2015-05-06T16:46:31-05:00 2014-06-30 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR STE 500 SAN DIEGO CA 92122 990 2013-07-01 990250062 CARERESOURCE HAWAII % THAD WAKASUGI CARE 8085994999 680 IWILEI ROAD Suite 660 HONOLULU HI 968175392 THAD WAKASUGI CONTROLLER 8085994999 2015-05-04 DEBRA HEISKALA P00649485 8085994999 2013 2016-02-25 16:41:14Z CONSTANCE BLACK 680 IWILEI ROAD SUITE 600 HONOLULU HI 968175392 14675926 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 7 445 7 0 0 1035 13564593 14674891 0 0 0 0 13564593 14675926 0 0 0 0 11687723 12365476 0 0 0 1861900 2266419 13549623 14631895 14970 44031 4065743 4221048 1352507 1523216 2713236 2697832 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, AND THEREBY, TO PROMOTE THE HEALTH OF THE COMMUNITY. false false 621610 12639765 14674891 CARERESOURCE HAWAII PROVIDED 285,492 HOURS OF NURSING, HOME HEALTH AIDE, AND HOME COMPANION SERVICES AND PROVIDED 28,458 VISITS BY REGISTERED NURSES, LICENSED THERAPISTS, HOME HEALTH AIDES, AND OTHER HEALTH PROFESSIONALS IN PATIENTS' HOMES DURING THIS REPORTING PERIOD. 12639765 true false false true 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 false false false false false false false false false false false false false false false false false false true 0 0 445 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 false false false false X THAD WAKASUGI 8085994999 680 IWILEI ROAD SUITE 660 HONOLULU HI 96817 Constance Black Chairperson 2.0 0.0 X X 0 0 0 Mark Yamakawa President 1.0 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 Director 1.0 0.0 X 0 0 0 Quin Ogawa Director 1.0 0.0 X 0 0 0 Janice Luke Loo Director 1.0 0.0 X 0 0 0 Emilie Smith Administrator 40.0 0.0 X 132517 0 10425 Thad Wakasugi Controller, Interim Exec. Dir. 40.0 0.0 X 103081 0 4783 Cynthia Iwata Medicare Services Manager 40.0 0.0 X 111784 0 10901 Joan Liu Private Duty Manager 40.0 0.0 X 110267 0 3784 Carin Chan Stevens Med Cert RN 40.0 0.0 X 104458 0 17970 562107 0 47863 5 false false false None 0 0 1035 0 1035 PATIENT SERVICES REVENUE 621610 14674891 14674891 14674891 0 0 0 0 0 0 0 0 0 0 0 14675926 14674891 0 0 0 0 0 0 0 0 232484 0 232484 0 0 0 0 0 9824159 9205943 618216 0 0 0 0 0 1567445 1449537 117908 0 741388 682788 58600 0 0 0 0 0 0 0 0 0 13445 0 13445 0 969 969 0 0 0 0 0 0 0 0 647642 618298 29344 0 3579 410 3169 0 123527 60666 62861 0 324889 163243 161646 0 0 0 0 0 357237 64350 292887 0 118608 118608 0 0 0 0 0 0 30435 21095 9340 0 0 0 0 0 0 0 0 0 112116 51670 60446 0 221037 18729 202308 0 COMMUNICATION 140429 65344 75085 0 MEDICAL SUPPLIES 82424 76693 5731 0 DUES AND SUBSCRIPTIONS 53001 23046 29955 0 EMPLOYEE RECOGNITION 22069 7983 14086 0 15012 10393 4619 14631895 12639765 1992130 0 0 1709946 1781597 0 0 0 0 1973367 2182396 0 0 0 0 0 0 0 0 65279 62561 1910882 1720165 313374 190717 0 0 0 0 0 0 0 0 3777 3777 4065743 4221048 1047383 1158662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305124 364554 1352507 1523216 X 2713236 2697832 0 0 0 0 2713236 2697832 4065743 4221048 X 44031 -59435 X true X false false false X 45 0 10000 0 1035 11080 13778602 13193976 13310698 13564593 14674891 68522760 0 0 0 13778647 13193976 13320698 13564593 14675926 68533840 0 68914 82901 84690 162560 71138 470203 68914 82901 84690 162560 71138 470203 68063637 0 0 0 0 0 0 0 0 0 0 0 0 0 13778647 13193976 13320698 13564593 14675926 68533840 0.99314 0.99190 0.00000 0.00015 X false false false false false false false false true 969 969 false false SCHEDULE C, PART II-B, LINE 1I CARERESOURCE HAWAII PAYS ANNUAL MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS - THE NATIONAL ASSOCIATION OF HOME CARE AND HOSPICE (NAHC) AND THE HEALTHCARE ASSOCIATION OF HAWAII (HAH). THE AMOUNT REPORTED ON SCHEDULE C, PART II-B, LINE 1I IS THE PORTION OF THESE DUES THAT WERE RELATED TO LOBBYING ACTIVITIES. 142830 135764 7066 1611339 1428385 182954 156713 156016 697 190717 0 PENSION LIABILITY 364554 364554 PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 WILL BE REVIEWED WITH THE BOARD PRESIDENT BY THE CONTROLLER AND THE CONTROLLER WILL DISCUSS THE FORM IN SUMMARY WITH THE WHOLE BOARD AT THE NEXT SCHEDULED BOARD MEETING. THE COMPLETED COPY WILL BE PRESENTED TO THE BOARD AFTER THE FILING DEADLINE. PART VI, SECTION B, 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 THE QUEEN'S LEGAL DEPARTMENT. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD FOR FOLLOW-UP ACTION THAT MAY RESULT IN RELINQUISHING OF CONFLICTED ACTIVITIES OR RESIGNATION OF POSITION. THERE WERE NO CONFLICTS REPORTED. PART VI, SECTION B, LINE 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THESE DOCUMENTS ARE AVAILABLE AT OUR HOME OFFICE, UPON REQUEST. FORM 990, PART XI, 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, 2014. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION ADJUSTMENT (GAIN): ($59,435)