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HAWAII PACIFIC HEALTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349316502
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T16:45:36+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12005 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990246363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hawai'i Pacific HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone8085357401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE ANN TSUTSUIPersonNm
Person TitleVP & SYSTEM CONTROLLERPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARRIE ANNPersonFirstNm
Person LastTSUTSUIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren E BennettPreparerPersonNm
PTINP01787029PTIN
Phone2154485000PhoneNum
Preparation2024-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAYMOND P VARA JRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$285,687,904GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHAWAIIPACIFICHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionHAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LAGREST HEALTH CARE SYSTEMS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1397TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$1,891,434TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,039,897NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,661,917PYContributionsGrantsAmt
CY Contributions Grants$14,010,012CYContributionsGrantsAmt
PY Program Service Revenue$198,373,641PYProgramServiceRevenueAmt
CY Program Service Revenue$206,697,687CYProgramServiceRevenueAmt
PY Investment Income$13,131,001PYInvestmentIncomeAmt
CY Investment Income$10,498,722CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$224,166,559PYTotalRevenueAmt
CY Total Revenue$231,206,421CYTotalRevenueAmt
PY Grants And Similar Paid$804,531PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$881,392CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,212,569PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,740,746CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,956,089CYTotalFundraisingExpenseAmt
PY Other Expenses$78,302,504PYOtherExpensesAmt
CY Other Expenses$79,930,843CYOtherExpensesAmt
PY Total Expenses$211,319,604PYTotalExpensesAmt
CY Total Expenses$219,552,981CYTotalExpensesAmt
PY Revenues Less Expenses$12,846,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,653,440CYRevenuesLessExpensesAmt
Total Assets BOY$938,715,671TotalAssetsBOYAmt
Total Assets EOY$994,455,433TotalAssetsEOYAmt
Total Liabilities BOY$497,833,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$491,151,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,882,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$503,304,246NetAssetsOrFundBalancesEOYAmt
MissionHAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$114,074,461ExpenseAmt
Grant$881,392GrantAmt
Revenue$206,697,687RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$114,074,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document807IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1397EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERIANN ERNSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085357890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Keith Matsumoto MD
Board of Director, Chair0.40Yes (X)Yes (X)$0$0$0
Raymond P Vara Jr
Board of Director, President & CEO50.311.8Yes (X)Yes (X)$2,867,542$0$1,366,459
Richard Wacker
Board of Director, Vice Chair0.40Yes (X)Yes (X)$0$0$0
Beau Nakamoto MD
Board of Director0.440.0Yes (X)$0$275,231$10,613
Christopher Jordan MD
Board of Director - part year0.40.1Yes (X)$0$8,950$358
Elisia Flores
Board of Director0.40Yes (X)$0$0$0
Elliot Mills
Board of Director - part year0.40Yes (X)$0$0$0
James Hinton
Board of Director - part year0.40Yes (X)$0$0$0
Kathryn Inouye
Board of Director0.40Yes (X)$0$0$0
Mark Magelssen MD
Board of Director - part year0.40Yes (X)$0$0$0
Mark Yamakawa
Board of Director0.40.3Yes (X)$0$0$0
Michael Yamane
Board of Director0.40.2Yes (X)$0$0$0
Monica Price MD
Board of Director0.440.0Yes (X)$0$284,539$33,959
Robert Wotring II MD
Board of Director0.440.0Yes (X)$0$325,923$19,487
Stephen Lin MD
Board of Director0.40.3Yes (X)$0$0$0
Steven Ai
Board of Director0.40Yes (X)$0$0$0
Tad Jackson MD
Board of Director0.40Yes (X)$0$0$0
Trinette Kaui
Board of Director0.40.2Yes (X)$0$0$0
Amy Thomas RN
System CNE40.00Yes (X)$241,972$0$49,575
Arthur Gladstone
EVP & CSO30.025.0Yes (X)$1,076,309$0$322,168
Brandon Wong
VP - part year40.07.0Yes (X)$241,460$0$76,115
Carrie Ann Tsutsui
VP & SYSTEM CONTROLLER18.230.2Yes (X)$298,669$0$81,513
Charles R Ching
EVP, General Counsel & Secretary26.113.9Yes (X)$964,630$0$277,063
David Okabe
EVP, CFO & Treasurer31.019.0Yes (X)$1,247,925$0$393,579
David Stumbaugh
VP4.036.0Yes (X)$291,863$0$93,255
David Underriner
EVP10.030.0Yes (X)$983,391$0$225,626
Dawn Dunbar
SVP9.535.5Yes (X)$427,166$0$120,296
Dean Tateyama
VP21.918.1Yes (X)$298,314$0$62,276
Douglas Kwock MD
VP4.036.0Yes (X)$525,329$0$122,721
James Lin MD
VP45.12.6Yes (X)$357,236$0$99,947
Jennie Chahanovich
EVP1.555.0Yes (X)$856,593$0$223,586
Jessica Lewis
Assistant Corporate Secretary17.023.0Yes (X)$171,486$0$44,093
John McNamara
SVP & CMO13.027.0Yes (X)$413,407$0$60,230
Katie Shigemitsu
Compliance Officer14.026.0Yes (X)$229,191$0$32,842
Leslie Chun MD
EVP6.054.0Yes (X)$1,005,675$0$285,731
Lorrie-Ann Luke
VP14.027.5Yes (X)$300,099$0$92,518
Louise Fukumoto
VP14.026.0Yes (X)$289,643$0$63,221
Michael Robinson
VP49.01.0Yes (X)$358,366$0$82,470
Peter Lewis
VP & Chief Information Security Officer36.83.2Yes (X)$329,209$0$38,115
Reina (France) Graves
Privacy Officer21.618.4Yes (X)$131,213$0$35,491
Shilpa Patel MD
SVP & CQO24.316.2Yes (X)$405,247$0$97,543
Steven Robertson
EVP & CIO36.016.5Yes (X)$1,350,885$0$283,183
Sunshine Topping
SVP37.512.5Yes (X)$441,947$0$121,585
Troy Branstetter
VP10.547.5Yes (X)$297,700$0$70,074
Warren Chaiko
SVP4.036.0Yes (X)$404,477$0$122,967
William Burke
VP24.028.0Yes (X)$320,250$0$90,629
Gidget Ruscetta RN
COO - KMCWC5.045.0$500,472$0$122,118Yes (X)
Gloria Brooks
COO - PMMC1.039.0$338,854$0$76,725Yes (X)
Joan Kanemori
VP - KMCWC1.040.0$326,261$0$89,519Yes (X)
Terence Young
VP - KMS8.052.0$330,581$0$61,969Yes (X)
Travis Clegg
COO - SCH0.050.0$458,477$0$125,633Yes (X)
Gail Lerch
Former Officer38.512.5$232,089$0$19,426Yes (X)
Kenneth B Robbins MD
Former Officer20.534.5$236,660$0$39,535Yes (X)
Melinda Ashton MD
Former Officer43.06.3$810,453$0$236,150Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,361,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$894,643TotReportableCompRltdOrgAmt
Total Other Compensation$5,870,363TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K344IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PACXA
