2014-01-30T13:46:50-07:00 2013-06-30 990 2012-07-01 990235066 MARIMED FOUNDATION FOR ISLAND HEALTH CARE TRAINING MARI 8082351377 45-021 Likeke Place Kaneohe HI 96744 Frank Shivers 8082351377 2014-01-30 2012 2015-11-30 17:44:51Z Matthew A Claybaugh PhD 45-021 Likeke Place Kaneohe HI 96744 3878191 0 X www.marimed.org X 1984 HI Planning, developing and conducting programs promoting the health and well being of youth. Programs are centered around around marine based experiential, educational and therapeutic services. 14 14 98 4 32777 0 127647 45614 3082219 2549200 39 229132 52800 58227 3262705 2882173 0 0 0 0 2270715 1743904 0 0 69706 1723187 1084320 3993902 2828224 -731197 53949 6443398 5433426 3342769 2278848 3100629 3154578 Planning, developing and conducting programs promoting the health and well being of youth. Programs are centered around marine based experiential, educational and thereutic services. 0 0 2201334 0 2549200 The Kailana Program was planned, developed and conducted to promote the health and well being of youth. It is centered around marine based experiential, educational and therapeutic services. More than 60 youth and families were served during the year with outcomes data showing statistically significant improvement in youth receiving treatment. 0 0 0 2201334 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 98 1 1 1 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X Frank E Shivers 8082351377 45-021 Likeke Place Kaneohe HI 96744 William Anonsen 5 0 X 0 0 0 Ron Cox 5 0 X 0 0 0 Tim Guard 5 0 X 0 0 0 Charles Giuli PhD 5 0 X X 0 0 0 Halona Tanner PsyD 5 0 X 0 0 0 David D Higgins 5 0 X 0 0 0 Ilona L Higgins MD 5 0 X 0 0 0 Laura Iaea-Behic 5 0 X 0 0 0 William C Pieper 5 0 X 0 0 0 Kaipo Pomaikai 5 0 X 0 0 0 William M Tam 10 0 X X 0 0 0 Nainoa Thompson 5 0 X 0 0 0 Carol Nelson 5 0 X 0 0 0 Ryan Nobriga 5 0 X X 0 0 0 Matthew A Claybaugh PhD 40 0 X X X 108158 0 0 Frank E Shivers 40 0 X X 54009 0 0 162167 0 0 1 0 0 0 0 461 0 0 0 0 45153 0 45614 State of Hawaii CAMHD 623220 2464592 2464592 0 0 State of Hawaii Child Nutrition Program 623220 33536 33536 0 0 State of Hawaii Judiciary 623220 46172 46172 0 0 State of Hawaii Department of Education 623220 4900 4900 0 0 0 0 0 0 2549200 150 150 0 0 0 0 0 0 0 0 0 0 32777 0 0 0 32777 0 32777 0 32777 0 0 1225000 0 996018 0 228982 228982 228982 0 0 0 25450 25450 0 0 25450 2882173 2803782 32777 0 0 0 0 0 0 0 0 0 175363 0 175363 0 0 0 0 0 1181164 1010174 125147 45843 25610 14550 8768 2292 209095 166731 36694 5670 152672 111567 35907 5198 0 0 0 0 0 0 0 0 26801 0 26801 0 0 0 0 0 0 0 0 0 0 0 105019 92198 12740 81 0 0 0 0 241125 193768 42395 4962 0 0 0 0 0 0 0 0 139485 128359 11060 66 0 0 0 0 0 0 0 0 3698 44 3634 20 150569 132550 16480 1539 0 0 0 0 199603 170410 26805 2388 141827 120865 19315 1647 Transportation 53525 46250 7275 0 Memberships 3422 345 3077 0 Recruiting 1404 0 1404 0 17842 13523 4319 0 2828224 2201334 557184 69706 108720 307801 0 0 279059 192225 27434 42696 0 0 0 0 0 0 0 0 23896 16636 5817191 1845523 6004289 3971668 0 0 0 0 0 902400 0 0 0 0 6443398 5433426 111304 80261 0 0 0 0 0 0 0 0 0 0 3032125 2198587 199340 0 0 3342769 2278848 X 3072713 3146041 27916 8537 0 0 3100629 3154578 6443398 5433426 53949 0 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1554947 1554947 0 2072726 466700 1606026 0 360640 224448 136192 0 214385 155536 58849 0 1614493 998839 615654 3971668 Assets Held for Sale 399500 F Program Assets Held as Investment 502900 F 902400 2882173 0 0 0 0 0 2882173 0 0 0 2882173 2828224 0 0 0 0 0 2828224 0 0 0 2828224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 1 Marimed Foundation Hale Nohoana Ike

