HAWAII PACIFIC HEALTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-16
IRS object ID: 202301359349318370
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-16T00:00:44+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4365 EXECUTIVE DRIVE SUITE 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990246363	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hawai'i Pacific Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAWA	BusinessNameControlTxt
Phone	8085357401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT STREET 24TH FLOOR	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAYMOND P VARA JR	PersonNm
Person Title	VP & CONTROLLER	PersonTitleTxt
Signature	2023-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARRIE ANN	PersonFirstNm
Person Last	TSUTSUI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOCELYNE C MILLER	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	8585357200	PhoneNum
Preparation	2023-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAYMOND P VARA JR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT STREET 24TH FLOOR	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$328,281,027	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HAWAIIPACIFICHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	HAWAI'I PACIFIC HEALTH IS A NOT-FOR PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE PROVIDERS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1416	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$17,725	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$736,773	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,104,658	PYContributionsGrantsAmt
CY Contributions Grants	$12,661,917	CYContributionsGrantsAmt
PY Program Service Revenue	$183,848,861	PYProgramServiceRevenueAmt
CY Program Service Revenue	$198,373,641	CYProgramServiceRevenueAmt
PY Investment Income	$3,175,780	PYInvestmentIncomeAmt
CY Investment Income	$13,131,001	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$198,129,299	PYTotalRevenueAmt
CY Total Revenue	$224,166,559	CYTotalRevenueAmt
PY Grants And Similar Paid	$640,995	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$804,531	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,742,159	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$132,212,569	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,861,335	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,244,262	PYOtherExpensesAmt
CY Other Expenses	$78,302,504	CYOtherExpensesAmt
PY Total Expenses	$193,627,416	PYTotalExpensesAmt
CY Total Expenses	$211,319,604	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,501,883	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,846,955	CYRevenuesLessExpensesAmt
Total Assets BOY	$966,967,056	TotalAssetsBOYAmt
Total Assets EOY	$938,715,671	TotalAssetsEOYAmt
Total Liabilities BOY	$507,367,993	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$497,833,670	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$459,599,063	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$440,882,001	NetAssetsOrFundBalancesEOYAmt
Mission	HAWAI'I PACIFIC HEALTH IS A NOT-FOR PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE PROVIDERS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$107,266,136	ExpenseAmt
Grant	$804,531	GrantAmt
Revenue	$197,314,153	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$107,266,136	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	678	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1416	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHENWEI LI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8085357434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT STREET 24TH FLOOR	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Keith Matsumoto MD
Board of Director, Chair	0.4	0	Yes (X)	Yes (X)	$0	$0	$0
Raymond P Vara Jr
Board of Director, President & CEO	50.3	11.8	Yes (X)	Yes (X)	$2,290,034	$0	$2,498,142
Richard Wacker
Board of Director, Vice Chair	0.4	0	Yes (X)	Yes (X)	$0	$0	$0
Beau Nakamoto MD
Board of Director	0.4	40.0	Yes (X)		$0	$294,898	$11,408
Christopher Jordan MD
Board of Director	0.4	2.8	Yes (X)		$0	$9,497	$378
Elisia Flores
Board of Director	0.4	0	Yes (X)		$0	$0	$0
Elliot Mills
Board of Director	0.4	0	Yes (X)		$0	$0	$0
James Hinton
Board of Director	0.4	0	Yes (X)		$0	$0	$0
Kathryn Inouye
Board of Director	0.4	0	Yes (X)		$0	$0	$0
Mark Magelssen MD
Board of Director	0.4	40.0	Yes (X)		$0	$8,239	$3,124
Mark Yamakawa
Board of Director	0.4	0.3	Yes (X)		$0	$0	$0
Michael Gibson Esq
Board of Director - part year	0.4	0.1	Yes (X)		$0	$0	$0
Michael Yamane
Board of Director	0.4	0.2	Yes (X)		$0	$0	$0
Monica Price MD
Board of Director	0.4	40.2	Yes (X)		$0	$312,124	$37,180
Stephen Lin MD
Board of Director	0.4	0.3	Yes (X)		$1,777	$0	$0
Steven Ai
Board of Director	0.4	0	Yes (X)		$0	$0	$0
Trinette Kaui
Board of Director	0.4	0.2	Yes (X)		$0	$0	$0
Alan Ito
Information Security Officer (part year)	36.8	3.2		Yes (X)	$201,298	$0	$32,431
Amy Thomas RN
System CNE	40.0	0		Yes (X)	$211,265	$0	$47,567