PO BOX 3347HONOLULUHI96801HW/SW MAINTENANCE$6,622,587
EPIC SYSTEMS CORP
PO BOX 88314MILWAUKEEWI532880314MEDICAL RECORD SYST.$5,003,899
MICROSOFT SERVICES
ONE MICROSOFT WAYREDMONDWA980526399COMPUTER SERVICES$3,033,230
HEALTH CATALYST INC
3165 MILLROCK DR STE 400SALT LAKE CITYUT84121PROFESSIONAL SERVICES$2,262,435
FINN PARTNERS INC
1675 BROADWAYNEW YORKNY10019MARKETING SERVICES$1,536,471
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K78CntrctRcvdGreaterThan100KCnt
Related Organizations$44,539RelatedOrganizationsAmt
Government Grants$13,470,937GovernmentGrantsAmt
All Other Contributions$494,536AllOtherContributionsAmt
Total Contributions$14,010,012TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Admin/Mgmt Services561000$203,227,297$200,662,031$2,565,266
HAWAI'I HEALTH PARTNERS561000$3,048,217$3,048,217
GRANT AND CLINICAL TRIALS621500$123,334$123,334
NET PATIENT REVENUE624190$298,839$298,839

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$206,697,687TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,853,287TotalRevenueColumnAmt
Unrelated Business Revenue-$673,832UnrelatedBusinessRevenueAmt
Exclusion$6,527,119ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$59,126,918SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,481,483SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,645,435SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,645,435TotalRevenueColumnAmt
Exclusion$4,645,435ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,206,421TotalRevenueColumnAmt
Related Or Exempt Func Income$204,132,421RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,891,434UnrelatedBusinessRevenueAmt
Exclusion$11,172,554ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$881,392TotalAmt
Program Services$881,392ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,919,516TotalAmt
Program Services$11,843,661ProgramServicesAmt
Management And General$5,075,855ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$934,467TotalAmt
Management And General$934,467ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,069,499TotalAmt
Program Services$39,539,737ProgramServicesAmt
Management And General$54,126,757ManagementAndGeneralAmt
Fundraising$1,403,005FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,380,242TotalAmt
Program Services$4,211,732ProgramServicesAmt
Management And General$3,114,215ManagementAndGeneralAmt
Fundraising$54,295FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,000,380TotalAmt
Program Services$6,108,320ProgramServicesAmt
Management And General$4,634,316ManagementAndGeneralAmt
Fundraising$257,744FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,436,642TotalAmt
Program Services$4,145,210ProgramServicesAmt
Management And General$3,181,186ManagementAndGeneralAmt
Fundraising$110,246FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,719,825TotalAmt
Program Services$24,869ProgramServicesAmt
Management And General$1,694,956ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$266,816TotalAmt
Management And General$266,816ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$57,812TotalAmt
Management And General$57,812ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,028,968TotalAmt
Management And General$1,028,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,590,118TotalAmt
Program Services$3,998,178ProgramServicesAmt
Management And General$8,590,684ManagementAndGeneralAmt
Fundraising$1,256FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,627,606TotalAmt
Program Services$15,856ProgramServicesAmt
Management And General$3,611,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$207,852TotalAmt
Program Services$119,810ProgramServicesAmt
Management And General$87,772ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,589,063TotalAmt
Program Services$14,233,714ProgramServicesAmt
Management And General$7,355,349ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,511,629TotalAmt
Program Services$2,553,448ProgramServicesAmt
Management And General$1,958,181ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$490,372TotalAmt
Program Services$204,399ProgramServicesAmt
Management And General$284,708ManagementAndGeneralAmt
Fundraising$1,265FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,643TotalAmt
Program Services$75,638ProgramServicesAmt
Management And General$73,005ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,562,365TotalAmt
Program Services$1,536,817ProgramServicesAmt
Management And General$25,548ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,602,923TotalAmt
Program Services$9,479,779ProgramServicesAmt
Fundraising$123,144FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$604,478TotalAmt
Management And General$604,478ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENDITURES$12,252,251$12,252,251
OTHER PURCHASES$3,757,377$1,635,892$2,121,485
TAXES & LICENSES$1,377,855$179,719$1,198,136
DUES PAID$1,165,104$587,810$577,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,369,786TotalAmt
Program Services$446,229ProgramServicesAmt
Management And General$2,918,693ManagementAndGeneralAmt
Fundraising$4,864FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$219,552,981TotalAmt
Program Services$114,074,461ProgramServicesAmt
Management And General$103,522,431ManagementAndGeneralAmt
Fundraising$1,956,089FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,404,010BOYAmt
EOY$211,194,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,248,775BOYAmt
EOY$1,744,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$1,885BOYAmt
EOY$105,647EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,773,924BOYAmt
EOY$5,364,175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$159,386,609LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,480,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,444,772BOYAmt
EOY$51,905,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$147,581,615BOYAmt
EOY$156,829,357EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$299,500,064BOYAmt
EOY$337,075,680EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$207,764,396BOYAmt
EOY$228,236,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$938,715,671BOYAmt
EOY$994,455,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,026,460BOYAmt
EOY$42,347,883EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,533,526BOYAmt
EOY$177,478,804EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,506,841BOYAmt
EOY$98,898,976EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,766,843BOYAmt
EOY$172,425,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$497,833,670BOYAmt
EOY$491,151,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$423,643,663BOYAmt
EOY$484,197,365EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,238,338BOYAmt
EOY$19,106,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,882,001BOYAmt
