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HEALTHCARE ASSOCIATION OF HAWAII: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEALTHCARE ASSOCIATION OF HAWAII (EIN 99-0105817)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349318587
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T18:55:40-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990105817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE ASSOCIATION OF HAWAIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone8085218961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 RICHARDS STREET PH2AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY ODOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8085218961PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWENDYPersonFirstNm
Person LastODOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A KINGPreparerPersonNm
PTINP00220997PTIN
Phone8085311040PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHILTON R RAETHELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 RICHARDS STREET PH2AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,026,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE HEALTHCARE ASSOCIATION OF HAWAII IS TO BE HAWAII'S MOST EFFECTIVE ADVOCATE FOR THE COMPREHENSIVE AND FINANCIALLY STRONG HEALTHCARE SYSTEM THAT SUCCESSFULLY RESPONDS TO THE DIVERSE AND CHANGING NEEDS OF ALL WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$213,947TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$188,841NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,750PYContributionsGrantsAmt
CY Contributions Grants$70,000CYContributionsGrantsAmt
PY Program Service Revenue$2,833,478PYProgramServiceRevenueAmt
CY Program Service Revenue$3,121,440CYProgramServiceRevenueAmt
PY Investment Income$229,065PYInvestmentIncomeAmt
CY Investment Income$171,476CYInvestmentIncomeAmt
PY Other Revenue-$250,250PYOtherRevenueAmt
CY Other Revenue$213,947CYOtherRevenueAmt
PY Total Revenue$3,208,043PYTotalRevenueAmt
CY Total Revenue$3,576,863CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,866,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,060,610CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,354,044PYOtherExpensesAmt
CY Other Expenses$1,678,979CYOtherExpensesAmt
PY Total Expenses$3,220,363PYTotalExpensesAmt
CY Total Expenses$3,739,589CYTotalExpensesAmt
PY Revenues Less Expenses-$12,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$162,726CYRevenuesLessExpensesAmt
Total Assets BOY$6,063,425TotalAssetsBOYAmt
Total Assets EOY$6,260,582TotalAssetsEOYAmt
Total Liabilities BOY$1,177,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,325,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,885,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,935,138NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE HEALTHCARE ASSOCIATION OF HAWAII IS TO BE HAWAII'S MOST EFFECTIVE ADVOCATE FOR THE COMPREHENSIVE AND FINANCIALLY STRONG HEALTHCARE SYSTEM THAT SUCCESSFULLY RESPONDS TO THE DIVERSE AND CHANGING NEEDS OF ALL WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE HEALTH CARE PROVIDERS WITH THE LATEST RESEARCH AND ANALYSIS OF IMPORTANT AND EMERGING ISSUES IN THE HOSPITAL AND HEALTH CARE FIELD, AND PROVIDE EDUCATIONAL OPPORTUNITIES THAT WILL IMPROVE ACCESS, QUALITY AND EFFICIENCY FOR HAWAII'S HEALTH CARE DELIVERY SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINFORM MEMBERS ABOUT THE STATUS OF THE INDUSTRY AND HEALTH CARE ISSUES AND EFFECTIVELY COMMUNICATES WITH HEALTHCARE PROVIDERS AND THE COMMUNITY AT LARGE ON ISSUES FACING THE HEALTHCARE INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescREPRESENTS MEMBERSHIP BY ADVOCATING LEGISLATION AT STATE AND FEDERAL LEVELS THAT IS IN THE COLLECTIVE INTERESTS OF ITS MEMBERS AND THEIR PATIENTS/RESIDENTS/CLIENTS AND ENSURES THAT LAWS AND REGULATIONS PROVIDE A REASONABLE AND EQUITABLE FRAMEWORK IN WHICH HEALTH CARE ORGANIZATIONS CAN PROVIDE AFFORDABLE, HIGH QUALITY HEALTH CARE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY ODOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085218961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 RICHARDS STREET PH2AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
HILTON RAETHEL
PRESIDENT & CEO34.006.00Yes (X)Yes (X)$461,967$0$28,085
ART GLADSTONE
CHAIR1.00Yes (X)$0$0$0
DAN BRINKMAN
CHAIR-ELECT1.00Yes (X)$0$0$0
SAM BALUKOFF
SECRETARY/TREASURER1.00Yes (X)$0$0$0
WESLEY LO
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
RYAN ASHLOCK
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GARY KAJIWARA
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
ROWENA BUFFET TIMMS
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
STEPHANIE NADOLNY
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
STEVEN NAWAHINE
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
CORINNE SUZUKA
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
BRENDA HO
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
TRICIA MEDEIROS
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JERRY CORREA
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JAY DUQUETTE
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JEN EATON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
RICHARD KISHABA
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
DAVID PETTIJOHN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
TIMOTHY ROE
FORMER MEMBER-AT-LARGE1.00Yes (X)$0$0$0
CLAUDIA CRIST
FORMER MEMBER-AT-LARGE1.00Yes (X)$0$0$0
WENDY ODO
CFO32.008.00Yes (X)$261,990$0$25,741
JANNA HOSHIDE
SR DIRECTOR4.0036.00$221,850$0$31,349Yes (X)
CATHI BEN-YOSSEF
SR DIRECTOR40.00$161,489$0$28,151Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,107,296TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$113,326TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WARD RESEARCH INC
828 FORT STREET MALL SUITE 210HONOLULUHI96813RESEARCH & ANALYSIS - COMMUNITY HEALTH N$143,244
PREMIER HEALTHCARE SOLUTIONS
5882 COLLECTIONS CENTER DRIVECHICAGOIL60693REPORTING SERVICES$105,371
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$70,000AllOtherContributionsAmt
Total Contributions$70,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,779,310$2,779,310
COMM HEALTH NEEDS900099$232,583$232,583
ALL OTHER PROGRAMS900099$109,547$109,547
FieldValueIRS element (for citing)
Total Program Service Revenue$3,121,440TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,828TotalRevenueColumnAmt
Exclusion$137,828ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$483,034SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$449,386SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,648SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,648TotalRevenueColumnAmt