Arthur Gladstone
EVP & CSO	35.0	20.0		Yes (X)	$906,835	$0	$317,125
Brandon Wong
VP	40.0	7.0		Yes (X)	$185,663	$0	$55,129
Carrie Ann Tsutsui
VP, System Controller	18.3	29.7		Yes (X)	$278,287	$0	$78,811
Charles R Ching
EVP, General Counsel & Secretary	26.1	13.9		Yes (X)	$959,131	$0	$268,655
David Okabe
EVP, CFO & Treasurer	35.0	15.0		Yes (X)	$953,161	$0	$392,126
David Stumbaugh
VP	5.0	35.0		Yes (X)	$271,257	$0	$85,843
David Underriner
EVP	10.0	30.0		Yes (X)	$317,137	$0	$6,410
Dawn Dunbar
SVP	9.5	35.5		Yes (X)	$403,265	$0	$118,270
Dean Tateyama
VP	32.5	7.5		Yes (X)	$201,171	$0	$40,804
Douglas Kwock MD
VP	2.0	38.0		Yes (X)	$507,996	$0	$119,013
Gerard Livaudais MD
EVP (part year)	49.8	0.2		Yes (X)	$570,789	$0	$181,478
James Lin MD
VP	45.1	2.5		Yes (X)	$335,132	$0	$97,482
Jennie Chahanovich
EVP	1.5	55.0		Yes (X)	$681,179	$0	$231,860
Jessica Lewis
Assistant Corporate Secretary	17.0	23.0		Yes (X)	$168,040	$0	$40,849
John McNamara
SVP & CMO	11.0	29.0		Yes (X)	$47,283	$0	$1,584
Katie Shigemitsu
Compliance Officer	15.5	24.5		Yes (X)	$223,318	$0	$32,225
Leslie Chun MD
EVP	6.0	54.0		Yes (X)	$785,845	$0	$225,311
Lorrie-Ann Luke
VP	32.5	9.0		Yes (X)	$270,752	$0	$88,451
Louise Fukumoto
VP	8.0	32.0		Yes (X)	$199,148	$0	$35,921
Mavis Nikaido
System CNE (part year)	1.0	55.0		Yes (X)	$469,672	$0	$70,178
Melinda Ashton MD
EVP & CQO	43.0	6.3		Yes (X)	$788,781	$0	$260,505
Michael Robinson
VP	49.1	0.9		Yes (X)	$337,891	$0	$85,823
Peter Lewis
VP & Chief Information Security Officer	36.8	3.2		Yes (X)	$135,377	$0	$330
Reina (France) Graves
PRIVACY OFFICER	21.6	18.4		Yes (X)	$250,059	$0	$34,768
Shilpa Patel MD
Associate CQO	23.5	16.5		Yes (X)	$209,616	$107,179	$45,382
Steven Robertson
EVP & CIO	40.0	13.0		Yes (X)	$787,444	$0	$299,769
Sunshine Topping
SVP	37.5	12.5		Yes (X)	$379,753	$0	$113,698
Susan Masumoto-Nonaka
VP (part year)	7.9	32.1		Yes (X)	$522,308	$0	$82,373
Troy Branstetter
VP	10.0	48.0		Yes (X)	$230,736	$0	$37,114
Warren Chaiko
SVP	4.0	36.0		Yes (X)	$767,486	$0	$120,610
William Burke
VP	22.0	32.0		Yes (X)	$302,321	$0	$88,324
Andy Lee MD
Medical Director - HHP	41.0	8.0			$357,370	$0	$46,675	Yes (X)
Barbara Craft
COO - PMMC	3.7	50.3			$347,977	$0	$106,655	Yes (X)
Brigitte McKale
VP/CNE - PMMC	0.0	55.0			$330,206	$0	$90,387	Yes (X)
Gidget Ruscetta RN
COO - KMCWC	10.0	46.0			$424,645	$0	$100,141	Yes (X)
Travis Clegg
COO - SCH	0.0	50.0			$430,591	$0	$121,582	Yes (X)
Brandt Farias
Former Officer	40.9	22.1			$204,094	$0	$80,106		Yes (X)
Gail Lerch
Former Officer	38.5	12.5			$486,260	$0	$98,582		Yes (X)
Kenneth B Robbins MD
Former Officer	20.5	34.5			$236,663	$0	$100,651		Yes (X)
Martha Smith
Former Officer	5.0	55.0			$421,044	$0	$263,816		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,390,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$731,937	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,295,046	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	295	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORP
PO BOX 88314	MILWAUKEE	WI	532880314	MEDICAL RECORD SYST.	$4,802,531
PACXA
PO BOX 3347	HONOLULU	HI	96801	HW/SW MAINTENANCE	$3,929,407
MICROSOFT SERVICES
ONE MICROSOFT WAY	REDMOND	WA	980526399	COMPUTER SERVICES	$3,019,159
HEALTH CATALYST INC
3165 MILLROCK DR STE 400	SALT LAKE CITY	UT	84121	PROFESSIONAL SERVICES	$2,028,918
ANTHOLOGY MARKETING GRP
1003 BISHOP ST 9TH FLOOR	HONOLULU	HI	96813	MARKETING SERVICES	$1,842,103

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	70	CntrctRcvdGreaterThan100KCnt
Related Organizations	$37,460	RelatedOrganizationsAmt
Government Grants	$12,124,719	GovernmentGrantsAmt
All Other Contributions	$499,738	AllOtherContributionsAmt
Total Contributions	$12,661,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Admin/Mgmt Services	561000	$193,085,969	$192,216,321	$869,648
HAWAI'I HEALTH PARTNERS	561000	$3,663,454	$3,473,614	$189,840
GRANT AND CLINICAL TRIALS	900099	$768,257	$768,257
NET PATIENT REVENUE	624190	$413,929	$413,929
CLINICAL TRIALS	624190	$442,032	$442,032

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$198,373,641	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,851,259	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,041,763	UnrelatedBusinessRevenueAmt
Exclusion	$4,893,022	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$113,394,210	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$104,114,468	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,279,742	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,279,742	TotalRevenueColumnAmt
Exclusion	$9,279,742	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,166,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,314,153	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,725	UnrelatedBusinessRevenueAmt
Exclusion	$14,172,764	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$804,531	TotalAmt
Program Services	$804,531	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,428,013	TotalAmt
Program Services	$10,799,609	ProgramServicesAmt
Management And General	$4,628,404	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$823,076	TotalAmt