EOY$503,304,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$938,715,671BOYAmt
EOY$994,455,433EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,653,440ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,015,527NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$20,753,278OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations5SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
KAUA'I MEDICAL CLINIC
9903260993Yes (true)$3,445$0
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
9901773503Yes (true)$0$0
WILCOX MEMORIAL HOSPITAL
9900743653Yes (true)$0$0
PALI MOMI MEDICAL CENTER
9902740383Yes (true)$0$0
STRAUB CLINIC & HOSPITAL
9121516703Yes (true)$0$0
KAPI'OLANI MEDICAL SPECIALISTS
9903224063Yes (true)$94,595,416$0
FieldValueIRS element (for citing)
Supported Organizations Total6SupportedOrganizationsTotalCnt
Support Sum$94,598,861SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g(vi) SUPPORTED ORGANIZATIONSHAWAI'I PACIFIC HEALTH ('HPH') IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS THE RIGHT TO PARTICIPATE IN THE SUPPORTED ORGANIZATIONS' GOVERNANCE WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND/OR APPROVE SIGNIFICANT DECISIONS OF THE SUPPORTED ORGANIZATIONS' GOVERNING BOARD.
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsHAWAI'I PACIFIC HEALTH'S DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) ORGANIZATIONS ON BEHALF OF ITS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesSIX BOARD MEMBERS OF HAWAI'I PACIFIC HEALTH ('HPH') ALSO SERVE AS DIRECTORS FOR THE SUPPORTED ORGANIZATIONS. THEREFORE, HPH'S SUPPORTED ORGANIZATIONS HAD A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeHAWAI'I PACIFIC HEALTH ('HPH') IS THE SOLE MEMBER WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND/OR APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD FOR EACH OF ITS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesHAWAI'I PACIFIC HEALTH ('HPH') IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS THE RIGHT TO PARTICIPATE IN THE SUPPORTED ORGANIZATIONS' GOVERNANCE WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND/OR APPROVE SIGNIFICANT DECISIONS OF THE SUPPORTED ORGANIZATIONS' GOVERNING BOARD.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$57,812OtherActivitiesAmt
Total Lobbying Expenditures$57,812TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationA REGISTERED LOBBYIST (CYNTHIA NAKAMURA) PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST TO HAWAI'I PACIFIC HEALTH ('HPH'). THE INDIVIDUAL ALSO PROVIDES GUIDANCE AND INSIGHT ON HOW TO NEGOTIATE THROUGH THE LEGISLATIVE PROCESS WHEN TRYING TO PASS LEGISLATION AS WELL AS INFORMATION AND INSIGHT ON THE GENERAL ACTIVITIES OF WHAT'S HAPPENING AT THE LEGISLATURE. THE INDIVIDUAL DOES SPEAK TO LEGISLATORS, SOMETIMES ON BEHALF OF LEGISLATION OR ISSUES IN WHICH HPH HAS AN INTEREST. THE INDIVIDUAL ALSO HAS AN INPUT ON HPH'S OVERALL LEGISLATIVE/COMMUNITY COMMUNICATION PLAN BUT DOES NOT SEND MAILINGS OUT TO LEGISLATORS OR THE PUBLIC ON HPH'S BEHALF. PUBLIC POLICY HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO OFFER THOUGHTFUL AND INNOVATIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY AND LEGISLATION. HAWAI'I PACIFIC HEALTH LEADERS ADVOCATE FOR LEGISLATIVE REFORM AND REGULATORY ENHANCEMENTS FOR VARIOUS HEALTH CARE INDUSTRY ISSUES RANGING FROM RETAINING PHYSICIANS IN THE STATE TO PROVIDING STABILITY FOR HEALTH CARE PROVIDERS.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$24,569AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,473,655BeginningYearBalanceAmt
Other Expenditures$144,973OtherExpendituresAmt
End Year Balance$11,328,682EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,376,820BeginningYearBalanceAmt
Other Expenditures$903,165OtherExpendituresAmt
End Year Balance$11,473,655EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,631,036BeginningYearBalanceAmt
Other Expenditures$254,216OtherExpendituresAmt
End Year Balance$12,376,820EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,942,804BeginningYearBalanceAmt
Other Expenditures$311,768OtherExpendituresAmt
End Year Balance$12,631,036EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,215,382BeginningYearBalanceAmt
Other Expenditures$272,578OtherExpendituresAmt
End Year Balance$12,942,804EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,981,997OtherCostOrOtherBasisAmt
Book Value$14,981,997BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,160,697OtherCostOrOtherBasisAmt
Depreciation$1,817,586DepreciationAmt
Book Value$1,343,111BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,819,664OtherCostOrOtherBasisAmt
Depreciation$8,960,623DepreciationAmt
Book Value$859,041BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,653,402OtherCostOrOtherBasisAmt
Depreciation$96,702,721DepreciationAmt
Book Value$19,950,681BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,770,849OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$14,770,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,905,679TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$73,266,452BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED PARTNERSHIP$253,163,939F
HPH BOARD DESIGNATED$6,645,293F
INVESTMENT IN TRUVETA$2,000,000F
INVESTMENT IN CAPITAL RX$1,999,996F
FieldValueIRS element (for citing)
Total Book Value Securities$337,075,680TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (28 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST - FOUNDATION ASSET$83,932,070
NOTE RECEIVABLE HPHPI$47,740,591
PREPAID PENSION$41,990,612
DUE FROM HPHMG$22,398,353
DEFERRED CHARGES - TK57$9,755,838
RIGHT OF USE ASSETS OPERATING$7,021,995
DEFERRED CHARGES - RETIREMENT$4,961,958
COST OF BOND ISSUANCE$2,963,282
RIGHT OF USE ASSETS FINANCE$2,007,800
OTHER RECEIVABLES$1,817,963
INVESTMENT LIFE INSURANCE CSV$1,476,440
DUE FROM KAUA'I MEDICAL CENTER$378,119
DUE FROM STRAUB FOUNDATION$308,222
DUE FROM KAPI'OLANI HEALTH FOUNDATION$280,358
DUE FROM HPHPI$216,316
DUE FROM PALI MOMI FOUNDATION$183,953
DUE FROM HONOLULU SURGERY CENTER$123,395
DUE FROM WILCOX MEMORIAL HOSPITAL$117,220
DUE FROM KAPI'OLANI MEDICAL CENTER$114,562
DUE FROM STRAUB MEDICAL CENTER$113,121
DUE FROM WILCOX HEALTH FOUNDATION$100,375
DUE FROM PALI MOMI MEDICAL CENTER$96,670
DUE FROM PROVIDERS INSURANCE CORP.$52,480
DEFERRED CHARGES - LEASE/DEP$41,862
ARTWORK$24,569
DUE FROM KEAHONUIOKALANI$12,916
DUE FROM HICORD, INC.$5,383
DUE FROM HONOLULU IMAGING CENTER LLC
FieldValueIRS element (for citing)
Total Book Value Other Assets$228,236,423TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (14 entries)

DescDescAmtAmt
TAXABLE BONDS$131,929,498
LT LEASE LIABILITY - OPERATING$6,719,263
OTHER LONG TERM LIABILITIES$13,223,220
DUE TO KAPI'OLANI MED. SPECIALISTS$14,993,012
CURRENT PORTION OF CAPITAL LEASE$1,979,806
