2026-05-12T09:01:42-04:00 2025-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-07-01 853650364 EAST HAWAII STATE VETERANS HOME EAST 8089611500 1180 WAIANUENUE AVE HILO HI 96720 JONI WALTJEN TREASURER 8089611500 2026-05-06 true true GRETCHEN KREMEYER P00768528 8082425002 2026-05-08 2024 2025-03-06 01:10:19Z DAN BRINKMAN 1190 WAIANUENUE AVE HILO HI 96720 15485475 false X YUKIOOKUTSUSTATEVETERANSHOME.ORG X 2020 HI TO OPERATE A STATE VETERAN'S HOME SERVING VETERANS DISABLED BY AGE, DISEASE, OR OTHERWISE, WHO BY REASON OF SUCH DISABILITY ARE INCAPABLE OF EARNING A LIVING IN THE COUNTY OF HAWAII. THE CORPORATION WILL PROVIDE QUALITY OF CARE TO VETERANS IN NEED OF NURSING HOME AND ADULT DAY HEALTH CARE. TO PROMOTE THE HEALTH OF THE VETERAN COMMUNITY OF THE COUNTY OF HAWAII THROUGH THE PROVISION OF HIGH-QUALITY LONG-TERM CARE AND ADULT DAY HEALTH SERVICES, MEETING UNITED STATES VETERANS AFFAIRS DEPARTMENT AND UNITED STATES CENTERS FOR MEDICARE & MEDICAID SERVICES STANDARDS. TO SERVE AS A SUPPORTING ORGANIZATION TO THE HAWAII HEALTH SYSTEMS CORPORATION. 5 2 132 5 0 0 13875236 15474829 -17928 10646 0 13857308 15485475 0 0 7667778 8950140 0 0 5861486 5792807 13529264 14742947 328044 742528 7423405 8015641 8110522 8000450 -687117 15191 X TO OPERATE A STATE VETERAN'S HOME SERVING VETERANS DISABLED BY AGE, DISEASE, OR OTHERWISE, WHO BY REASON OF SUCH DISABILITY ARE INCAPABLE OF EARNING A LIVING IN THE COUNTY OF HAWAII. THE CORPORATION WILL PROVIDE QUALITY OF CARE TO VETERANS IN NEED OF NURSING HOME AND ADULT DAY HEALTH CARE. TO PROMOTE THE HEALTH OF THE VETERAN COMMUNITY OF THE COUNTY OF HAWAII THROUGH THE PROVISION OF HIGH-QUALITY LONG-TERM CARE AND ADULT DAY HEALTH SERVICES, MEETING UNITED STATES VETERANS AFFAIRS DEPARTMENT AND UNITED STATES CENTERS FOR MEDICARE & MEDICAID SERVICES STANDARDS. TO SERVE AS A SUPPORTING ORGANIZATION TO THE HAWAII HEALTH SYSTEMS CORPORATION. false false 13347209 15474829 TO OPERATE A STATE VETERAN'S HOME. 13347209 true false false false false false false false true false false false false false true false false true 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 true false false false true 26 0 132 true false false false false false false false false false false false false X 5 2 false false false false true false false true true false false true true true true false false true false false X EAST HAWAII STATE VETERANS HOME 8089323411 1180 WAIANUENUE AVE HILO HI 96720 JENNIFER ZELKO-SCHLUETER PRESIDENT 0.10 0.20 X X 0 0 0 DAN BRINKMAN VICE PRESIDE 1.00 39.00 X X 0 625210 24202 JONI WALTJEN TREASURER 2.00 38.00 X X 0 325569 0 DENISE MITCHELL SECRETARY 6.00 34.00 X X 0 278414 10026 DANIEL BELCHER DIRECTOR 0.10 0.20 X 0 0 0 SHELLYANN K CHARTRAND ADMINISTRATO 35.00 5.00 X 0 187934 20243 1417127 54471 false true false HILO BENIOFF MEDICAL CENTER 1190 WAIANUENUE AVE HILO HI 96720 MANAGEMENT 1537748 CLINICAL LABORATORIES LLP 33 LANIHULI STREET HILO HI 96720 MEDICAL TESTS 463543 MEDEFIS INC PO BOX 5068 NEW YORK NY 10087 NURSING 425531 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 MED CONTRACTOR 241460 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST 408 WAILUKU HI 96793 ACCOUNTING 116272 5 NURSING HOME SERVICES 623000 15474829 15474829 15474829 10646 10646 15485475 15474829 10646 X 6908917 6908917 1448387 1448387 592836 592836 1432362 214854 1217508 16450 16450 132702 132702 2169274 2169274 5026 3769 1257 5000 5000 806576 806576 1338 1338 111282 83461 27821 FOOD 358701 358701 SUPPLIES 269578 269578 MEDICAL SUPPLIES & DRUGS 269517 269517 LINEN / BEDDING 182793 182793 32208 32208 14742947 13347209 1395738 0 2362343 2387791 3879103 3381792 1117801 2235238 39164 10820 24994 7423405 8015641 1312468 1315362 5341804 5341804 1456250 1343284 8110522 