Hospice Hawaii
Also known as Navian Hawaii
Hospice Hawaii reported $19.1 million in revenue and $14.2 million in expenses for calendar year 2024. Of every $100 it spent, $77.99 went to program services, $21.05 to management and general costs and $0.96 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 70.3% of the total. The highest compensation it reported for one person was $168,729 (CLINICAL DIRECTOR). 11 people received more than $100,000 in reportable compensation. Revenue rose 49% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $19M- Contributions & grants (non-government)$27.80 $5.3M
- Program service revenue$70.16 $13M
- Investment income$2.04 $390K
Other revenue was negative: −$49,603. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 27.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $168,729 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.19% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseDirect hospice services: Hospice Hawaii dba navian hawaii provides expert medical, emotional, practical, psycho-social, and spiritual care to persons facing life-limiting illnesses and to their families 24 hours a day, seven days a week by qualified physicians, nurses, hospice aides, social workers, non-denominational chaplains, and other professionals on the islands of oahu, molokai, and lanai. Patients may receive our care in their own homes and in nursing facilities and care homes where they reside. In 2024, Hospice Hawaii, inc. Served 655 patients on the island of oahu and had 49,554…
Inpatient hospice services: the kailua home on the island of oahu provides residential care 24 hours a day, seven days a week to our hospice patients that cannot be adequately provided care in their own homes. Patients receive expert, compassionate care and around the clock monitoring to be kept as symptom free and comfortable as possible in our five-bed homelike residential facility. In 2024, the kailua home served 75 patients and provided 1,788 days of care
Community education: Hospice Hawaii, inc. Dba navian hawaii gives presentations to healthcare agencies and to the community on the islands of oahu, molokai, and lanai with regards to life-limiting illnesses to inform and educate the public. In 2024, Hospice Hawaii employees educated the public on hospice services, hospice myths, palliative care, history & philosophy of hospice and palliative care, end of life care issues, advance care planning, spirituality, and dealing with grief during the holiday. Additionally, Hospice Hawaii partners with other hospice and palliative care organizations to…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CLINICAL DIRECTOR Key employee, 40.00 hrs/week | $166,375 | $0 | $2,354 | $168,729 |
| DIRECTOR OF BUSINESS DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $145,011 | $0 | $14,207 | $159,218 |
| DIRECTOR OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $146,922 | $0 | $778 | $147,700 |
| PRESIDENT AND CEO Officer, 40.00 hrs/week | $140,590 | $0 | $1,941 | $142,531 |
| ADMISSIONS MANAGER Highest compensated employee, 40.00 hrs/week | $140,380 | $0 | $2,096 | $142,476 |
| PATIENT CARE MANAGER Highest compensated employee, 40.00 hrs/week | $125,139 | $0 | $5,174 | $130,313 |
| DIRECTOR OF STRATEGIC INITIATIVES Highest compensated employee, 40.00 hrs/week | $127,817 | $0 | $2,096 | $129,913 |
| FORMER PRESIDENT AND CEO Officer, 40.00 hrs/week | $105,851 | $0 | $250 | $106,101 |
11 people received more than $100,000 in reportable compensation from Hospice Hawaii (Part VII, line 2). Compensation of current officers, directors and key employees totaled $417K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5145
- Volunteers Part I, line 653
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| STAT MEDICAL INC Durable medical equipment provider | $467,951 |
| HALE NANI REHAB & NURSING Nursing home room & board | $293,972 |
| HALE HO ALOHA INC Nursing home room & board | $256,953 |
| PALOLO CHINESE HOME Nursing home room & board | $247,617 |
Individuals listed as contractors are left out. 17 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Hospice Hawaii totaling $45,208 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hospice Hawaii's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hospice Hawaii, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hospice Hawaii spent in 2024, $77.99 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Crossroads Youth & Family ServicesNorman, OK · revenue $19M · programs 89.2% · FY2025
- VivalonSan Rafael, CA · revenue $19M · programs 76.3% · FY2025
- Young Men's Christian Association of South Palm Beach CountyBoca Raton, FL · revenue $19M · programs 85.4% · 2025
- Resilient HealthPhoenix, AZ · revenue $19M · programs 94.3% · FY2025
- Southern Tier Independence CenterBinghamton, NY · revenue $19M · programs 91.8% · 2024
Questions people ask
How much of Hospice Hawaii's spending goes to programs?
In calendar year 2024, Hospice Hawaii reported that 78.0% of its $14.2 million in expenses went to program services, 21.1% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Hospice Hawaii pay its top executive?
The largest total compensation Hospice Hawaii reported for one person in calendar year 2024 was $168,729, for the role of CLINICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice Hawaii get its money?
Of $19.1 million in revenue in calendar year 2024, 27.9% came from contributions and grants and 70.3% from program service revenue (Form 990, Part VIII).
Is Hospice Hawaii a registered charity?
The IRS lists EIN 99-0203930 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202542979349301239 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202443049349303014 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349325969 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222949349301017 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133089349304473 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033199349301148 · read the filing
All filings for EIN 99-0203930: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.