2025-04-15T15:41:56-05:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990215149 HOSPICE MAUI INC HOSP 8082445555 400 MAHALANI STREET WAILUKU HI 96793 MELANIE DWYER CEO 8082445555 2025-04-15 1 0 RODNEY M HARANO P00389596 8085311040 2025-04-15 2023 2025-03-06 01:10:19Z MELANIE DWYER 400 MAHALANI STREET WAILUKU HI 96793 11567580 0 X HOSPICEMAUI.ORG X 1981 HI HOSPICE CARE FOR TERMINALLY ILL INDIVIDUALS. 10 10 108 75 0 0 2808041 2054399 8788007 9184208 170353 325004 2074 3969 11768475 11567580 0 0 0 0 6209596 7469972 0 0 232126 2724930 2993423 8934526 10463395 2833949 1104185 11193294 12762733 1008936 1443063 10184358 11319670 TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. 0 0 8157217 9188177 PROVIDE FOR THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON MAUI SO THAT THEIR FINAL DAYS TOGETHER CAN BE MEANINGFULLY SPENT IN COMFORT AND WITH DIGNITY. 8157217 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X HOSPICE MAUI INC 8082445555 400 MAHALANI STREET WAILUKU HI 96793 REV TERRENCE WATANABE PRESIDENT 1.00 X X 0 0 0 LISA GILDEN VICE PRESIDENT 1.00 X X 0 0 0 MARILYN GRIFFIN SECRETARY 1.00 X X 0 0 0 BRIAN K YANO TREASURER 1.00 X X 0 0 0 ROSALYN BAKER DIRECTOR 1.00 X 0 0 0 TAMERON HODGES DIRECTOR 1.00 X 0 0 0 BARRY HYMAN DIRECTOR 1.00 X 0 0 0 GREG KNUE DIRECTOR 1.00 X 0 0 0 RACHEL BALL PHILLIPS DIRECTOR 1.00 X 0 0 0 SHERRI REEVE DIRECTOR 1.00 X 0 0 0 MELANIE DWYER CEO 45.00 X 180637 0 0 KRISTOFFER RASOS CFO 45.00 X 119818 0 25724 JENNIFER L BERNARD NURSING DIRECTOR 45.00 X 160971 0 16060 CHAD FARMER MEDICAL DIRECTOR 45.00 X 213514 0 8279 674940 0 50063 4 0 1 0 0 2054399 2054399 HOSPICE CARE 621610 9184208 9184208 9184208 325004 325004 OTHER REVENUE 900099 3969 3969 3969 11567580 9188177 0 325004 549467 478126 56177 15164 5505043 4790286 562835 151922 136861 119091 13993 3777 835771 727258 85449 23064 442830 385334 45275 12221 26812 26812 47197 47197 208136 34516 147642 25978 241448 241448 264578 21818 242760 158954 94974 63980 6392 6392 141614 141614 101244 101244 PATIENT SPECIAL NEEDS 969159 969159 DURABLE MEDICAL EQUIPME 382216 382216 BAD DEBT EXPENSE 109037 109037 DISASTER RELIEF EXPENSE 65565 65565 271071 45402 225669 10463395 8157217 2074052 232126 6792145 40906 794347 725000 1237678 1931193 26052 4198664 1134752 3011255 3063912 48535 6099165 103681 82158 11193294 12762733 1008936 1443063 1008936 1443063 X 10105931 10459842 78427 859828 10184358 11319670 11193294 12762733 1104185 31127 0 X 0 1 X 1 0 X 1374051 614042 654284 2808041 2054399 7504817 6507457 7179074 7365170 8788007 9184208 39023916 7881508 7793116 8019454 11596048 11238607 46528733 686 7404 11350 2271068 12450 2302958 686441 424187 1064262 840913 1999324 5015127 687127 431591 1075612 3111981 2011774 7318085 39210648 21639 6716 8871 5410 325004 367640 21639 6716 8871 5410 325004 367640 11766 287 166017 178070 3969 3969 7914913 7800119 8028325 11767475 11567580 47078412 0.83290 0.85040 0.00780 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 3,969. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 2494906 437782 2057124 1018535 520284 498251 376241 143519 232722 108982 33167 75815 3063912 X 10677142 0 10677142 890438 890438 11567580 10354358 0 10354358 109037 109037 10463395 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED HOSPICE MAUI'S TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HOSPICE MAUI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 109,037. INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 781,401. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 109,037. X X X 0 0 0 0 0 0 0 0 0 CHAD FARMER MEDICAL DIRECTOR 213514 0 0 0 0 0 0 0 8279 0 221793 0 0 0 MELANIE DWYER CEO 180637 0 0 0 0 0 0 0 0 0 180637 0 0 0 JENNIFER L BERNARD NURSING DIRECTOR 160971 0 0 0 0 0 0 0 16060 0 177031 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PREPARATION GATHER FINANCIAL RECORDS, COMPENSATION DETAILS, AND AUDIT REPORTS. INTERNAL REVIEW FINANCE TEAM CHECKS ACCURACY AND RESOLVES DISCREPANCIES. BOARD REVIEW BOARD/FINANCE COMMITTEE REVIEWS GOVERNANCE AND FINANCIALS. APPROVAL CEO/CFO AND BOARD CHAIR SIGN OFF. FILING SUBMIT FORM 990 ELECTRONICALLY BY THE DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY GIVEN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ALONG WITH A FORM ON WHICH THEY STATE WHETHER OR NOT THEY HAVE READ AND UNDERSTOOD THE POLICY, AND UPON WHICH THEY AFFIRM THEIR WILLINGNESS TO BRING ANY SUCH CONFLICT OF INTEREST BEFORE THE BOARD SHOULD SUCH AN OCCASION ARISE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE GATHERS INFORMATION ON SALARY RANGES FOR SIMILAR ORGANIZATIONS IN SIMILAR SETTINGS, ALONG WITH THE INDIVIDUAL'S EVALUATION BY BOARD AND STAFF, AND MAKES THEIR RECOMMENDATION TO THE FULL BOARD WHO THEN TAKES APPROPRIATE ACTION. THE PROCESS IS DOCUMENTED THROUGH EXECUTIVE SESSION WITH BOARD MEMBERS AND PUT IN THE PERSONNEL FILE. LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE COMMITTEE GATHERS INFORMATION ON SALARY RANGES FOR SIMILAR ORGANIZATIONS IN SIMILAR SETTINGS FOR COMPENSATED OFFICERS, ALONG WITH THE INDIVIDUAL'S EVALUATION BY BOARD AND STAFF, AND MAKES THEIR RECOMMENDATION TO THE FULL BOARD WHO THEN TAKES APPROPRIATE ACTION. THE PROCESS IS DOCUMENTED THROUGH EXECUTIVE SESSION WITH BOARD MEMBERS AND PUT IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT HOSPICE MAUI'S OFFICE.