8000450 X -687117 15191 -687117 15191 7423405 8015641 X 742528 -40220 X true X true X true false X X X 1 HAWAII HEALTH SYSTEMS CORPORATION 943270595 6 true 13347209 0 1 13347209 0 true false false false false false false false false false false false false false false true false true X INTERCOMPANY PAYABLES 1330450 CLIENT TRUST LIABILITY 12834 1343284 SCHEDULE D, PAGE 2, PART IV, LINE 2B EAST HAWAII STATE VETERANS HOME MAINTAINS A CAPITAL RESERVE BALANCE OF 5,314,804 AS OF JUNE 30, 2025. THE ACCOUNT REFLECTS PAYMENTS RECEIVED BY THE ORGANIZATION, WHICH BELONG TO HAWAII HEALTH SYSTEMS CORPORATION (HHSC), AN INSTRUMENTALITY AND AGENCY OF THE STATE OF HAWAII. false false false false false false false false false DAN BRINKMAN VICE PRESIDENT 625210 24202 649412 JONI WALTJEN TREASURER 325569 325569 DENISE MITCHELL SECRETARY 278414 10026 288440 SHELLYANN K CHARTRAND ADMINISTRATOR 187934 20243 208177 FORM 990 - ORGANIZATION'S MISSION TO OPERATE A STATE VETERAN'S HOME SERVING VETERANS DISABLED BY AGE, DISEASE, OR OTHERWISE, WHO BY REASON OF SUCH DISABILITY ARE INCAPABLE OF EARNING A LIVING IN THE COUNTY OF HAWAII. THE CORPORATION WILL PROVIDE QUALITY OF CARE TO VETERANS IN NEED OF NURSING HOME AND ADULT DAY HEALTH CARE. TO PROMOTE THE HEALTH OF THE VETERAN COMMUNITY OF THE COUNTY OF HAWAII THROUGH THE PROVISION OF HIGH-QUALITY LONG-TERM CARE AND ADULT DAY HEALTH SERVICES, MEETING UNITED STATES VETERANS AFFAIRS DEPARTMENT AND UNITED STATES CENTERS FOR MEDICARE & MEDICAID SERVICES STANDARDS. TO SERVE AS A SUPPORTING ORGANIZATION TO THE HAWAII HEALTH SYSTEMS CORPORATION. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE EAST HAWAII STATE VETERANS HOME IS THE HAWAII HEALTH SYSTEMS CORPORATION, A PUBLIC BODY CORPORATE AND POLITIC AND AN AGENCY AND INSTRUMENTALITY OF THE STATE OF HAWAII. BYLAWS OF THE EAST HAWAII STATE VETERANS HOME STATE THAT THE SOLE MEMBER SHALL BE THE HAWAII HEALTH SYSTEMS CORPORATION, A PUBLIC BODY CORPORATE AND POLITIC AND AGENCY AND INSTRUMENTALITY OF THE STATE OF HAWAII. THE MEMBER SHALL NOT BE REQUIRED TO PAY ANY DUES, ASSESSMENTS, FEES, OR ANY OTHER CHARGES TO BE OR TO REMAIN A MEMBER. THE MEMBER IS ENTITLE TO INSPECT THE RECORDS AND DEMAND ANNUAL FINANCIAL STATEMENTS FORM THE EAST HAWAII STATE VETERANS HOME. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH A PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A PER THE BYLAWS, OFFICERS SHALL SERVE WITHOUT REMUNERATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ON-CALL CONTRACT PHYSICIANS 68,614 0 0 PURCHASED SERVICES 1,029,512 0 0 CONSULTANTS 12,833 0 0 REGISTRY NURSING SERVICES 63,070 0 0 MEDICAL THERAPISTS 369,463 0 0 NURSING ADMINISTRATION 344,202 0 0 HOUSEKEEPING 1,094 0 0 CLINICAL LAB SERVICES 280,486 0 0 TOTAL 2,169,274 0 0 FORM 990, PART XI, LINE 9 CUMULATIVE NET ASSET IMPACT -40,220 GASB 101 0 TOTAL -40,220 HAWAII HEALTH SYSTEMS CORPORATION 1190 WAIANUENUE AVE HILO HI 96720 943270595 HEALTH HI GOV N/A false HILO BENIOFF MEDICAL CENTER 1190 WAIANUENUE AVE HILO HI 96720 943282424 HOSPITAL HI GOV N/A false EAST HAWAII HEALTH PHARMACY 1190 WAIANUENUE AVE HILO HI 96720 874104333 PHAMACY HI 501C3 12A N/A false HONOKA'A HOSPITAL AND SKILLED NURSING 45-547 PLUMERIA ST HAMAKUA HI 96727 990262226 HOSPITAL HI GOV N/A false KA'U HOSPITAL 1 KAMANI ST PAHALA HI 96777 990262198 HOSPITAL HI GOV N/A false EAST HAWAII MEDICAL GROUP 1190 WAIANUENUE AVE HILO HI 96720 842115962 HOSPITAL HI GOV N/A false EAST HAWAII REGION FOUNDATION 1190 WAIANUENUE AVE HILO HI 96720 991816298 SUPPORT HI 501C3 12B N/A false false false false false false false false false false false false false true false false false false false false HAWAII HEALTH SYSTEMS CORP M 90441 BOOK VALUE HILO BENIOFF MEDICAL CENTER M 1679049 BOOK VALUE