Management And General	$823,076	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$90,916,442	TotalAmt
Program Services	$36,487,276	ProgramServicesAmt
Management And General	$53,089,209	ManagementAndGeneralAmt
Fundraising	$1,339,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,966,369	TotalAmt
Program Services	$4,550,741	ProgramServicesAmt
Management And General	$3,358,958	ManagementAndGeneralAmt
Fundraising	$56,670	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,103,536	TotalAmt
Program Services	$5,610,299	ProgramServicesAmt
Management And General	$4,262,370	ManagementAndGeneralAmt
Fundraising	$230,867	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,975,133	TotalAmt
Program Services	$3,670,207	ProgramServicesAmt
Management And General	$3,196,598	ManagementAndGeneralAmt
Fundraising	$108,328	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,428,710	TotalAmt
Management And General	$2,428,710	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,867	TotalAmt
Management And General	$75,867	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,075	TotalAmt
Management And General	$58,075	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,215,297	TotalAmt
Management And General	$1,215,297	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,659,764	TotalAmt
Program Services	$4,812,750	ProgramServicesAmt
Management And General	$8,845,292	ManagementAndGeneralAmt
Fundraising	$1,722	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,374,403	TotalAmt
Management And General	$3,374,403	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,474	TotalAmt
Program Services	$113,917	ProgramServicesAmt
Management And General	$52,973	ManagementAndGeneralAmt
Fundraising	$584	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,250,410	TotalAmt
Program Services	$13,221,875	ProgramServicesAmt
Management And General	$8,028,535	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,994,986	TotalAmt
Program Services	$2,250,136	ProgramServicesAmt
Management And General	$1,744,850	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$294,630	TotalAmt
Program Services	$125,602	ProgramServicesAmt
Management And General	$167,450	ManagementAndGeneralAmt
Fundraising	$1,578	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$105,345	TotalAmt
Program Services	$59,957	ProgramServicesAmt
Management And General	$45,388	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,588,327	TotalAmt
Program Services	$1,581,184	ProgramServicesAmt
Management And General	$7,143	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,304,448	TotalAmt
Program Services	$9,184,233	ProgramServicesAmt
Fundraising	$120,215	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$510,417	TotalAmt
Management And General	$510,417	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENDITURES	$11,289,162	$11,289,162
OTHER PURCHASES	$3,297,806	$1,331,661	$1,966,145
TAXES & LICENSES	$1,385,172	$190,897	$1,194,275
DUES PAID	$1,103,407	$511,372	$592,035

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,198,804	TotalAmt
Program Services	$670,727	ProgramServicesAmt
Management And General	$2,526,663	ManagementAndGeneralAmt
Fundraising	$1,414	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$211,319,604	TotalAmt
Program Services	$107,266,136	ProgramServicesAmt
Management And General	$102,192,133	ManagementAndGeneralAmt
Fundraising	$1,861,335	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$248,491,961	BOYAmt
EOY	$228,404,010	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,019,523	BOYAmt
EOY	$2,248,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$152,649	BOYAmt
EOY	-$1,885	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,377,473	BOYAmt
EOY	$4,773,924	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,708,489	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$98,263,717	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,888,645	BOYAmt
EOY	$48,444,772	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$174,045,174	BOYAmt
EOY	$147,581,615	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$307,444,193	BOYAmt
EOY	$299,500,064	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$182,547,438	BOYAmt
EOY	$207,764,396	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$966,967,056	BOYAmt
EOY	$938,715,671	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,677,674	BOYAmt
EOY	$42,026,460	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$427,585,625	BOYAmt
EOY	$418,100,623	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,104,694	BOYAmt
EOY	$37,706,587	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$507,367,993	BOYAmt
EOY	$497,833,670	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$443,397,646	BOYAmt
EOY	$423,643,663	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,201,417	BOYAmt
EOY	$17,238,338	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$459,599,063	BOYAmt
EOY	$440,882,001	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$966,967,056	BOYAmt