DUE TO HPHMG
LT LEASE LIABILITY - FINANCE$1,489,855
UH JABSOM SCHOLARSHIP PLEDGE$529,685
ST LEASE LIABILITY - FINANCE$536,052
LT FEDERAL EXCISE TAX$516,250
STALE DATED AP CHECKS$231,501
DEFERRED RENT LIABILITY$276,356
DUE TO KAUA'I MEDICAL CLINIC$920
DUE TO PROVIDER'S INSURANCE CORP$106
FieldValueIRS element (for citing)
Total Liability$172,425,524TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsHAWAI'I PACIFIC HEALTH'S ('HPH') COLLECTION OF ARTWORK INCLUDES PAINTINGS AND SIMILAR WORKS THAT ARE DISPLAYED IN PUBLIC WAITING AREAS TO FURTHER ITS MISSION OF CREATING A HEALTHIER HAWAI'I.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteUNCERTAIN TAX POSITIONS AUDITED FINANCIAL STATEMENT FOOTNOTE THE COMPANY HAS NOT RECORDED ANY EXPENSE OR ACCRUED FOR ANY RELATED EXPENSE FOR ANY UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$113,329,322RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$113,329,322SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$113,329,322TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREAT ALOHA RUN
418 KUWILI ST STE 102HONOLULUHI96817990314751501 (C) (3)$180,000GENERAL SUPPORT
BIKESHARE HAWAI'I
914 ALA MOANA BLVDHONOLULUHI96814464561541501 (C) (3)$90,000GENERAL SUPPORT
UH FOUNDATION
2444 DOLE ST 105HONOLULUHI96822990085260501 (C) (3)$71,667GENERAL SUPPORT
UNIVERSITY OF HAWAI'I
1334 LOWER CAMPUS ROADHONOLULUHI96822996000354GOVERNMENT$60,000GENERAL SUPPORT
AMERICAN HEART ASSN
677 ALA MOANA BLVDHONOLULUHI96813135613797501 (C) (3)$50,000GENERAL SUPPORT
ALOHA UNITED WAY
200 N VINE BLVD ST 700HONOLULUHI96817990073494501 (C) (3)$40,000GENERAL SUPPORT
HEALTHCARE ASSOCIATION OF HAWAI'I
707 RICHARDS ST PH2HONOLULUHI96813990105817501 (C) (3)$35,000GENERAL SUPPORT
CATHOLIC CHARITIES HAWAI'I
1822 KEEAUMOKU STHONOLULUHI96822990073547501 (C) (3)$25,000GENERAL SUPPORT
DIAMOND HEAD THEATRE
520 MAKAPUU AVEHONOLULUHI96813990073495501 (C) (3)$22,000GENERAL SUPPORT
ST FRANCIS HEALTHCARE
2228 LILIHA ST STE 205HONOLULUHI96817990240060501 (C) (3)$20,000GENERAL SUPPORT
CHILD AND FAMILY SERVICE
91-1841 FORT WEAVER RDEWA BEACHHI96706990073483501 (C) (3)$15,000GENERAL SUPPORT
AMERICAN RED CROSS
4155 DIAMOND HEAD ROADHONOLULUHI96816530196605501 (C) (3)$15,000GENERAL SUPPORT
HOOLA NA PUA
PO BOX 22551HONOLULUHI96823465139164501 (C) (3)$15,000GENERAL SUPPORT
THE MEDIATION CENTER OF THE PACIFIC INC
1301 YOUNG STHONOLULUHI96814990192700501 (C) (3)$15,000GENERAL SUPPORT
AFTER SCHOOL ALL STARS
4747 KILAUEA AVEHONOLULUHI96816274604870501 (C) (3)$15,000GENERAL SUPPORT
MARCH OF DIMES
1580 MAKALOA ST STE 1200HONOLULUHI96814131846366501 (C) (3)$15,000GENERAL SUPPORT
PEARL HARBOR AVIATION MUSEUM
319 LEXINGTON BLVDHONOLULUHI96818990337979501 (C) (3)$13,750GENERAL SUPPORT
BOYS AND GIRLS CLUB OF HAWAI'I
1000 BISHOP ST STE 505HONOLULUHI96813996005407501 (C) (3)$11,000GENERAL SUPPORT
KAMEHAMEHA SCHOOLS
PO BOX 3466HONOLULUHI96801990073480501 (C) (3)$10,000GENERAL SUPPORT
GIFT FOUNDATION OF HAWAI'I
1288 ALA MOANA BLVD 201HONOLULUHI96814300266316501 (C) (3)$10,000GENERAL SUPPORT
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLNEW YORKNY10004133541931501 (C) (3)$10,000GENERAL SUPPORT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVEHONOLULUHI96826990073490501 (C) (3)$10,000GENERAL SUPPORT
WAIANAE COAST COMPREHENSIVE HEALTH CENTER
86-260 FARRINGTON HWYWAIANAEHI96817990148164501 (C) (3)$10,000GENERAL SUPPORT
FRIENDS OF WAIPAHU HIGH SCHOOL
PO BOX 971363WAIPAHUHI96797821691368501 (C) (3)$10,000GENERAL SUPPORT
AFP ALOHA CHAPTER
PO BOX 11899HONOLULUHI96828990286990501 (C) (3)$10,000GENERAL SUPPORT
ARTHRITIS FOUNDATION
1355 PEACHTREE ST NE STE 600ATLANTAGA30309581341679501 (C) (3)$10,000GENERAL SUPPORT
SHIDLER COLLEGE OF BUSINESS
2404 MAILE WAY STE A303FHONOLULUHI96822990339302501 (C) (3)$7,500GENERAL SUPPORT
AHAHUI KOA ANUENUE
1337 LOWER CAMPUS RDHONOLULUHI96822990085260501 (C) (3)$7,000GENERAL SUPPORT
DOMESTIC VIOLENCE ACTION CENTER
PO BOX 3198HONOLULUHI96801990290389501 (C) (3)$6,000GENERAL SUPPORT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVEHONOLULUHI96815990179392501 (C) (3)$5,500GENERAL SUPPORT
ALOHA COUNCIL BOY SCOUTS OF AMERICA
42 PUIWA RDHONOLULUHI96817990073482501 (C) (3)$5,500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE HAWAI'I PACIFIC HEALTH ('HPH') DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY FOR DONATIONS MADE TO GOVERNMENT AND 501(C)(3) ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Raymond P Vara Jr
Board of Director, President & CEO$1,158,108$0$1,199,993$0$509,441$0$1,339,031$0$27,428$0$4,234,001$0$1,178,079$0
Beau Nakamoto MD
Board of Director$0$178,126$0$5,130$0$91,975$0$10,613$0$0$0$285,844$0$0
Monica Price MD
Board of Director$0$228,082$0$12,535$0$43,922$0$11,107$0$22,852$0$318,498$0$0
Robert Wotring II MD
Board of Director$0$278,844$0$1,819$0$45,260$0$12,200$0$7,287$0$345,410$0$0
Melinda Ashton MD
Former Officer$276,841$0$395,535$0$138,077$0$221,243$0$14,907$0$1,046,603$0$279,893$0
Gail Lerch
Former Officer$18,658$0$0$0$213,431$0$15,683$0$3,743$0$251,515$0$154,085$0
Kenneth B Robbins MD
Former Officer$236,660$0$0$0$0$0$25,194$0$14,341$0$276,195$0$170,064$0
Troy Branstetter
VP$224,128$0$45,156$0$28,416$0$62,589$0$7,485$0$367,774$0$12,437$0
William Burke
VP$240,487$0$51,106$0$28,657$0$73,234$0$17,395$0$410,879$0$41,453$0
Jennie Chahanovich
EVP$387,841$0$300,659$0$168,093$0$210,204$0$13,382$0$1,080,179$0$267,670$0
Warren Chaiko
SVP$270,546$0$77,019$0$56,912$0$95,145$0$27,822$0$527,444$0$62,456$0
Charles R Ching
EVP, General Counsel & Secretary$456,173$0$329,628$0$178,829$0$261,282$0$15,781$0$1,241,693$0$311,476$0
Leslie Chun MD
EVP$545,441$0$365,197$0$95,037$0$258,279$0$27,452$0$1,291,406$0$178,873$0
Dawn Dunbar
SVP$302,499$0$85,040$0$39,627$0$95,618$0$24,678$0$547,462$0$68,960$0
Louise Fukumoto
VP$223,039$0$36,547$0$30,057$0$48,104$0$15,117$0$352,864$0$0$0
Arthur Gladstone
EVP & CSO$523,608$0$382,770$0$169,931$0$297,096$0$25,072$0$1,398,477$0$369,609$0
Reina (France) Graves
Privacy Officer$130,089$0$0$0$1,124$0$12,776$0$22,715$0$166,704$0$0$0
Douglas Kwock MD
VP$400,661$0$84,686$0$39,982$0$98,379$0$24,342$0$648,050$0$70,038$0
Jessica Lewis
Assistant Corporate Secretary$170,929$0$0$0$557$0$17,065$0$27,028$0$215,579$0$0$0
Peter Lewis
VP & Chief Information Security Officer$265,114$0$40,549$0$23,546$0$36,795$0$1,320$0$367,324$0$0$0
James Lin MD
VP$266,760$0$56,884$0$33,592$0$74,975$0$24,972$0$457,183$0$45,528$0
Lorrie-Ann Luke
VP$225,129$0$46,653$0$28,317$0$67,446$0$25,072$0$392,617$0$36,781$0
John McNamara
SVP & CMO$311,476$0$57,312$0$44,619$0$50,723$0$9,507$0$473,637$0$0$0
David Okabe
EVP, CFO & Treasurer$577,990$0$416,750$0$253,185$0$377,798$0$15,781$0$1,641,504$0$415,256$0
Shilpa Patel MD
SVP & CQO$311,682$0$85,243$0$8,322$0$73,975$0$23,568$0$502,790$0$0$0
Steven Robertson
