2023-05-10T17:46:52-05:00 2022-06-30 ERNST & YOUNG US LLP 370 17TH STREET SUITE 4800 DENVER CO 80202 990 2021-07-01 990250062 CARERESOURCE HAWAII % THANH HONG TRAN CARE 8085994999 680 Iwilei Road Suite 490 Honolulu HI 968175392 Thanh Hong Tran Controller 8085994999 2023-05-05 true Thanh Hong Tran 999009999 ANDREW JAMESON P01894820 7209314000 2023-05-03 3 2021 2023-04-26 12:10:37Z X SCOTT WHITING 680 Iwilei Road Ste 490 Honolulu HI 968175392 15695961 false X www.careresourcehawaii.org X 1996 HI Provide and maintain a nonprofit home healthcare service to provide medical services for members of the public in their homes and thereby promote the health of the community 7 7 264 7 0 0 0 0 17100024 15695961 0 0 0 0 17100024 15695961 0 0 0 0 13171951 11204684 0 0 0 4226016 4031641 17397967 15236325 -297943 459636 5234044 4267282 3164751 1688551 2069293 2578731 TO OPERATE AND MAINTAIN A NON-PROFIT HEALTH CARE SERVICE TO PROVIDE SKILLED NURSING SERVICES AND OTHER DIAGNOSTIC, THERAPEUTIC, AND SUPPORTIVE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES. false false 12442607 0 15695961 CareResource Hawaii provided 90,205 hours (46,792 visits) to nursing, home health aide, and home companion services. Services were provided by registered nurses, licensed therapists, home health aides, and other health professionals in patients' homes during the reporting period. 12442607 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 true false false false false false false false false false false false false false false false false false true 0 0 264 true false false 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 true false false false X THANH HONG TRAN 8085994999 680 IWILEI ROAD STE 490 Honolulu HI 96817 Corinne Suzuka Administrator 40.0 0.0 X 140429 0 14484 Arnold Policarpio Clinical Manager 40.0 0.0 X 124411 0 28707 Thad Wakasugi Controller - PART YEAR 40.0 0.0 X 115749 0 20195 JENNIFER LERNER PHYSICAL THERAPIST 40.0 0.0 X 104048 0 27455 Susan Quong PI and Infection Control Spec. 40.0 0.0 X 107584 0 19938 JILL NAKAYAMA HOMECARE REPRESENTATIVE 40.0 0.0 X 107552 0 19757 Carin Chan Registered Nurse 40.0 0.0 X 113053 0 11391 KEITH SANDERSON Controller - PART YEAR 40.0 0.0 X 28940 0 4035 Janice Luke Loo Director 1.0 0.0 X 0 0 0 Clinton Yee Director 1.0 0.0 X 0 0 0 Hermina Taylor Director 1.0 0.0 X 0 0 0 June Drumeller Director 1.0 0.0 X 0 0 0 Bernadette Merlino Chairman/President 2.0 0.0 X X 0 0 0 Gary Kajiwara Director 1.0 0.0 X 0 0 0 Gregg Oishi Secretary/Treasurer 1.0 0.0 X X 0 0 0 841766 0 145962 7 false true false None 0 0 NET PATIENT SERVICE REVENUE 621610 15695961 15695961 15695961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15695961 15695961 0 0 0 0 327210 327210 0 8779929 8056022 723907 0 1418927 1253111 165816 678618 601864 76754 0 0 0 0 0 0 1516925 1483220 33705 16510 2086 14424 105398 47464 57934 751846 413158 338688 0 356104 56903 299201 137849 137849 0 49436 45176 4260 0 0 267069 5318 261751 240328 4713 235615 COMMUNICATION 149943 50019 99924 MEDICAL SUPPLIES 228238 223862 4376 DUES AND LICENSE FEES 151163 22084 129079 EMPLOYEE RECOGNITION 26688 6134 20554 34144 33624 520 15236325 12442607 2793718 0 2740093 2618020 0 0 0 0 1616612 996073 0 0 0 0 0 0 0 0 213776 209756 3653776 3347897 526009 305879 0 0 0 0 0 0 0 0 137554 137554 5234044 4267282 1879325 1420046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1285426 268505 3164751 1688551 X 2069293 2578731 0 0 2069293 2578731 5234044 4267282 X 459636 49802 X X false false false X 0 10000 334744 0 0 344744 16349857 16737210 17189132 17100024 15695961 83072184 0 0 0 16349857 16747210 17523876 17100024 15695961 83416928 0 0 0 83416928 0 0 0 0 0 16349857 16747210 17523876 17100024 15695961 83416928 1.00000 1.00000 0.00000 0.00000 X 233487 233487 0 3420289 3114410 305879 305879 0 DUE TO AFFILIATES 127913 MEDICARE ADVANCE 8334 PENSION LIABILITY 132258 268505 X false false false false false false false false false Corinne Suzuka Administrator 138583 0 0 0 1846 0 4296 0 10188 0 154913 0 Arnold Policarpio Clinical Manager 124157 0 0 0 254 0 3918 0 24789 0 153118 0 FORM 990, PART VI, LINE 11B DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR THE GOVERNING BODY TO REVIEW FORM 990 THE FORM 990 IS REVIEWED WITH THE BOARD PRESIDENT BY THE CONTROLLER AND THE CONTROLLER PROVIDES A SUMMARY OF THE FORM TO THE WHOLE BOARD AT A SCHEDULED MEETING PRIOR TO FILING. THE COMPLETED FORM IS PRESENTED TO THE BOARD AFTER IT IS FILED. FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST A CONFLICT OF INTEREST DISCLOSURE STATEMENT WAS MAILED TO EACH BOARD MEMBER AND OFFICER FOR COMPLETION. THE STATEMENTS ARE REVIEWED BY OUR LEGAL ADVISORS. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD FOR FOLLOW-UP ACTION THAT MAY RESULT IN THE RELINQUISHING OF CONFLICTED ACTIVITIES OR RESIGNATION OF POSITION. THERE WERE NO CONFLICTS REPORTED IN THE YEAR. FORM 990, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS TO THE GENERAL PUBLIC THE MATERIALS ARE AVAILABLE FOR PUBLIC DISCLOSURE, IF REQUESTED, AT THE CORPORATE HOME OFFICE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION PLAN ADJUSTMENT: $49,802 TOTAL: $49,802 FORM 990, PART XII, LINES 2A AND 2B OVERSIGHT OR SELECTION PROCESS THE COMPANY IS NOT REQUIRED TO HAVE AN AUDITED FINANCIAL STATEMENT AT THIS TIME.