 4618759 4093682 4093682 4093682 SCHEDULE D, PAGE 3, PART X INCOME TAXES: 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 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. EVENT 2 25978 25978 22440 EVENT 1 7653 7653 2490 33631 33631 24930 24930 8701 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