2023-11-03T20:21:57-04:00 2022-12-31 274174400 HEE & CHING CPAS LLC 201 MERCHANT ST STE 1830 HONOLULU HI 96813 990 2022-01-01 990302635 HALE MAKUA FOUNDATION HALE 8088772761 45-181 WAIKALUA ROAD KANEOHE HI 96744 WESLEY P LO CHIEF EXECUTIVE OFFI 0080887727 2023-10-27 true WESLEY LO 999009999 true LESTER J HEE CPA P00988033 8085327322 2023-11-03 2022 2023-04-26 12:10:37Z WESLEY P LO 472 KAULANA STREET KAHULUI HI 967322099 158811 false X WWW.HALEMAKUA.ORG X 1992 HI HALE MAKUA FOUNDATION MANAGES ALL OF HALE MAKUA FOUNDATION'S INVESTMENTS AND PROVIDES SUPPORT TO HALE MAKUA HEALTH SERVICES. THE MAJORITY OF HALE MAKUA HEALTH SERVICE RESIDENTS ARE MEDICAID RECIPIENTS, WHICH IS A FEDERAL PROGRAM TO AID THE AGED, BLIND, AND DISABLED WITH MEDICAL ASSISTANCE. 5 4 0 5 0 0 0 654792 86438 0 654792 86438 7211 0 0 0 0 0 11291 22797 18502 22797 636290 63641 5530128 5304704 1932 4281 5528196 5300423 HALE MAKUA FOUNDATION PROVIDES SUPPORT TO HALE MAKUA HEALTH SERVICES AND MANAGES ALL OF HALE MAKUA FOUNDATION'S INVESTMENTS. false false 509(A)(3) SUPPORTING CONTRIBUTION MADE TO HALE MAKUA HEALTH SERVICES. true false false false false false false false false true false false false false true true 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 true false false false true 0 0 0 false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false X MICHELLE GRANSON 8087914486 45-181 WAIKALUA ROAD KANEOHE HI 96744 X JACK KULP VICE CHAIR 1.00 X X 0 0 0 WESLEY P LO CHIEF EXECUT 1.00 X X 0 0 0 GAYLE LONG CHAIRMAN OF 2.00 X X 0 0 0 JUDY MCCORKLE SECRETARY 1.00 X X 0 0 0 GUY MURAOKA TREASURER 1.00 X X 0 0 0 PAUL UEOKA TRUSTEE 1.00 X 0 0 0 SUANNE MORIKUNI CHIEF FINANC 1.00 X 0 0 0 false false false 86438 86438 72373 72373 86438 86438 576 576 1833 1833 20383 20383 5 5 22797 0 22797 0 2430 2359 500101 500101 566202 566202 4461395 4236042 5530128 5304704 1932 1932 2349 1932 4281 X 4998402 4763418 529794 537005 5528196 5300423 5530128 5304704 63641 -291414 X X false true X true false X X 1 HALE MAKUA HEALTH SERVICES 990080460 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false 537005 537005 535873 1132 537005 538611 -501 2237 535873 539521 5891 6801 538611 539521 6801 6801 539521 0.98140 0.01860 false false INTERCOMPANY PAYABLE TO HMHS 2349 2349 X SCHEDULE D, PAGE 3, PART X US GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, AND FOR THE YEARS THEN ENDED, BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH US GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD IN PERPETUITY WITH ALL INCOME EARNED TO BE USED FOR FINANCIAL ASSISTANCE TO THOSE PARTICIPATING IN HALE MAKUA HEALTH SERVICES' ADULT DAY HEALTH PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS COMPILED BY ORGANIZATION'S TAX CONSULTANT. PRIOR TO SUBMISSION OF THE ELECTRONIC FORM 990, A HARD COPY VERSION OF THE RETURN IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, THE DIRECTOR OF FINANCIAL SERVICES, AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORMS ARE REVIEWED AND MAINTAINED BY THE DEVELOPMENT ASSISTANT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR. HALE MAKUA HEALTH SERVICES 45-181 WAIKALUA ROAD KANEOHE HI 96744 990080460 HEALTHCARE HI 501C3 9 NA false CAREGIVERS MAUIINC (FKA HMHS CORP 45-181 WAIKALUA ROAD KANEOHE HI 96744 990298823 HOLDING CO HI NA C CORP false false false false true false false false false false false false false false false false false false false false CAREGIVERS MAUIINC (FKA HMHS CORP D 566202 ACTUAL/CASH