EOY	$938,715,671	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,846,955	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$49,974,243	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$18,410,226	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
KAUA'I MEDICAL CLINIC
990326099	3	Yes (true)	$0	$0
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
990177350	3	Yes (true)	$0	$0
WILCOX MEMORIAL HOSPITAL
990074365	3	Yes (true)	$0	$0
PALI MOMI MEDICAL CENTER
990274038	3	Yes (true)	$0	$0
STRAUB CLINIC & HOSPITAL
912151670	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I, Line 12g(vi) SUPPORTED ORGANIZATIONS	HAWAI'I PACIFIC HEALTH ('HPH') IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS THE RIGHT TO PARTICIPATE IN THE SUPPORTED ORGANIZATIONS' GOVERANCE 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 orgs	HAWAI'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 Policies	FIVE 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/Trustee	HAWAI'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/Activities	HAWAI'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

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$58,075	OtherActivitiesAmt
Total Lobbying Expenditures	$58,075	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A 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

Field	Value	IRS element (for citing)
Assets Included	$24,569	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,215,382	BeginningYearBalanceAmt
Other Expenditures	$272,578	OtherExpendituresAmt
End Year Balance	$12,942,804	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,167,545	BeginningYearBalanceAmt
Other Expenditures	-$47,837	OtherExpendituresAmt
End Year Balance	$13,215,382	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,067,147	OtherCostOrOtherBasisAmt
Depreciation	$1,745,448	DepreciationAmt
Book Value	$1,321,699	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,819,665	OtherCostOrOtherBasisAmt
Depreciation	$8,715,305	DepreciationAmt
Book Value	$1,104,360	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,150,689	OtherCostOrOtherBasisAmt
Depreciation	$87,802,964	DepreciationAmt
Book Value	$23,347,725	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,688,991	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$7,688,991	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,444,772	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$61,425,410	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP	$229,339,619	F
HPH BOARD DESIGNATED	$6,735,035	F
INVESTMENT IN TRUVETA	$2,000,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$299,500,064	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (29 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST - FDN ASSET	$79,299,406
NOTE RECEIVABLE HPHPI	$26,938,000
DUE FROM HPHMG	$20,173,632
PREPAID PENSION	$45,142,421
OTHER RECEIVABLES	$1,520,841
RIGHT OF USE ASSETS OPERATING	$8,426,297
DEFERRED CHARGES - TK57	$7,734,812
DEFERRED CHARGES - RETIREMENT	$3,962,667
PROVIDER'S INSURANCE CORP.	$7,747,751
INVESTMENT LIFE INSURANCE CSV	$1,628,330
RIGHT OF USE ASSETS FINANCE	$954,684
COST OF BOND ISSUANCE	$1,348,090
DUE FROM KAUA'I MEDICAL CENTER	$590,956
DUE FROM KAPI'OLANI HLTH. FDN.	$331,658
DUE FROM HPHPI	$216,764
DUE FROM STRAUB FOUNDATION	$150,343
DUE FROM WILCOX FOUNDATION	$123,319
DUE FROM HONOLULU SURGERY CTR.	$115,292
DUE FROM PALI MOMI FDN.	$102,997
DEFERRED CHARGES - LEASE/DEP	$39,458
ARTWORK	$24,569
DUE FROM KEAHONUIOKALANI	$12,040
DUE FROM HICORD, INC.	$6,085
DUE FROM KAPI'OLANI MEDICAL CENTER	$361,934
DUE FROM PALI MOMI MEDICAL CENTER	$221,268
DUE FROM STRAUB MEDICAL CENTER	$459,476
DUE FROM WILCOX MEMORIAL HOSPITAL	$92,246
DUE FROM HONOLULU IMAGING CENTER LLC	$39,060
ROUNDING

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$207,764,396	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDesc	AmtAmt
LT LEASE LIABILITY - OPERATING	$8,468,906
OTHER LONG TERM LIABILITIES	$10,559,886
DUE TO KAPI'OLANI MED. SPECIALISTS	$13,343,978
CURRENT PORTION OF CAPITAL LEASE	$1,889,900
DUE TO HPHMG	$869,773
LT LEASE LIABILITY - FINANCE	$695,777
UH JABSOM SCHOLARSHIP PLEDGE	$546,543
ST LEASE LIABILITY - FINANCE	$403,651
LT FEDERAL EXCISE TAX	$411,250
STALE DATED AP CHECKS	$283,133
DEFERRED RENT LIABILITY	$226,109
DUE TO KAUA'I MEDICAL CLINIC	$7,681
xxx

Field	Value	IRS element (for citing)
Total Liability	$37,706,587	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	HAWAI'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) footnote	THE COMPANY HAS NOT RECORDED ANY EXPENSE OR ACCRUED FOR ANY RELATED EXPENSE FOR ANY UNCERTAIN TAX POSITIONS. THE COMPANY'S 2017 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES, WHEREAS THE 2016 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR STATE TAXING JURISDICTIONS IN WHICH THE COMPANY OPERATES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Investments	$121,406,227
Europe (Including Iceland and Greenland)	0	0	Investments	$44,800,724

