2014-04-22T19:23:22-05:00 2013-06-30 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DRIVE STE 500 SAN DIEGO CA 92122 990 2012-07-01 990250062 CARERESOURCE HAWAII % Thad Wakasugi CARE 8085994999 680 IWILEI ROAD Suite 660 HONOLULU HI 968175392 THAD WAKASUGI 2014-04-22 8585357200 2012 2015-11-30 17:44:51Z CONSTANCE BLACK 680 IWILEI ROAD SUITE 600 HONOLULU HI 968175392 13564593 false X WWW.CARERESOURCEHAWAII.ORG X 1996 HI PROVIDE AND MAINTAIN A NONPROFIT HOME HEALTH CARE SERVICE TO PROVIDE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES AND THEREBY PROMOTE THE HEALTH OF THE COMMUNITY. 7 7 440 7 0 10000 0 13310698 13564593 0 0 0 0 13320698 13564593 0 0 0 0 11389725 11687723 0 0 0 1766136 1861900 13155861 13549623 164837 14970 3843974 4065743 1274414 1352507 2569560 2713236 X SEE SCHEDULE O false false 11591633 0 13564593 CARERESOURCE HAWAII PROVIDED 264,595 HOURS OF NURSING, HOME HEALTH AIDE, AND HOME COMPANION SERVICE AND PROVIDED 22,869 VISITS BY REGISTERED NURSES, LICENSED THERAPISTS, HOME HEALTH AIDES, AND OTHER HEALTH PROFESSIONALS IN PATIENTS' HOMES DURING THIS REPORTING PERIOD. 11591633 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 false false false false false false false false false false false false false false false false false false true 0 0 440 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 2.0 X X 0 0 0 Mark Yamakawa 1.0 X X 0 0 0 Gregg Oishi 1.0 X X 0 0 0 Gary Kajiwara 1.0 X 0 0 0 Cynthia Kamikawa 1.0 X 0 0 0 Quin Ogawa 1.0 X 0 0 0 Janice Luke Loo 1.0 X 0 0 0 Emilie Smith 40.0 X 131528 0 10573 Thad Wakasugi 40.0 X 99204 0 4896 Cynthia Iwata 40.0 X 111100 0 11489 Joan Liu 40.0 X 108992 0 3873 Carin Chan Stevens 40.0 X 101214 19483 552038 0 50314 4 false false false None 0 0 Patient services revenue 621610 13564593 13564593 13564593 0 0 0 0 0 0 0 0 0 0 0 13564593 13564593 0 0 0 0 251352 251352 0 9261540 8638289 623251 0 1472034 1357469 114565 702797 644228 58569 0 107 107 13445 13445 0 0 0 293098 272761 20337 3944 576 3368 113084 53740 59344 300684 141654 159030 0 349829 63943 285886 99596 99596 0 36003 25253 10750 0 0 136621 102520 34101 214590 27544 187046 Communication 145357 65504 79853 Medical supplies 59459 53643 5816 All other expenses 96083 44806 51277 13549623 11591633 1957990 0 1730934 1709946 0 0 0 0 1773807 1973367 0 0 0 0 0 0 0 0 59043 65279 1921422 1608048 276413 313374 0 0 0 0 0 0 0 0 3777 3777 3843974 4065743 840589 1047383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433825 305124 1274414 1352507 X 2569560 2713236 0 0 0 0 2569560 2713236 3843974 4065743 X 14970 128706 X true X false false false X 820 45 0 10000 0 10865 13961877 13778602 13193976 13310698 13564593 67809746 0 0 0 13962697 13778647 13193976 13320698 13564593 67820611 0 138285 68914 82901 84690 162560 537350 138285 68914 82901 84690 162560 537350 67283261 10088 0 0 0 0 10088 0 10088 0 0 0 0 10088 0 0 13972785 13778647 13193976 13320698 13564593 67830699 0.99193 0.99069 0.00015 0.00089 X 138051 128429 9622 1626658 1323972 302686 156713 155647 1066 313374 0 Pension liability 305124 305124 ORGANIZATION'S MISSION PART III, LINE 1 TO OPERATE AND MAINTAIN A NONPROFIT HOME 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 AND COST EFFECTIVE AND EFFICIENT HEALTH CARE. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990 PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED WITH THE SECRETARY / TREASURER OF THE BOARD BY THE CONTROLLER AND THE CONTROLLER WILL DISCUSS THE FORM IN SUMMARY WITH THE WHOLE BOARD AT THE NEXT SCHEDULED QUARTERLY BOARD MEETING. THE COMPLETED COPY WILL BE PRESENTED TO THE BOARD AFTER THE FILING DEADLINE. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS MAILED TO ALL BOARD MEMBERS AND MANAGERS OF THE COMPANY ANNUALLY FOR COMPLETION. FORMS ARE REVIEWED BY CORPORATE COMPLIANCE OFFICER AND QUEEN'S LEGAL DEPARTMENT. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE ADMINISTRATOR AND BOARD, IF NECESSARY, FOR FOLLOW-UP ACTION WITH INDIVIDUALS, RESULTING IN EITHER RELINQUISHING OF CONFLICTED ACTIVITIES OR RESIGNATION OF POSITION. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THESE DOCUMENTS ARE AVAILABLE AT OUR HOME OFFICE, UPON REQUEST. OVERSIGHT OR SELECTION PROCESS FORM 990, PART XI, QUESTION 2C 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, 2013. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 PENSION ADJUSTMENT (GAIN): $128,706