EVP & CIO$470,116$0$369,600$0$511,169$0$267,402$0$15,781$0$1,634,068$0$326,496$0
Michael Robinson
VP$272,152$0$56,686$0$29,528$0$72,633$0$9,837$0$440,836$0$45,542$0
Katie Shigemitsu
Compliance Officer$223,306$0$0$0$5,885$0$23,670$0$9,172$0$262,033$0$0$0
David Stumbaugh
VP$226,737$0$47,069$0$18,057$0$68,047$0$25,208$0$385,118$0$37,816$0
Dean Tateyama
VP$223,083$0$36,547$0$38,684$0$47,395$0$14,881$0$360,590$0$0$0
Amy Thomas RN
System CNE$215,410$0$25,602$0$960$0$22,653$0$26,922$0$291,547$0$0$0
Sunshine Topping
SVP$323,136$0$86,940$0$31,871$0$97,176$0$24,409$0$563,532$0$63,758$0
Carrie Ann Tsutsui
VP & SYSTEM CONTROLLER$226,544$0$47,628$0$24,497$0$68,452$0$13,061$0$380,182$0$38,265$0
David Underriner
EVP$603,163$0$288,572$0$91,656$0$208,231$0$17,395$0$1,209,017$0$0$0
Brandon Wong
VP - part year$184,894$0$39,035$0$17,531$0$53,657$0$22,458$0$317,575$0$14,729$0
Gloria Brooks
COO - PMMC$266,222$0$48,253$0$24,379$0$68,520$0$8,205$0$415,579$0$36,720$0
Travis Clegg
COO - SCH$339,948$0$94,652$0$23,877$0$100,446$0$25,187$0$584,110$0$74,663$0
Joan Kanemori
VP - KMCWC$242,375$0$51,932$0$31,954$0$73,938$0$15,581$0$415,780$0$29,907$0
Gidget Ruscetta RN
COO - KMCWC$349,536$0$105,861$0$45,075$0$107,537$0$14,581$0$622,590$0$58,022$0
Terence Young
VP - KMS$270,308$0$40,075$0$20,198$0$55,718$0$6,251$0$392,550$0$34,989$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useHOUSING ALLOWANCES WERE PAID FOR ONE OFFICER OF THE ORGANIZATION. ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUALS FORM W-2 AS TAXABLE INCOME.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesHEALTH/SOCIAL CLUB DUES WERE PAID FOR EIGHT OFFICERS OF THE ORGANIZATION. ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planSUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE RESTORATION PLAN WAS DESIGNED TO RESTORE BENEFITS THAT ARE LOST DUE TO LIMITS IMPOSED BY SECTIONS 401 AND 415 OF THE INTERNAL REVENUE CODE ON COMPENSATION CONSIDERED UNDER SUCH PLANS. AMOUNTS PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR. - $ 212,216 DAVID OKABE - $ 141,318 STEVEN ROBERTSON - $ 87,981 ARTHUR GLADSTONE - $ 65,492 CHARLES R. CHING - $ 56,494 MELINDA ASHTON, M.D. - $ 52,872 GAIL LERCH - $ 46,032 LESLIE CHUN - $ 41,152 JENNIE CHAHANOVICH - $ 32,725 ANNUAL INCENTIVE PLAN THE ANNUAL INCENTIVE PLAN IS AFFORDED TO EXECUTIVES BASED ON ANNUAL SYSTEM GOALS THAT ARE NOT BASED ON A PERCENTAGE OF NET EARNINGS. AMOUNTS PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR - $ 1,199,993 DAVID OKABE - $ 416,750 ARTHUR GLADSTONE - $ 382,770 LESLIE CHUN - $ 365,197 MELINDA ASHTON, M.D. - $ 345,535 STEVEN ROBERTSON - $ 339,600 CHARLES R. CHING - $ 329,628 JENNIE CHAHANOVICH - $ 280,659 DAVID UNDERRINER - $ 272,538 SUNSHINE TOPPING - $ 86,940 DAWN DUNBAR - $ 85,040 DOUGLAS KWOCK - $ 84,686 WARREN CHAIKO - $ 77,019 JOHN McNAMARA - $ 57,312 MICHAEL ROBINSON - $ 56,686 JAMES LIN - $ 56,129 SHILPA PATEL - $ 51,188 WILLIAM BURKE - $51,106 CARRIE ANN TSUTSUI - $ 47,628 DAVID STUMBAUGH - $47,069 LORRIE-ANN LUKE - $46,653 TROY BRANSTETTER - $ 45,156 PETER LEWIS - $ 40,549 BRANDON WONG - $ 39,035 LOUISE FUKUMOTO - $ 24,078 DEAN TATEYAMA - $ 24,078 RETENTION INCENTIVE PLAN THE RETENTION INCENTIVE PLAN WAS DESIGNED TO ENCOURAGE CONTINUED INTEREST IN THE SUCCESS OF THE ORGANIZATION AND PROVIDE COMPETITIVE RETIREMENT BENEFITS. THE SOLE PLAN PARTICIPANT IS HAWAI'I PACIFIC HEALTH'S CHIEF EXECUTIVE OFFICER, RAYMOND P. VARA JR. THE PLAN DOES NOT REPLACE THE ANNUAL AND LONG-TERM INCENTIVE PLAN NOR THE SERP RESTORATION PLAN. AMOUNTS PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR. - $331,845

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
A990266961419800JX62013-10-03$159,059,332SEE PART VIfalsefalsefalse
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
B9902669610000000002019-05-15$48,079,910TO REFUND SERIES 2013C BOND ISSUED 10/03/2013falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$20,185,000$0$159,068,477$0$14,284,839$0$1,995,112$0$0$106,439,766$36,348,760$02016Yes (true)falseYes (true)Yes (true)
B$9,141,470$0$48,079,910$0$0$0$493,599$0$0$0$47,586,311$02019Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00160.0016falseYes (true)0.0157falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00430.0043falseYes (true)0.2863falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalsefalsefalsefalsefalsefalseYes (true)
BfalsefalsefalsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDSTHE DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS OF ISSUE IS DUE TO INVESTMENT EARNINGS.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDSLINE A SERIES 2013-A IS NEW MONEY TO FUND THE KAPI'OLANI EXPANSION OF NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS AND OTHER CLINICAL SERVICES. SERIES 2013-B IS REFUNDING SERIES 1998 BONDS ISSUED ON 04/08/1998 AND SERIES 2004-A BONDS ISSUED ON 01/14/2004. LINE B TO REFUND SERIES 2013-C BOND ISSUED 10/03/2013.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS (continued)HAWAI'I PACIFIC HEALTH ALSO PARTICIPATED IN SYMPOSIA AND MEETINGS FOR HEALTH CARE PROFESSIONALS, HIRED STUDENTS AS SUMMER INTERNS, FACILITATED CLINICAL TRAINING PROGRAMS FOR PUBLIC HIGH SCHOOL STUDENTS TO EARN NATIONAL CERTIFICATION IN MEDICAL FIELDS AND SPONSORED WORKSHOPS FOR VOLUNTEERS TO TRAIN HEALTH CARE PROVIDERS. HAWAI'I PACIFIC HEALTH HAS ALLIANCES WITH THE UNIVERSITY OF HAWAI'I JOHN A. BURNS SCHOOL OF MEDICINE AND HAWAI'I PACIFIC UNIVERSITY, PLUS WORKS CLOSELY IN PARTNERSHIP WITH THE HAWAI'I STATE DEPARTMENT OF EDUCATION. HAWAI'I PACIFIC HEALTH INVESTS EACH YEAR IN TEACHING AND RESEARCH AS A PEDIATRIC AND OB-GYN TRAINING FACILITY FOR THE UNIVERSITY OF HAWAI'I. HAWAI'I PACIFIC HEALTH IS ALSO ACTIVELY INVOLVED IN CLINICAL TRIALS AND RESEARCH THROUGH ITS VARIOUS FACILITIES IN PEDIATRICS, ONCOLOGY, OPHTHALMOLOGY AND CARDIOLOGY. PUBLIC POLICY HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO OFFER THOUGHTFUL AND INNOVATIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY AND LEGISLATION. HAWAI'I PACIFIC HEALTH LEADERS ADVOCATE FOR LEGISLATIVE REFORM AND REGULATORY ENHANCEMENTS FOR VARIOUS HEALTH CARE INDUSTRY ISSUES RANGING FROM RETAINING PHYSICIANS IN THE STATE TO PROVIDING STABILITY FOR HEALTH CARE PROVIDERS AND ACCESS TO CARE AND SERVICES FOR RESIDENTS ACROSS THE STATE. OTHER HAWAI'I PACIFIC HEALTH MEDICAL CENTERS TREAT ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS A SAFETY NET PROVIDER OF HEALTH CARE FOR THE COMMUNITY. AN ESTABLISHED CHARITY CARE POLICY SETS GUIDELINES BY WHICH IT IS DETERMINED IF PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. HAWAI'I PACIFIC HEALTH CONTRIBUTES MORE THAN $1 BILLION TO THE STATE ECONOMY EACH YEAR, SUPPORTING ITS MORE THAN 7, 000 EMPLOYEES, THEIR FAMILIES, AND MANY BUSINESSES THROUGH PURCHASES MADE BY ITS MEDICAL CENTERS AND CLINICS.