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$166,206,951	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$166,206,951	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEA; EUROPE (INCLUDING ICELAND AND GREENLAND	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
GREAT ALOHA RUN
418 KUWILI ST STE 102	HONOLULU	HI	96817	990314751	501 (C) (3)	$180,000	GENERAL SUPPORT
BIKESHARE HAWAI'I
914 ALA MOANA BLVD	HONOLULU	HI	96814	464561541	501 (C) (3)	$90,000	GENERAL SUPPORT
University of Hawaii
1334 Lower Campus Road	HONOLULU	HI	96822	996000354	Government	$66,565	GENERAL SUPPORT
AMERICAN HEART ASSN
677 ALA NOANA BLVD	HONOLULU	HI	96813	135613797	501 (C) (3)	$55,000	GENERAL SUPPORT
HAWAI'I EXECUTIVE COLLABORATIVE
827 FORT ST MALL 2ND FL	HONOLULU	HI	96813	844041099	501 (C) (3)	$50,000	GENERAL SUPPORT
HEALTHCARE ASSOCIATION OF HAWAI'I
707 RICHARDS ST PH2	HONOLULU	HI	96813	990105817	501 (C) (3)	$35,000	GENERAL SUPPORT
UH FOUNDATION
2444 DOLE ST 105	HONOLULU	HI	96822	990085260	501 (C) (3)	$31,667	GENERAL SUPPORT
HAWAI'I COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	990261283	501 (C) (3)	$30,000	GENERAL SUPPORT
DIAMOND HEAD THEATRE
520 MAKAPUU AVE	HONOLULU	HI	96813	990073495	501 (C) (3)	$19,000	GENERAL SUPPORT
HAWAI'I PUBLIC HEALTH INSTITUTE
850 RICHARDS ST 201	HONOLULU	HI	96813	680637054	501 (C) (3)	$18,000	GENERAL SUPPORT
AMERICAN RED CROSS
4155 DIMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501 (C) (3)	$17,500	GENERAL SUPPORT
SHIDLER COLLEGE OF BUSINESS
2404 MAILE WAY STE A303F	HONOLULU	HI	96822	990339302	501 (C) (3)	$15,000	GENERAL SUPPORT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVE	HONOLULU	HI	96826	990073490	501 (C) (3)	$15,000	GENERAL SUPPORT
AFTER SCHOOL ALL START
4747 KILAUEA AVE	HONOLULU	HI	96816	274604870	501 (C) (3)	$15,000	GENERAL SUPPORT
ARTHRITIS FOUNDATION
1355 PEACHTREE ST NE STE 600	ATLANTA	GA	30309	581341679	501 (C) (3)	$15,000	GENERAL SUPPORT
HONOLULU MUSEUM OF ART
900 SOUTH BERETANIA ST	HONOLULU	HI	96814	990079713	501 (C) (3)	$15,000	GENERAL SUPPORT
MAKE A WISH HAWAI'I
223 SKING ST STE 100	HONOLULU	HI	96813	990220777	501 (C) (3)	$15,000	GENERAL SUPPORT
MARCH OF DIMES
1580 MAKLOA ST 1200	HONOLULU	HI	96814	131846366	501 (C) (3)	$14,500	GENERAL SUPPORT
HOUSING HAWAII'S FUTURE
1008 LUNAAI PL	KAILUA	HI	96734	873388003	501 (C) (3)	$12,500	GENERAL SUPPORT
GIFT FOUNDATION OF HAWAI'I
1288 ALA MOANA BLVD 201	HONOLULU	HI	96814	300266316	501 (C) (3)	$10,000	GENERAL SUPPORT
GIRL SCOUTS OF HAWAI'I
410 ATKINSON DR STE 2E1 BOX 3	HONOLULU	HI	96814	990073488	501 (C) (3)	$10,000	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF HAWAI'I
1000 BISHOP ST STE 505	HONOLULU	HI	96813	996005407	501 (C) (3)	$6,000	GENERAL SUPPORT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVE	HONOLULU	HI	96815	990179392	501 (C) (3)	$5,500	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Raymond P Vara Jr
Board of Director, President & CEO	$1,088,746	$0	$579,773	$0	$621,515	$0	$2,470,732	$0	$27,410	$0	$4,788,176	$0	$615,303	$0
Beau Nakamoto MD
Board of Director	$0	$175,980	$0	$2,456	$0	$116,462	$0	$11,408	$0	$0	$0	$306,306	$0	$0
Monica Price MD
Board of Director	$0	$238,335	$0	$8,670	$0	$65,119	$0	$11,600	$0	$25,580	$0	$349,304	$0	$0
Brandt Farias
Former Officer	$121,482	$0	$61,243	$0	$21,369	$0	$74,371	$0	$5,735	$0	$284,200	$0	$49,137	$0
Gail Lerch
Former Officer	$433,599	$0	$0	$0	$52,661	$0	$91,102	$0	$7,480	$0	$584,842	$0	$176,018	$0
Kenneth B Robbins MD
Former Officer	$236,663	$0	$0	$0	$0	$0	$86,322	$0	$14,329	$0	$337,314	$0	$78,909	$0
Martha Smith
Former Officer	$146,322	$0	$124,419	$0	$150,303	$0	$258,378	$0	$5,438	$0	$684,860	$0	$207,350	$0
Melinda Ashton MD
EVP & CQO	$455,308	$0	$194,229	$0	$139,244	$0	$244,499	$0	$16,006	$0	$1,049,286	$0	$168,964	$0
Troy Branstetter
VP	$188,888	$0	$13,431	$0	$28,417	$0	$29,634	$0	$7,480	$0	$267,850	$0	$0	$0
William Burke
VP	$231,178	$0	$44,764	$0	$26,379	$0	$71,139	$0	$17,185	$0	$390,645	$0	$16,974	$0
Jennie Chahanovich
EVP	$372,818	$0	$148,018	$0	$160,343	$0	$218,488	$0	$13,372	$0	$913,039	$0	$143,838	$0
Warren Chaiko
SVP	$259,893	$0	$67,444	$0	$440,149	$0	$92,906	$0	$27,704	$0	$888,096	$0	$54,113	$0
Charles R Ching
EVP, General Counsel & Secretary	$431,400	$0	$135,036	$0	$392,695	$0	$252,886	$0	$15,769	$0	$1,227,786	$0	$185,998	$0
Leslie Chun MD
EVP	$519,567	$0	$180,626	$0	$85,652	$0	$200,623	$0	$24,688	$0	$1,011,156	$0	$86,619	$0
Dawn Dunbar
SVP	$290,624	$0	$74,468	$0	$38,173	$0	$93,610	$0	$24,660	$0	$521,535	$0	$59,749	$0
Louise Fukumoto
VP	$176,638	$0	$17,733	$0	$4,777	$0	$20,815	$0	$15,106	$0	$235,069	$0	$0	$0
Arthur Gladstone
EVP & CSO	$503,226	$0	$189,772	$0	$213,837	$0	$292,071	$0	$25,054	$0	$1,223,960	$0	$199,456	$0
Reina (France) Graves
PRIVACY OFFICER	$248,960	$0	$0	$0	$1,099	$0	$12,228	$0	$22,540	$0	$284,827	$0	$0	$0
Alan Ito
Information Security Officer (part year)	$144,850	$0	$18,144	$0	$38,304	$0	$17,782	$0	$14,649	$0	$233,729	$0	$0	$0
Douglas Kwock MD
VP	$392,692	$0	$75,632	$0	$39,672	$0	$94,688	$0	$24,325	$0	$627,009	$0	$49,637	$0
Jessica Lewis
Assistant Corporate Secretary	$167,315	$0	$0	$0	$725	$0	$14,873	$0	$25,976	$0	$208,889	$0	$0	$0