47-292 Ahaolelo Road Kaneohe HI 96744

Community Based Residential co-occurring Treatment Facility 2 Marimed Foundation Hale Hoomakaana

47-250 Ahaolelo Road Kaneohe HI 96744

Community Based Residential co-occurring Treatment Facility 3 Marimed Foundation Hale Kauoha Kakou

47-440 Pulama Road Kaneohe HI 96744

Community Based Residential co-occurring Treatment Facility Marimed Foundation Hale Nohoana Ike 1 0 0 0 0 0 1 0 0 0 0 0 Marimed Foundation Hale Hoomakaana 2 0 0 0 0 0 0 0 0 0 0 0 Marimed Foundation Hale Kauoha Kakou 3 0 0 0 0 0 0 0 0 0 0 0 3 Marimed Foundation Hale Hoomakaana

47-250 Ahaolelo Road Kaneohe HI 96744

Community Based Residential Co-occurring Facility Marimed Foundation Hale Kauoha Kakou

47-440 Pulama Road Kaneohe HI 96744

Community Based Residential Co-occurring Treatment Facility Marimed Foundation Hale Nohoana Ike

47-292 Ahaolelo Road Kaneohe HI 96744

Community Based Residential Co-occurring Treatment Facility SchH_P01_S00_L07 Schedule H, Part I, Line 7 N/A SchH_P01_S00_L072f Schedule H, Part I, Line 7, Column f NA SchH_P01_S00_L07g Schedule H, Part I, Line 7g NA SchH_P03_S0A_L04 Schedule H, Part III, Section A, Line 4 All services are provided under a contract with the State of Hawaii Department of Health which pays for all services rendered. No bad debts are incurred SchH_P03_S0B_L08 Schedule H, Part III, Section B, Line 8 Marimed receives no funding or revenue from Medicare. SchH_P06_S00_L02 Schedule H, Part VI, Line 2 All services are provided after undergoing the State of Hawaii's Certificate of Need process. SchH_P06_S00_L03 Schedule H, Part VI, Line 3 NA SchH_P06_S00_L04 Schedule H, Part VI, Line 4 NA SchH_P06_S00_L05 Schedule H, Part VI, Line 5 NA SchH_P06_S00_L06 Schedule H, Part VI, Line 6 NA SchH_P06_S00_L07 Schedule H, Part VI, Line 7 NA SchH_P06_S00_L08 Schedule H, Part VI, Line 8 NA F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Director David D Higgins is related by marriage to Director Ilona L Higgins, MD F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The draft Form 990 is presented to the governing body for their review and approval prior to submission. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Disclosure of potential conflicts of interest by an officer, director, trustee, or key employee is required. Once disclosed the Board of Directors will determine if any action is required. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The chairman of the governing body does an annual review of the President & CEO's performance culminating in the presentation of the review and recommendation for any salary adjustment to the governing bodies approval. The President & CEO reviews the performance of the Chief Financial Officer and makes recommendations for salary adjustment to the Governing Body. F990_P06_S0C_L18 Form 990, Part VI, Section C, Line 18 The Form 990 is generally available through the Guidestar website. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Form 990 and all corporate policies are available and furnished upon request. Request for extension was submitted in October 2013 outside of efile system.