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTSOUTPATIENT OPERATING ROOMS IN FISCAL YEAR 2023, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $72,604,865 IN DIRECT EXPENSES FOR OUTPATIENT OPERATING ROOMS AND SURGICAL PROCEDURES, AS PART OF OUR COMMITMENT TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. HAWAI'I PACIFIC HEALTH MEDICAL CENTERS PERFORMED A TOTAL OF 15,067 OUTPATIENT SURGERIES. KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN (KAPI'OLANI) IS THE ONLY HOSPITAL IN THE STATE PROVIDING DA VINCI ROBOT-AIDED PEDIATRIC SURGERY. THE ROBOT ALSO IS USED FOR GYNECOLOGICAL SURGICAL SERVICES. IN FISCAL YEAR 2023, KAPI'OLANI PERFORMED 4,674 PEDIATRIC AND ADULT OUTPATIENT SURGERIES. PALI MOMI MEDICAL CENTER'S (PALI MOMI) OPERATING ROOM FEATURES A FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITE EQUIPPED WITH THE DA VINCI ROBOT-AIDED SURGICAL SYSTEM AND IN FISCAL YEAR 2023, PALI MOMI PERFORMED 3,797 OUTPATIENT SURGERIES. STRAUB CLINIC AND HOSPITAL (STRAUB) FEATURES A STATE-OF-THE-ART HYBRID SUITE FOR COMPLEX HEART PROCEDURES AND HAS INTEGRATED OUTPATIENT SURGERY, IN FISCAL YEAR 2023 STRAUB PERFORMED 3,711 OUTPATIENT SURGERIES. WILCOX MEMORIAL HOSPITAL (WILCOX) HAS A STATE-OF-THE-ART SURGICAL CENTER AND IN FISCAL YEAR 2023 PERFORMED 2,885 OUTPATIENT SURGERIES. OUTPATIENT EMERGENCY DEPARTMENTS IN FISCAL YEAR 2023, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $71,007,229 IN DIRECT EXPENSES FOR OUTPATIENT EMERGENCY DEPARTMENT (ED) SERVICES, AS PART OF OUR COMMITMENT TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. HAWAI'I PACIFIC HEALTH MEDICAL CENTERS, WHICH ARE OPEN 24/7, SERVED A TOTAL OF 151,656 PATIENTS FOR OUTPATIENT ED VISITS. KAPI'OLANI IS THE ONLY LEVEL III PEDIATRIC TRAUMA CENTER SERVING HAWAI'I AND THE PACIFIC REGION. IN FISCAL YEAR 2023, KAPI'OLANI'S ED HAD 49,202 OUTPATIENT ED VISITS. PALI MOMI IS THE ONLY LEVEL III TRAUMA CENTER SERVING CENTRAL AND WEST O'AHU AND IN FISCAL YEAR 2023, PALI MOMI HAD 43,016 OUTPATIENT ED VISITS. IN FISCAL YEAR 2023, STRAUB HAD 34,888 OUTPATIENT ED VISITS. WILCOX IS THE FIRST AMERICAN COLLEGE OF SURGEONS VERIFIED LEVEL III TRAUMA CENTER IN THE STATE OF HAWAI'I. IN FISCAL YEAR 2023, WILCOX HAD 24,550 OUTPATIENT ED VISITS ON KAUA'I. PEDIATRICS-NEONATAL SERVICES IN FISCAL YEAR 2023, HAWAI'I PACIFIC HEALTH SPENT $51,965,170 IN DIRECT EXPENSES FOR PEDIATRIC-NEONATAL SERVICES AS PART OF ITS COMMITMENT TO PROVIDE HIGH-QUALITY MEDICAL CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. KAPI'OLANI IS RECOGNIZED AS HAWAI'I'S PEDIATRIC MEDICAL CENTER AND ALSO PROVIDES CARE THROUGHOUT THE PACIFIC REGION. IT HAS THE ONLY INTENSIVE CARE UNITS IN HAWAI'I TO TREAT CRITICALLY ILL CHILDREN AND INFANTS. IN FISCAL YEAR 2023, THE PEDIATRIC INTENSIVE CARE UNIT SERVED NEARLY 700 CHILDREN RANGING IN AGE FROM ONE WEEK TO 21 YEARS OF AGE. SPECIAL SERVICES DELIVERED BY THE PEDIATRIC INTENSIVE CARE UNIT INCLUDE AN OPEN-HEART PROGRAM THROUGH ITS NEW PEDIATRIC HEART CENTER, ECMO (EXTRACORPOREAL MEMBRANE OXYGENATION), DIALYSIS CRRT (CONTINUOUS RENAL REPLACEMENT THERAPY), AND TRAUMA AND TRANSPLANT COLLABORATION WITH OTHER MEDICAL CENTERS FOR POSTOPERATIVE CARE. THE NEONATAL INTENSIVE CARE UNIT TREATS MORE THAN 1,000 OF THE TINIEST AND MOST VULNERABLE INFANTS IN HAWAI'I EACH YEAR. SPECIALIZED PROCEDURES INCLUDE ECMO (EXTRACORPOREAL MEMBRANE OXYGENATION) AND WHOLE-BODY COOLING. KAPI'OLANI ALSO PROVIDES SPECIALTY PEDIATRIC CARE IN CARDIOLOGY, GASTROENTEROLOGY, NEUROLOGY, OPHTHALMOLOGY, UROLOGY, ONCOLOGY, SURGERY, ORTHOPEDICS, REHABILITATION AND OTHER SUPPORT SERVICES. IT IS A MAJOR TEACHING HOSPITAL FOR THE UNIVERSITY OF HAWAI'I JOHN A. BURNS SCHOOL OF MEDICINE'S PEDIATRIC AND NEONATAL-PERINATAL MEDICINE PROGRAMS. IN FISCAL YEAR 2023, KAPI'OLANI PROVIDED SPECIALIZED CARE FOR 4,209 PEDIATRIC-NEONATAL PATIENTS. WILCOX PROVIDES PREVENTIVE CARE AND TREATMENT SERVICES TO MEET THE HEALTH NEEDS OF KAUA'I'S CHILDREN. THROUGH KAUA'I MEDICAL CLINIC, WILCOX PROVIDES COMPREHENSIVE PEDIATRIC CARE FOR CHILDREN OF ALL AGES. PEDIATRICIANS AT WILCOX ALSO COLLABORATE WITH PHYSICIANS AT KAPI'OLANI OR OTHER HAWAI'I PACIFIC HEALTH FACILITIES WHEN KAUA'I CHILDREN NEED SPECIALIZED CARE. IN FISCAL YEAR 2023, WILCOX PROVIDED SPECIALIZED CARE FOR 180 PEDIATRIC-NEONATAL PATIENTS. OTHER PROGRAM SERVICES HAWAI'I RESIDENTS AND VISITORS RELY ON HAWAI'I PACIFIC HEALTH FOR ITS FULL RANGE OF PRIMARY, SECONDARY AND SELECT TERTIARY CARE SERVICES. IT IS ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS WITH FOUR MEDICAL CENTERS, MORE THAN 70 LOCATIONS, 1,500+ AFFILIATED PHYSICIANS AND MORE THAN 7,000 FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2023, THE MEDICAL CENTERS ADMITTED 31,186 PATIENTS. IN ADDITION, PALI MOMI CLINICS HAD 89,433 PATIENT CLINIC ENCOUNTERS, STRAUB CLINICS HAD 971,118 PATIENT CLINIC ENCOUNTERS, KAUA'I MEDICAL CLINIC HAD 317,883 PATIENT CLINIC ENCOUNTERS AND KAPI'OLANI MEDICAL SPECIALISTS HAD 259,303 PATIENT CLINIC ENCOUNTERS. AFFILIATES AND SUBSIDIARIES HAWAI'I HEALTH PARTNERS IS A PHYSICIAN-LED ACCOUNTABLE CARE ORGANIZATION WITH THE GOAL OF PROVIDING HIGH-QUALITY CARE, INCREASED EFFICIENCY AND OPTIMAL PATIENT HEALTH. KAPI'OLANI MEDICAL SPECIALISTS IS A SPECIALTY PHYSICIANS GROUP ORGANIZED TO SUPPORT KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN. KAUA'I MEDICAL CLINIC IS A SPECIALTY PHYSICIANS GROUP ORGANIZED TO SUPPORT WILCOX MEDICAL CENTER. THE FOUNDATIONS OF HAWAI'I PACIFIC HEALTH CONSIST OF KAPI'OLANI HEALTH FOUNDATION, PALI MOMI FOUNDATION, STRAUB FOUNDATION AND WILCOX HEALTH FOUNDATION. THESE CHARITABLE ENTITIES SUPPORT HEALTH RESEARCH, FACILITY ENHANCEMENTS, TECHNOLOGY INVESTMENTS, EDUCATIONAL PROGRAMS AND OTHER RESOURCES FOR THEIR RESPECTIVE MEDICAL CENTERS. HAWAI'I PACIFIC HEALTH PARTNERS, INC. IS A FOR-PROFIT SUBSIDIARY THAT SERVES AS THE JOINT VENTURE PARTNER WHEN HAWAI'I PACIFIC HEALTH WORKS WITH OTHER PROVIDERS. PROVIDERS INSURANCE CORPORATION IS A CAPTIVE INSURANCE COMPANY THAT PROVIDES PROFESSIONAL LIABILITY INSURANCE FOR HAWAI'I PACIFIC HEALTH-AFFILIATED EMPLOYED PHYSICIANS. PATIENT CARE HAWAI'I PACIFIC HEALTH HAS STRATEGIC INITIATIVES IN WOMEN'S HEALTH, PEDIATRIC CARE, CARDIOVASCULAR SERVICES, BONE & JOINT SERVICES, AND CANCER CARE. HAWAI'I PACIFIC HEALTH IS RECOGNIZED NATIONALLY FOR QUALITY