James Lin MD
VP	$256,939	$0	$52,655	$0	$25,538	$0	$73,078	$0	$24,404	$0	$432,614	$0	$19,200	$0
Gerard Livaudais MD
EVP (part year)	$374,236	$0	$126,878	$0	$69,675	$0	$172,318	$0	$9,160	$0	$752,267	$0	$81,450	$0
Lorrie-Ann Luke
VP	$207,351	$0	$39,718	$0	$23,683	$0	$63,397	$0	$25,054	$0	$359,203	$0	$31,859	$0
Susan Masumoto-Nonaka
VP (part year)	$207,594	$0	$51,419	$0	$263,295	$0	$74,942	$0	$7,431	$0	$604,681	$0	$41,245	$0
Mavis Nikaido
System CNE (part year)	$200,524	$0	$42,238	$0	$226,910	$0	$64,604	$0	$5,574	$0	$539,850	$0	$40,137	$0
David Okabe
EVP, CFO & Treasurer	$546,669	$0	$170,726	$0	$235,766	$0	$376,357	$0	$15,769	$0	$1,345,287	$0	$226,880	$0
Shilpa Patel MD
Associate CQO	$129,013	$21,271	$991	$0	$79,612	$85,908	$16,936	$6,006	$9,350	$13,090	$235,902	$126,275	$0	$0
Steven Robertson
EVP & CIO	$444,593	$0	$169,121	$0	$173,730	$0	$284,000	$0	$15,769	$0	$1,087,213	$0	$177,390	$0
Michael Robinson
VP	$260,167	$0	$49,180	$0	$28,544	$0	$75,992	$0	$9,831	$0	$423,714	$0	$39,448	$0
Katie Shigemitsu
Compliance Officer	$183,738	$0	$0	$0	$39,580	$0	$23,057	$0	$9,168	$0	$255,543	$0	$0	$0
David Stumbaugh
VP	$212,851	$0	$40,836	$0	$17,570	$0	$62,403	$0	$23,440	$0	$357,100	$0	$32,756	$0
Dean Tateyama
VP	$181,497	$0	$18,285	$0	$1,389	$0	$21,464	$0	$19,340	$0	$241,975	$0	$0	$0
Amy Thomas RN
System CNE	$187,660	$0	$21,571	$0	$2,034	$0	$20,663	$0	$26,904	$0	$258,832	$0	$0	$0
Sunshine Topping
SVP	$280,785	$0	$68,850	$0	$30,118	$0	$89,038	$0	$24,660	$0	$493,451	$0	$0	$0
Carrie Ann Tsutsui
VP, System Controller	$214,570	$0	$41,321	$0	$22,396	$0	$65,763	$0	$13,048	$0	$357,098	$0	$18,347	$0
David Underriner
EVP	$240,233	$0	$75,000	$0	$1,904	$0	$0	$0	$6,410	$0	$323,547	$0	$0	$0
Brandon Wong
VP	$169,022	$0	$15,905	$0	$736	$0	$32,689	$0	$22,440	$0	$240,792	$0	$0	$0
Travis Clegg
COO - SCH	$326,626	$0	$80,626	$0	$23,339	$0	$96,413	$0	$25,169	$0	$552,173	$0	$51,050	$0
Barbara Craft
COO - PMMC	$232,764	$0	$65,450	$0	$49,763	$0	$91,059	$0	$15,596	$0	$454,632	$0	$21,234	$0
Andy Lee MD
Medical Director - HHP	$295,998	$0	$36,372	$0	$25,000	$0	$21,750	$0	$24,925	$0	$404,045	$0	$0	$0
Brigitte McKale
VP/CNE - PMMC	$252,259	$0	$49,316	$0	$28,631	$0	$76,118	$0	$14,269	$0	$420,593	$0	$31,541	$0
Gidget Ruscetta RN
COO - KMCWC	$323,251	$0	$62,656	$0	$38,738	$0	$85,572	$0	$14,569	$0	$524,786	$0	$53,567	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	HOUSING 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 fees	HEALTH/SOCIAL CLUB DUES WERE PAID FOR SIX 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 plan	SUPPLEMENTAL 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. - $193,418 DAVID OKABE - $72,983 GAIL LERCH - $7,785 STEVEN ROBERTSON - $49,068 LESLIE CHUN, M.D. - $33,229 CHARLES R. CHING - $44,945 ARTHUR GLADSTONE - $50,298 MARTHA SMITH - $58,273 MELINDA ASHTON, M.D. - $41,256 JENNIE CHAHANOVICH - $27,896 GERARD F. LIVAUDIS - $26,186 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. - $479,773 DAVID OKABE - $170,726 STEVEN ROBERTSON - $139,121 CHARLES R. CHING - $135,036 ARTHUR GLADSTONE - $159,772 MELINDA ASHTON, M.D. - $144,229 JENNIE CHAHANOVICH - $123,018 LESLIE CHUN, M.D. - $155,626 GERARD LIVAUDAIS, M.D. - $126,564 DAWN DUNBAR - $74,468 WARREN CHAIKO - $67,444 DOUGLAS KWOCK, M.D. - $75,632 SUSAN MASUMOTO NONAKA - $51,419 MAVIS NIKAIDO - $42,238 MICHAEL ROBINSON - $49,180 DAVID STUMBAUGH - $40,836 LORRIE-ANN LUKE - $39,718 JAMES LIN, M.D. - $49,164 CARRIE ANN TSUTSUI - $41,321 WILLIAM BURKE - $44,764 SUNSHINE TOPPING - $68,850 TROY BRANSTETTER - $13,431 BRANDON WONG - $15,905 MARTHA SMITH - $124,419 BRANDT FARIAS - $61,243 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. - $1,015,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
A	990266961	419800JX6	2013-10-03	$159,059,332	SEE PART VI	false	false	false
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
B	990266961	000000000	2019-05-15	$48,079,910	TO REFUND SERIES 2013C BOND ISSUED 10/03/2013	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$16,365,000	$0	$159,068,477	$0	$14,284,839	$0	$1,995,112	$0	$0	$106,439,766	$36,348,760	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$6,052,270	$0	$48,079,910	$0	$0	$0	$493,599	$0	$0	$0	$47,586,311	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0016	0.0016	false	Yes (true)	0.0157	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0043	0.0043	false	Yes (true)	0.2859	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS	THE 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 BONDS	LINE 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS (continued)	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 ACCOMPLISHMENTS	OUTPATIENT OPERATING ROOMS IN FISCAL YEAR 2022, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $69,730,044 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 14,569 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 2022, KAPI'OLANI PERFORMED 4,368 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 PERFORMED 3,718 OUTPATIENT SURGERIES. STRAUB CLINIC AND