2023-11-14T11:32:36-05:00 2022-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-01-01 990330698 MAUI HEALTH FOUNDATION MAUI 8082422630 221 MAHALANI ST WAILUKU HI 96793 MELINDA SWEANY CHIEF DEV. OFFICER 8082422633 2023-11-13 true MELINDA SWEANY 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2023-11-14 2022 2023-04-26 12:10:37Z MELINDA SWEANY 221 MAHALANI ST WAILUKU HI 96793 3777840 false X MAUIHEALTH.ORG/FOUNDATION X 1996 HI OUR MISSION IS TO ENGAGE OUR COMMUNITY AND VISITORS IN SUPPORTING OUR HOSPITALS TO ENSURE MAUI HEALTH DELIVERS THE HIGHEST LEVEL OF PATIENT- CENTERED HEALTHCARE. 16 16 0 16 0 4325935 2943576 0 161370 51850 226263 92445 4713568 3087871 1691334 735920 0 0 0 187733 187280 568023 1878614 1303943 2834954 1783928 11300166 12374960 31808 56195 11268358 12318765 OUR MISSION IS TO ENGAGE OUR COMMUNITY AND VISITORS IN SUPPORTING OUR HOSPITALS TO ENSURE MAUI HEALTH DELIVERS THE HIGHEST LEVEL OF PATIENT- CENTERED HEALTHCARE. false false 1026904 735920 FUNDS TO MAUI MEMORIAL MEDICAL CENTER (MMMC) FOR QUALIFYING EXPENSES. DURING 2022, 735,920 OF GRANTS WERE MADE TO MMMC FOR THE PURCHASE OF EQUIPMENT, SUPPLIES, AND COVID-RELATED ITEMS. 29614 145337 WILI PA LOOP RENTAL EXPENSES. 1056518 true true false false false false false false false true false false false true false true true false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false true 1 0 0 false false false false false true true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true false false HI X MAUI HEALTH CENTER 8082422630 221 MAHALANI ST WAILUKU HI 96793 X TAMAR GOODFELLOW PRESIDENT 1.50 X X 0 0 0 VINCE G BAGOYO JR VICE PRESIDE 1.50 X X 0 0 0 KAREN WILLIAMS VICE PRESIDE 1.50 X X 0 0 0 BEVERLY H KUROKAWA TREASURER 1.50 X X 0 0 0 JON A FUJIMOTO ASST. TREASU 1.50 X X 0 0 0 BARD E PETERSON SECRETARY 1.50 X X 0 0 0 VIJAK AYASANONDA MD DIRECTOR 1.50 X 0 0 0 KAREN CHRISTENSON DIRECTOR 1.50 X 0 0 0 CHRIS KULIS DIRECTOR 1.50 X 0 0 0 MAGGIE MARTIN DIRECTOR 1.50 X 0 0 0 SAEDENE K OTA DIRECTOR 1.50 X 0 0 0 NANCY LEIS OVERTON DIRECTOR 1.50 X 0 0 0 CHRIS RABANG DIRECTOR 1.50 X 0 0 0 BEN SHANK DIRECTOR 1.50 X 0 0 0 MICHAEL J SHEA MD DIRECTOR 1.50 X 0 0 0 ROBERT T TAKAMATSU DIRECTOR 1.50 X 0 0 0 MELINDA SWEANY CHIEF DEV. O 40.00 X X 0 0 0 false false false 1155141 1788435 187776 2943576 86310 86310 169793 24456 145337 145337 145337 350443 384903 -34460 -34460 -34460 209538 1155141 280610 -71072 -71072 OTHER INCOME 900099 18180 18180 18180 3087871 145337 -1042 735920 735920 28430 11372 17058 22478 22478 115129 115129 10167 1017 3050 6100 11297 4519 6778 4992 499 1498 2995 8208 8208 BAD DEBT 280000 280000 IN KIND DONATIONS 36226 36226 GENERAL EXCISE TAX 29614 708 2122 26784 BANK FEES 9088 909 2726 5453 12394 1239 3719 7436 1303943 1056518 59692 187733 890863 3101099 3228318 3276437 2070906 1565413 592 5533 3693421 3137406 1416066 1289072 11300166 12374960 17070 41456 14738 14739 31808 56195 X 5156136 4577785 6112222 7740980 11268358 12318765 11300166 12374960 X 1783928 -667057 -66464 X false true X true false X 809630 1293093 2851987 4325935 2943576 12224221 809630 1293093 2851987 4325935 2943576 12224221 2047813 10176408 94016 104486 79042 129181 86310 493035 176872 99412 213919 79926 570129 13287385 803362 0.76590 0.73750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507920 -81247 426673 441192 66728 507920 387593 1668 51931 441192 211251 105499 70843 387593 206226 5025 211251 0.49900 0.50100 false false CAPITAL LEASE WILI PA LOOP LONG TERM 1043074 BENEFICIAL INTEREST IN REMAINDER 141960 CAPITAL LEASE WILI PA LOOP CURRENT 104038 1289072 X 3242079 -667057 629597 280610 243150 2998929 22478 66464 88942 3087871 2191672 629597 280610 910207 1281465 22478 22478 1303943 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED AS STIPULATED BY THE DONOR TO BENEFIT MAUI MEMORIAL MEDICAL CENTER. SCHEDULE D, PAGE 3, PART X MAUI HEALTH FOUNDATION, INC. 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 SECTIONS 416-19 AND 416-20 OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 280,610 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL INCOME LESS DEPRECIATION 66,464 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 280,610 HOLIDAY GALA 1228524 1145251 83273 250575 KOKUA FOR A CAU 71145 890 70255 5905 1 65010 9000 56010 24130 1364679 1155141 209538 280610 280610 -71072 true MAUI MEMORIAL MEDICAL CENTER 221 MAHALANI ST WAILUKU HI 96793 990263310 735920 SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL CONTRIBUTIONS TO MAUI HEALTH FOUNDATION ARE SOLELY RESTRICTED TO SUPPORT MAUI HEALTH HOSPITALS. DONORS CAN CHOOSE TO DESIGNATE THEIR GIFT FOR A SPECIFIC DEPARTMENT OR PROGRAM. THE FOUNDATION WORKS CLOSELY WITH THE ADMINISTRATION OF MAUI MEMORIAL HOSPITAL TO ENSURE GRANTS ARE PROVIDED FOR SERVICES AND EQUIPMENT THAT ARE NEEDED. X AUCTION ITEMS 19 151550 FAIR MARKET VALUE X EQUIP/SUPPLIES 8 36226 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF DEVELOPMENT OFFICER WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSE ANY POTENTIAL CONFLICTS. BOARD MEMBERS ARE PROHIBITED FROM SOLICITING A BUSINESS RELATIONSHIP WITH THE FOUNDATION WHEREBY THE BOARD MEMBER OR IMMEDIATE FAMILY IS COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS ANY INCREASE TO THE FULL BOARD AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 24,456 RENTAL INCOME DIFFERENCE -90,920 TOTAL -66,464