OF CARE AND EXCELLENCE IN HEALTH INFORMATION TECHNOLOGY, SPECIFICALLY THE USE OF ELECTRONIC HEALTH RECORDS TO IMPROVE CARE AND PATIENT SAFETY. THE HAWAI'I PACIFIC HEALTH SYSTEM INCLUDES THE PACIFIC REGION'S ONLY FULL-SERVICE WOMEN'S AND CHILDREN'S MEDICAL CENTER AND ONLY DEDICATED BURN UNIT, HAWAI'I'S ONLY PEDIATRIC HEART CENTER, STATE-OF-THE-ART IMAGING CENTER ON KAUA'I, WEST O'AHU'S ONLY CARDIAC CATHETERIZATION LABS AND CENTRAL AND WEST O'AHU'S ONLY COMPREHENSIVE CANCER CENTER, MINIMALLY INVASIVE BONE AND JOINT CENTERS, THE STATE'S FIRST WOMEN'S CENTER, SPECIALIZED BREAST AND WOMEN'S CANCER CENTERS, AND OTHER SERVICES CONSIDERED CRITICAL TO THE REMOTE HAWAIIAN ARCHIPELAGO. COMMUNITY ROLE/ACTIVITY AS ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS, HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO IMPROVE THE HEALTH OF HAWAI'I RESIDENTS AND, THROUGH ITS MISSION, IS COMMITTED TO CREATING A HEALTHIER HAWAI'I. EACH YEAR, HAWAI'I PACIFIC HEALTH SPONSORS HEALTH EDUCATION, TEACHING AND RESEARCH, AND SUPPORTS LIKE-MINDED ORGANIZATIONS. HAWAI'I PACIFIC HEALTH ALSO CONTINUED TO SUPPORT VARIOUS COMMUNITY BENEFIT PROGRAMS, INCLUDING THE KAPI'OLANI SEX ABUSE TREATMENT CENTER, KAPI'OLANI CHILD ADVOCACY AND PROTECTION CENTER, HEART DISEASE PREVENTION, BREAST AND CERVICAL CANCER SCREENING FOR UNINSURED PERSONS, WOMEN AND INFANT HEALTH AND NUTRITION, REHABILITATION SERVICES, SUPPORT GROUPS, HEMOPHILIA PROGRAMS, AND OTHER EDUCATION AND SCREENINGS FOR HAWAI'I RESIDENTS ON HEALTH, WELLNESS AND DISEASE-PREVENTION STRATEGIES. IN FISCAL YEAR 2023, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED NUMEROUS HEALTH EVENTS, INCLUDING "AMERICAN HEART ASSOCIATION HAWAI'I HEART WALK," "SUSAN G. KOMEN MORE THAN PINK WALK," "ARTHRITIS FOUNDATION'S WALK TO CURE ARTHRITIS, MANY MORE INITIATIVES THAT PROMOTE A HEALTHIER LIFESTYLE AND HEALTHY OUTLOOK FOR PHYSICAL AND EMOTIONAL WELL BEING. IN FISCAL YEAR 2023, HAWAI'I PACIFIC HEALTH'S WOMEN'S 10K & 5K FUN RUN RETURNED TO AN IN-PERSON RACE FOR THE FIRST TIME SINCE 2019. THE EVENT DREW MORE THAN 500 RUNNERS. HPH'S WOMEN'S 10K & 5K FUN RUN IS HAWAI'I'S ONLY ALL-FEMALE SANCTIONED RACE. HAWAI'I PACIFIC HEALTH ALSO SERVED AS THE PRESENTING SPONSOR FOR THE GREAT ALOHA RUN. PROCEEDS FROM THE EVENT BENEFIT MORE THAN 150 NONPROFIT ORGANIZATIONS IN HAWAI'I.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsPeter Lewis and Jessica Lewis - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyVARIOUS SCHEDULES OF THE FORM 990 ARE PREPARED BY STAFF WITHIN THE ACCOUNTING AREA OF THE ORGANIZATION WORKING WITH VARIOUS OTHER AREAS OF THE ORGANIZATION SUCH AS MANAGEMENT OF THE OPERATING UNITS, HR, LEGAL, ETC. DISCLOSURE NARRATIVES ARE WRITTEN AND COMPILED INTERNALLY BASED ON INPUT AND DISCUSSION WITH FINANCIAL ANALYSTS AND THE CHIEF OPERATING OFFICER/EXECUTIVE DIRECTOR OF THE REPORTING ENTITY. THE CHIEF OPERATING OFFICER/EXECUTIVE DIRECTOR OF EACH REPORTING ENTITY REVIEWS AND APPROVES THE DISCLOSURE NARRATIVES WHICH DESCRIBES THE MISSION/PURPOSE AND PROGRAM ACCOMPLISHMENTS OF THEIR ORGANIZATION. SENIOR MANAGEMENT OF THE HEALTH CARE SYSTEM REVIEWS THE FORM 990 OF EACH FILING ORGANIZATION WITHIN THE HEALTH CARE SYSTEM. ONCE SENIOR MANAGMENT HAS COMPLETED ITS REVIEW, THE FORMS 990 ARE THEN PROVIDED TO THE GOVERNANCE AND NOMINATING COMMITTEE OF THE HEALTH CARE SYSTEM'S BOARD OF DIRECTORS FOR THEIR REVIEW. THE GOVERNANCE AND NOMINATING COMMITTEE OF THE PARENT ENTITY'S (HAWAI'I PACIFIC HEALTH "HPH") BOARD PROVIDES OVERSIGHT FOR THE FORM 990 REPORTING AND REVIEWS THE FORM 990 FOR EACH ENTITY PRIOR TO FILING. IN ADDITION, THE FORM 990 FOR EACH ENTITY IS MADE AVAILABLE TO THE BOARD MEMBERS OF EACH SUBSIDIARY UNIT OF HPH AND THE HPH BOARD OF DIRECTORS THROUGH A BOARD MEMBER PORTAL FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. THE FORMS 990 WILL BE POSTED TO HPH'S WEBSITE FOR PUBLIC ACCESS AFTER THE FILING OF THE RETURNS WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyANNUALLY, EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) RECEIVED A COPY OF THE COI POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) HAS DISCLOSED ANY CONFLICTS OR POTENTIAL CONFLICTS OR ECONOMIC INTERESTS AS REQUIRED; AND 5) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE IN-HOUSE LEGAL DEPARTMENT DISTRIBUTES THE STATEMENT REQUEST AND REVIEWS THE COI STATEMENTS RETURNED. IDENTIFIED CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD FOR REVIEW, DELIBERATION AND CONFIRMATION/REFUTATION THAT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST HAS BEEN FOUND, THE INDIVIDUAL MAY ADDRESS THE BOARD AND EXPLAIN THE TRANSACTION OR ARRANGEMENT CAUSING THE CONFLICT. AFTER THE PRESENTATION, THE INDIVIDUAL IS EXCUSED FROM THE MEETING AND SHALL NOT PARTICIPATE WITH ANY DISCUSSION OR VOTE ON MATTERS PERTAINING TO THE TRANSACTION OR ARRANGEMENT. IN MEETINGS WHERE APPLICATION OF THE COI POLICY OCCURS, THE MEETING MINUTES INCLUDE NATURE OF THE FINANCIAL INTEREST/CONFLICT, NAME(S) OF THE PERSON(S) WITH THE POTENTIAL OR ACTUAL CONFLICT, ANY ACTION TAKEN TO ASSIST IN THE DETERMINATION OF WHETHER A CONFLICT EXISTED, INCLUDING ANY DISCUSSION OF ALTERNATIVE ARRANGEMENTS, THE BOARD'S DECISION(S) REGARDING THE CONFLICT AND NAMES OF PERSON PRESENT IN THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMPENSATION FOR HPH EXECUTIVES IS SET BY THE INDEPENDENT BOARD MEMBERS OF THE HAWAI'I PACIFIC BOARD'S COMPENSATION COMMITTEE. ON AN ANNUAL BASIS THE HPH BOARD CHAIRPERSON (WHO IS INDEPENDENT) SELECTS A NEUTRAL THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT TO REVIEW THE EXECUTIVE'S COMPENSATION AND BENEFITS. THE CONSULTANT PROVIDES A WRITTEN REPORT TO THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING. INCLUDED IN THE REPORT IS MARKET BASED DATA FROM LIKE ORGANIZATIONS. THE COMPENSATION COMMTTIEE MAKES A FINAL DECISIONS REGARDING COMPENSATION AND BENEFITS AT THE MEETING AFTER REVIEW AND DISCUSSION OF THE CONSULTANT'S REPORT. COMMUNITY BASED DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED. CERTAIN EMPLOYED PHYSICIANS MAY BE OFFICERS OR AN IDENTIFIED KEY EMPLOYEE OF THE REPORTING OR RELATED ORGANIZATION. PHYSICIAN COMPENSATION IS ALSO HANDLED IN THE SAME MANNER AS EXECUTIVE COMPENSATION, WITH THE HPH COMPENSATION COMMITTEE RECEIVING A REPORT FROM A NEUTRAL CONSULTANT AND FOLLOWING THE SAME PROCESS AS DESCRIBED ABOVE ON AN ANNUAL BASIS. THIS PROCESS WAS MOST RECENTLY COMPLETED ON MARCH 02, 2023 TO REVIEW PHYSICIAN COMPENSATION AND ON JULY 25, 2023 TO REVIEW EXECUTIVE COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the publicDISCLOSURE OF GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND STANDARDS OF CONDUCT ARE AVAILABLE ON THE HAWAI'I PACIFIC HEALTH WEBSITE. THE CONSOLIDATED AUDITED FINANCIAL STATAEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE HAWAI'I PACIFIC HEALTH WEBSITE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesOBLIGATED GROUP INTERCOMPANY TRANFERS - XXX-XX-XXXX; PENSION AND POST RETIREMENT ADJUSTMENTS - -3009911; NON-CONTROLLING INTEREST - 3579854; EQUITY OF UNCONSOLIDATED SUBS - 7639675; CHANGE IN SWAP - 809045; OTHER CHANGES IN NET ASSETS - 621514; CHANGE IN INTEREST IN KHF AND WHF - 4632664; EQUITY TRANSFERS WITH AFFILIATES - -94213304;