HOSPITAL (STRAUB) HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 3,432 OUTPATIENT SURGERIES. WILCOX MEMORIAL HOSPITAL (WILCOX) HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 3,051 OUTPATIENT SURGERIES. OUTPATIENT EMERGENCY ROOMS IN FISCAL YEAR 2022, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $62,964,812 IN DIRECT EXPENSES FOR OUTPATIENT EMERGENCY ROOM (ER) 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 113,402 PATIENTS FOR OUTPATIENT ER VISITS. KAPI'OLANI IS THE ONLY LEVEL III PEDIATRIC TRAUMA CENTER SERVING HAWAI'I AND THE PACIFIC REGION. IN FISCAL YEAR 2022, KAPI'OLANI'S ER HAD 36,341 OUTPATIENT ER VISITS. PALI MOMI IS THE ONLY LEVEL III TRAUMA CENTER SERVING CENTRAL AND WEST O'AHU. IN FISCAL YEAR 2022, PALI MOMI'S ER HAD 33,755 OUTPATIENT ER VISITS. WILCOX MEDICAL CENTER IS THE FIRST AMERICAN COLLEGE OF SURGEONS VERIFIED LEVEL III TRAUMA CENTER IN THE STATE OF HAWAI'I. IN FISCAL YEAR 2022, WILCOX'S ER HAD 19,030 OUTPATIENT ER VISITS ON KAUA'I. IN FISCAL YEAR 2022, STRAUB'S ER HAD 24,276 OUTPATIENT ER VISITS. WOMEN'S SERVICES: OBSTETRICS IN FISCAL YEAR 2022, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $46,024,292 IN DIRECT EXPENSES FOR WOMEN'S SERVICES FOR OBSTETRICS, AS PART OF OUR COMMITMENT TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. HAWAI'I PACIFIC HEALTH MEDICAL CENTERS HAD A TOTAL OF 6,559 CASES TO SUPPORT WOMEN FOR THEIR CARE DURING PREGNANCY, LABOR, AND BIRTH TO HELP MAINTAIN HEALTHY PREGNANCIES AND DELIVERIES OF BABIES. KAPI'OLANI IS RECOGNIZED AS HAWAI'I'S ONLY FULL-SERVICE SPECIALTY HOSPITAL FOR WOMEN AND CHILDREN, AND ALSO PROVIDES CARE FOR WOMEN AND CHILDREN THROUGHOUT THE PACIFIC REGION. IT HAS THE ONLY OPEN INTENSIVE CARE UNITS IN HAWAI'I TO TREAT CRITICALLY-ILL CHILDREN AND INFANTS. IN FISCAL YEAR 2022, KAPI'OLANI PROVIDED SPECIALIZED CARE FOR 6,045 OBSTETRICS PATIENTS. IN FISCAL YEAR 2022, WILCOX PROVIDED OBSTETRIC SERVICES FOR 493 PATIENTS TO MEET THE HEALTH NEEDS ON KAUA'I. IN FISCAL YEAR 2022, PALI MOMI PROVIDED OBSTETRIC SERVICES FOR 12 PATIENTS AND STRAUB PROVIDED OBSTETRICS SERVICES FOR 9 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 2022, THE MEDICAL CENTERS ADMITTED 29,681 PATIENTS. IN ADDITION, PALI MOMI CLINICS HAD 73,061 PATIENT CLINIC ENCOUNTERS, STRAUB CLINICS HAD 1,083,521 PATIENT CLINIC ENCOUNTERS, KAUA'I MEDICAL CLINIC HAD 312,256 PATIENT CLINIC ENCOUNTERS AND KAPI'OLANI MEDICAL SPECIALISTS HAD 202,527 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 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. IT IS RECOGNIZED NATIONALLY FOR ITS EXCELLENCE IN HEALTH INFORMATION TECHNOLOGY, SPECIFICALLY THE USE OF ELECTRONIC HEALTH RECORDS TO IMPROVE QUALITY OF 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, 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. IN FISCAL YEAR 2022, HAWAI'I PACIFIC HEALTH SERVED AS A STATEWIDE RESOURCE TO THE COMMUNITY IN RESPONSE TO EVER-CHANGING HEALTH NEEDS BASED ON THE PANDEMIC. COVID-19 INITIATIVES BY THE SYSTEM INCLUDED FREE COMMUNITY VACCINE CLINICS, MOBILE VACCINE OUTREACH EVENTS, DRIVE-THROUGH VACCINE AND BOOSTER SHOT EVENTS FOR CHILDREN AND FAMILIES, DEDICATED PEDIATRIC VACCINE AND BOOSTER CLINICS, AND TELEHEALTH OPTIONS. OTHER COMMUNITY RESOURCES THAT HAWAI'I PACIFIC HEALTH PROVIDED WERE PUBLIC HEALTH EDUCATION, AND A COHESIVE PUBLIC HEALTH RESPONSE IN COLLABORATING WITH THE DEPARTMENT OF HEALTH, DEPARTMENT OF EDUCATION, HONOLULU FIRE DEPARTMENT, HAWAI'I HEALTHCARE ASSOCIATION OF HAWAI'I AND OTHER HEALTH CARE PROVIDERS. 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 2022, 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," - THAT WELCOMED PARTIPATION IN-PERSON AND VIRTUALLY THIS YEAR - AND MORE. HAWAI'I PACIFIC HEALTH ALSO SERVED AS THE PRESENTING SPONSOR FOR THE VIRTUAL GREAT ALOHA RUN. PROCEEDS FROM THE EVENT BENEFIT MORE THAN 150 NONPROFIT ORGANIZATIONS IN HAWAI'I. 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. 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.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Peter Lewis and Jessica Lewis - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	VARIOUS 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 policy	ANNUALLY, 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 official	COMPENSATION 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 09, 2022 TO REVIEW PHYSICIAN COMPENSATION AND ON JULY 26, 2022 TO REVIEW EXECUTIVE COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the public	DISCLOSURE 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 balances	OBLIGATED GROUP INTERCOMPANY TRANFERS - 99241474; PENSION AND POST RETIREMENT ADJUSTMENTS - 14981543; NON CONTROLLING INTEREST - 12675714; EQUITY OF UNCONSOLIDATED SUBS - 2012200; CHANGE IN SWAP - 859096; OTHER CHANGES IN NET ASSETS - -353448; CHANGE IN INTEREST IN KHF AND WHF - -12500555; EQUITY TRANSFERS WITH AFFILIATES - -98505798;
Schedule F, Part IV FOREIGN INVESTMENTS	THE 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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HAWAI'I HEALTH PARTNERS
