ARCADIA RETIREMENT RESIDENCE

Programs

1. Monthly service charge - arcadia provides room, board and other services for 260 residents. The average monthly fee charged to each resident is $4,800 in 2024. Arcadia pays for all expenses.entrance fee amortization - new residents pay for a lifetime interest in their apartment. Revenue for amortization of entrance fee is recognized over the expected life of the resident.

   $16,173,418 spent$23,579,085 earned by the program
   46% of program spending

2. Health care center - arcadia has a licensed skilled nursing, intermediate care and special care facility with 91 nursing facility beds available for use by residents. All beds are medicare certified. The average census was 77 in 2024 with a per diem rate of $472 for semi-private rooms and $628 for private rooms for long-term residents in 2024.

   $14,555,609 spent$15,319,204 earned by the program
   42% of program spending

3. Assisted living services - program to provide help to residents who are not clinically restricted to beds and are not physically or mentally able to live independently. Residents enrolled can have an independent lifestyle with help provided by arcadia. This can include services from medication management to assistance with many of the activities of daily living. 73 residents were enrolled in the program as of december 31, 2024.

   $4,210,157 spent$1,765,534 earned by the program
   12% of program spending

4. Statement of community benefitin 2010, arcadia community services, a nonprofit corporation, was organized to support the mission, programs, and services of Arcadia Retirement Residence (arcadia) and craigside retirement residence (15 craigside) and coordinate the efforts of our family of companies, including our home and community based programs. In 2011, 15 craigside completed building its new life plan community (lpc) and began operations. Together with the other related arcadia support organizations, the arcadia foundation (taf), arcadia home health services (ahhs), arcadia elder services (aes), arcadia at home (aah), arcadia adult day care and day health center (aadcdh), and hale ola kino by arcadia (hoka),the arcadia family of companies (afc) acts as a unified organization in providing benefit to the residents, clients and members they serve, as well as to the honolulu community at large, with the core purpose of serving and protecting the lives of hawaii's kupuna (hawaiian: elders).arcadia is hawaii's oldest pre-eminent lpc and is the first lpc in hawaii accredited by the commission on accreditation of rehabilitation facilities and the continuing care accreditation…

5. 8. Community support and presentationsarcadia maintains a longstanding partnership with winners at work, a non-profit organization with a mission of helping disabled individuals see meaningful inclusion in the community. Through this partnership, afc employs an individual in a customized role tailored to her strengths and abilities. She has been a valued team member since 1997, exemplifying the success of inclusive employment.to support the cultivation of the healthcare workforce, 15 craigside served as a training site for nursing students from kapiolani community college. Under the supervision of experienced staff at the health care center, students gained hands-on experience to complement their classroom learning. During 2024, several cohorts each consisting 5 to 9 students, completed 6-day clinical rotations at the facility.to raise awareness about careers in senior living and healthcare, afc professionals conducted presentations at high school and throughout the year. These outreach efforts included programs at farrington health academy, pearl city health academy, kalani health academy, kapiolani community college nurse aide program, and the john a. Burns school of medicine's…

The 5 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $34,939,184.