Schedule F, Part IV FOREIGN INVESTMENTSTHE INVESTMENT COMMITTEE OF HAWAI'I PACIFIC HEALTH HAS CHOSEN TO DIVERSIFY ITS INVESTMENT PORTFOLIO, INCLUDING CERTAIN ALTERNATIVE INVESTMENTS THAT ARE ESTABLISHED AS PARTNERSHIPS. THESE PARTNERSHIPS ARE NOT-OPERATING ENTITIES. HAWAI'I PACIFIC HEALTH'S DIRECT INVESTMENT IS MADE IN PARTNERSHIPS, AND THESE ENTITIES MAY MAKE UNDERLYING INVESTMENTS IN OTHER CERTAIN FOREIGN PARTNERSHIPS AND/OR CORPORATIONS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HAWAI'I HEALTH PARTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
EIN352480297EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateHILegalDomicileStateCd
Total Income$3,403,691TotalIncomeAmt
End Of Year Assets$3,686,252EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HPHBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KAPI'OLANI MED CTR FOR WOMEN & CHILDREN
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990177350HOSPITALHI501(c)(3)3HPHYes (true)
STRAUB CLINIC & HOSPITAL
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813912151670HOSPITALHI501(c)(3)3HPHYes (true)
PALI MOMI FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813383840327FUNDRAISINGHI501(c)(3)7HPHYes (true)
STRAUB FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990109350FUNDRAISINGHI501(c)(3)7HPHYes (true)
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990274038HOSPITALHI501(c)(3)3HPHYes (true)
WILCOX HEALTH FOUNDATION
3-3420 KUHIO HIGHWAYLIHUEHI96766990204242FUNDRAISINGHI501(c)(3)7HPHYes (true)
WILCOX MEMORIAL HOSPITAL
3-3420 KUHIO HIGHWAYLIHUEHI96766990074365HOSPITALHI501(c)(3)3HPHYes (true)
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990326099HOSPITALHI501(c)(3)3HPHYes (true)
PROVIDERS INSURANCE COMPANY
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813710893000INSURANCEHI501(c)(3)Type IIHPHYes (true)
KAPI'OLANI HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990246364FUNDRAISINGHI501(c)(3)7HPHYes (true)
KAPI'OLANI MEDICAL SPECIALISTS
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990322406HEALTHCAREHI501(c)(3)3HPHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2Txt
INVISION LLC
1010 SOUTH KING STREETHONOLULUHI96813208565615MRI CENTERHINAN/A
Honolulu Surgery Center LP
55 Merchant Street 24th FloorHonoluluHI96813621506645Amb Surg CenterTNNAN/A
Specialty Surgical Suites LLC
1401 S Beretania St STE 750HonoluluHI96814461674512Amb Surg CenterHINAN/A
HONOLULU IMAGING CENTER LLC
55 MERCHANT STREETHONOLULUHI96813871602945DIAG. IMAGING CTRDENAN/A27TH FLOOR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HAWAI'I PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990318588HOLDING COMPANYHINAC Corporation$7,889,057$119,260,3141Yes (true)
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990145107INACTIVEHISCHC Corporation$0$00Yes (true)
HICORD INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990251496INVESTMENTHIHPHPIC Corporation$0$00Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (54 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STRAUB CLINIC & HOSPITAL
S$367,492,039FMV
STRAUB CLINIC & HOSPITAL
P$337,875,108FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
S$326,493,673FMV
KAPI'OLANI MEDICAL SPECIALISTS
O$268,599,791FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
P$234,554,237FMV
PALI MOMI MEDICAL CENTER
S$205,094,282FMV
PALI MOMI MEDICAL CENTER
P$188,632,286FMV
WILCOX MEMORIAL HOSPITAL
S$106,717,275FMV
KAPI'OLANI MEDICAL SPECIALISTS
B$96,409,782FMV
WILCOX MEMORIAL HOSPITAL
P$88,347,905FMV
KAPI'OLANI MEDICAL SPECIALISTS
P$67,933,645FMV
STRAUB CLINIC & HOSPITAL
O$18,726,069FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
R$14,720,881FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
O$14,176,178FMV
PALI MOMI MEDICAL CENTER
O$12,953,246FMV
KAUA'I MEDICAL CLINIC
P$8,969,946FMV
WILCOX MEMORIAL HOSPITAL
O$8,678,766FMV
PROVIDER'S INSURANCE CORPORATION
P$8,608,169FMV
PALI MOMI MEDICAL CENTER
Q$6,403,539FMV
STRAUB CLINIC & HOSPITAL
Q$6,346,283FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
Q$4,217,573FMV
KAUA'I MEDICAL CLINIC
S$3,556,208FMV
STRAUB CLINIC & HOSPITAL
R$2,662,041FMV
KAPI'OLANI MEDICAL SPECIALISTS
S$2,545,936FMV
KAPI'OLANI HEALTH FOUNDATION
P$2,412,423FMV
WILCOX MEMORIAL HOSPITAL
Q$1,490,158FMV
PROVIDER'S INSURANCE CORPORATION
C$1,483,104FMV
WILCOX HEALTH FOUNDATION
B$1,167,650FMV
HONOLULU SURGERY CENTER
P$959,466FMV
PALI MOMI MEDICAL CENTER
R$814,228FMV
STRAUB FOUNDATION
P$740,324FMV
KAPI'OLANI HEALTH FOUNDATION
O$696,472FMV
KAPI'OLANI HEALTH FOUNDATION
R$688,394FMV
WILCOX MEMORIAL HOSPITAL
R$605,804FMV
STRAUB FOUNDATION
O$567,702FMV
KAPI'OLANI MEDICAL SPECIALISTS
Q$565,313FMV
PALI MOMI FOUNDATION
P$558,251FMV
WILCOX HEALTH FOUNDATION
O$478,501FMV
HAWAI'I PACIFIC PARTNERS INC
O$295,979FMV
PROVIDER'S INSURANCE CORPORATION
O$294,909FMV
PALI MOMI FOUNDATION
O$284,425FMV
WILCOX HEALTH FOUNDATION
P$277,643FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
B$245,243FMV
STRAUB FOUNDATION
C$178,490FMV
STRAUB CLINIC & HOSPITAL
B$153,492FMV
STRAUB FOUNDATION
B$112,507FMV
HAWAI'I PACIFIC PARTNERS INC
P$110,664FMV
PALI MOMI MEDICAL CENTER
B$78,981FMV
KAUA'I MEDICAL CLINIC
O$72,964FMV
KAUA'I MEDICAL CLINIC
Q$68,920FMV
PROVIDER'S INSURANCE CORPORATION
Q$68,435FMV
WILCOX MEMORIAL HOSPITAL
B$56,988FMV
KAPI'OLANI MEDICAL SPECIALISTS
R$53,072FMV
KAPI'OLANI HEALTH FOUNDATION
Q$50,201FMV