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	352480297	HEALTHCARE	HI	$4,206,311	$5,580,672	HPH
ASC PACIFIC VENTURES LLC
55 MERCHANT STREET 27TH FLOOR	HONOLULU	HI	96813	270540034	AMBU. SURG. CTR.	DE	$0	$1,277,357	HPHPI
Keahonuiokalani LLC
55 Merchant Street 27th Floor	HONOLULU	HI	96813	383789483	Energy	HI	$198,101	$1,741,636	HPHPI
Honolulu Imaging Center LLC
55 MERCHANT STREET 27TH FLOOR	HONOLULU	HI	96813	871602945	Diag Imaging Ctr	DE	$4,397,411	$14,801,798	HPHPI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAPI'OLANI MED CTR FOR WOMEN & CHILDREN
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990177350	HOSPITAL	HI	501(c)(3)	3	HPH	Yes (true)
STRAUB CLINIC & HOSPITAL
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	912151670	HOSPITAL	HI	501(c)(3)	3	HPH	Yes (true)
PALI MOMI FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	383840327	FUNDRAISING	HI	501(c)(3)	7	HPH	Yes (true)
STRAUB FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990109350	FUNDRAISING	HI	501(c)(3)	7	HPH	Yes (true)
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990274038	HOSPITAL	HI	501(c)(3)	3	HPH	Yes (true)
WILCOX HEALTH FOUNDATION
3-3420 KUHIO HIGHWAY	LIHUE	HI	96766	990204242	FUNDRAISING	HI	501(c)(3)	7	HPH	Yes (true)
WILCOX MEMORIAL HOSPITAL
3-3420 KUHIO HIGHWAY	LIHUE	HI	96766	990074365	HOSPITAL	HI	501(c)(3)	3	HPH	Yes (true)
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990326099	HOSPITAL	HI	501(c)(3)	3	HPH	Yes (true)
PROVIDERS INSURANCE COMPANY
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	710893000	INSURANCE	HI	501(c)(3)	Type II	HPH	Yes (true)
KAPI'OLANI HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990246364	FUNDRAISING	HI	501(c)(3)	7	HPH	Yes (true)
KAPI'OLANI MEDICAL SPECIALISTS
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990322406	HEALTHCARE	HI	501(c)(3)	3	HPH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
INVISION LLC
1010 SOUTH KING STREET	HONOLULU	HI	96813	208565615	MRI CENTER	HI	NA	N/A
Honolulu Surgery Center LP
55 Merchant Street 24th Floor	Honolulu	HI	96813	621506645	Amb Surg Center	TN	NA	N/A
Specialty Surgical Suites LLC
1401 S Beretania St STE 750	Honolulu	HI	96814	461674512	Amb Surg Center	HI	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HAWAI'I PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990318588	HOLDING COMPANY	HI	NA	C Corporation	$1,256,882	$87,026,783	1	Yes (true)
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990145107	INACTIVE	HI	SCH	C Corporation	$0	$0	0	Yes (true)
HICORD INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990251496	INVESTMENT	HI	HPHPI	C Corporation	$0	$0	0	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (50 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
B	$168,189	FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
O	$14,398,108	FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
P	$195,819,864	FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
Q	$2,572,565	FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
R	$8,004,820	FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
S	$295,950,552	FMV
PROVIDER'S INSURANCE CORPORATION
C	$1,042,757	FMV
PROVIDER'S INSURANCE CORPORATION
O	$403,172	FMV
PROVIDER'S INSURANCE CORPORATION
P	$11,546,254	FMV
PROVIDER'S INSURANCE CORPORATION
Q	$50,982	FMV
KAPI'OLANI HEALTH FOUNDATION
O	$575,795	FMV
KAPI'OLANI HEALTH FOUNDATION
P	$1,659,673	FMV
KAPI'OLANI HEALTH FOUNDATION
R	$215,185	FMV
KAPI'OLANI MEDICAL SPECIALISTS
B	$98,115,834	FMV
KAPI'OLANI MEDICAL SPECIALISTS
O	$256,921,506	FMV
KAPI'OLANI MEDICAL SPECIALISTS
P	$56,595,796	FMV
KAPI'OLANI MEDICAL SPECIALISTS
Q	$593,319	FMV
KAPI'OLANI MEDICAL SPECIALISTS
R	$1,053,441	FMV
KAPI'OLANI MEDICAL SPECIALISTS
S	$2,696,395	FMV
PALI MOMI MEDICAL CENTER
O	$12,838,288	FMV
PALI MOMI MEDICAL CENTER
P	$163,567,235	FMV
PALI MOMI MEDICAL CENTER
Q	$2,320,841	FMV
PALI MOMI MEDICAL CENTER
R	$1,328,646	FMV
PALI MOMI MEDICAL CENTER
S	$185,015,728	FMV
STRAUB CLINIC & HOSPITAL
B	$131,006	FMV
STRAUB CLINIC & HOSPITAL
O	$19,150,483	FMV
STRAUB CLINIC & HOSPITAL
P	$306,299,610	FMV
STRAUB CLINIC & HOSPITAL
Q	$9,993,895	FMV
STRAUB CLINIC & HOSPITAL
R	$3,972,579	FMV
STRAUB CLINIC & HOSPITAL
S	$321,148,494	FMV
STRAUB FOUNDATION
C	$136,100	FMV
STRAUB FOUNDATION
O	$589,502	FMV
STRAUB FOUNDATION
P	$558,740	FMV
WILCOX MEMORIAL HOSPITAL
O	$9,218,379	FMV
WILCOX MEMORIAL HOSPITAL
P	$86,120,524	FMV
WILCOX MEMORIAL HOSPITAL
Q	$1,748,765	FMV
WILCOX MEMORIAL HOSPITAL
R	$910,935	FMV
WILCOX MEMORIAL HOSPITAL
S	$101,406,275	FMV
WILCOX HEALTH FOUNDATION
B	$1,123,700	FMV
WILCOX HEALTH FOUNDATION
O	$517,948	FMV
WILCOX HEALTH FOUNDATION
P	$230,439	FMV
KAUA'I MEDICAL CLINIC
O	$79,546	FMV
KAUA'I MEDICAL CLINIC
P	$8,548,894	FMV
KAUA'I MEDICAL CLINIC
Q	$146,579	FMV
KAUA'I MEDICAL CLINIC
S	$3,508,505	FMV
HAWAI'I PACIFIC PARTNERS INC
O	$308,638	FMV
HAWAI'I PACIFIC PARTNERS INC
P	$166,509	FMV
PALI MOMI FOUNDATION
O	$494,713	FMV
PALI MOMI FOUNDATION
P	$466,580	FMV
HONOLULU SURGERY CENTER
P	$605,533	FMV