Exclusion$33,648ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMINISTRATIVE SERVICE561000$145,819$145,819
COMMISSION900099$67,628$67,628
OTHER INCOME900099$500$500
FieldValueIRS element (for citing)
Other Revenue Total$213,947OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,576,863TotalRevenueColumnAmt
Related Or Exempt Func Income$3,121,440RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$213,947UnrelatedBusinessRevenueAmt
Exclusion$171,476ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$844,835TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$865,270TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,594TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$163,846TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,065TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,946TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,695TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$523,658TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,826TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,166TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,769TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235,236TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,654TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,669TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,752TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,795TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UNRELATED BUSINESS INCO$26,105
PROGRAMS$463,530
PUBLIC RELATIONS$53,125
MISCELLANEOUS$39,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,072TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,739,589TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,899BOYAmt
EOY$837,676EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$772,922BOYAmt
EOY$524,937EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$643,514BOYAmt
EOY$520,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,840BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$202,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,701BOYAmt
EOY$84,469EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,108,300BOYAmt
EOY$3,465,146EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$292,249BOYAmt
EOY$828,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,063,425BOYAmt
EOY$6,260,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$958,959BOYAmt
EOY$1,245,113EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,700BOYAmt
EOY$223,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,917BOYAmt
EOY$856,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,177,576BOYAmt
EOY$2,325,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,885,849BOYAmt
EOY$3,935,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,885,849BOYAmt
EOY$3,935,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,063,425BOYAmt
EOY$6,260,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$162,726ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$787,985NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,779,310DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$238,929NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$113,737NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$352,666NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$370,760AggregateReportedDuesNtcAmt
Taxable-$18,094TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,151OtherCostOrOtherBasisAmt
Depreciation$20,408DepreciationAmt
Book Value$22,743BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,482OtherCostOrOtherBasisAmt
Depreciation$90,756DepreciationAmt
Book Value$61,726BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,945OtherCostOrOtherBasisAmt
Depreciation$6,945DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,469TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM LAULIMA$6,580
DUE FROM HHERF$692,057
PROJECT FUNDS HELD FOR OTHERS$6,163
PREPAID EXPENSES$104,129
LEASE DEPOSIT$19,278
FieldValueIRS element (for citing)
Total Book Value Other Assets$828,207TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PROJECT FUNDS HELD FOR OTHERS$6,163
DUE TO RELATED PARTY$850,718
FieldValueIRS element (for citing)
Total Liability$856,881TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED HAH'S, HHERF'S, AND LAULIMA'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, AND DETERMINED THAT HAH, HHERF, AND LAULIMA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HAH, HHERF, AND LAULIMA ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
HILTON RAETHEL
PRESIDENT & CEO$395,790$0$50,467$0$15,710$0$17,100$0$10,985$0$490,052$0$0$0
WENDY ODO
CFO$225,495$0$29,380$0$7,115$0$13,605$0$12,136$0$287,731$0$0$0
JANNA HOSHIDE
SR DIRECTOR$198,147$0$19,570$0$4,133$0$12,122$0$19,227$0$253,199$0$0$0
CATHI BEN-YOSSEF
SR DIRECTOR$145,341$0$14,602$0$1,546$0$8,924$0$19,227$0$189,640$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE PRESIDENT/CEO IS ONLY ENTITLED TO EITHER HEALTH OR SOCIAL CLUB DUES. INVOICES ARE MAILED DIRECTLY TO THE ASSOCIATION. THERE WAS NO PERSONAL USE FOR THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6HEALTHCARE ASSOCIATION OF HAWAII IS A TRADE ORGANIZATION WHOSE REGULAR MEMBERS INCLUDE ACUTE CARE HOSPITALS, LONG-TERM CARE FACILITIES, HOME CARE AND HOSPICE PROVIDERS, ASSISTED LIVING FACILITIES AND ADULT RESIDENTIAL CARE HOMES. OTHER MEMBER CATEGORIES INCLUDE AFFILIATE/ASSOCIATE, PERSONAL AND EMERITUS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY IS MADE UP OF REPRESENTATIVES FROM REGULAR MEMBERS AND VOTED IN BY THE REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BREVISIONS TO THE BYLAWS REQUIRE APPROVAL BY MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BALL 990 REPORTING WAS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. ALL QUESTIONS AND CHANGES WERE ADDRESSED PRIOR TO FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. A CONFLICTING INTEREST WITH A PARTY OR A TRANSACTION SHALL BE FULLY DISCLOSED AS SOON AS RECOGNIZED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS. IF SO, THE CONFLICTED PARTY IS EXCLUDED FROM THE DISCUSSION AND/OR APPROVAL OF A TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT/CEO WAS DETERMINED BY THE COMPENSATION COMMITTEE ALONG WITH THE USE OF THE SALARY REVIEW PERFORMED IN SPRING 2021 BY AN INDEPENDENT CONSULTANT. IN DETERMINING THE COMPENSATION, THE COMPENSATION FOR A SIMILAR POSITION IN A COMPARABLE ORGANIZATION WAS CONSIDERED. THIS IS DOCUMENTED IN THE PERSONNEL FILES. THE COMPENSATION OF THE CFO WAS DETERMINED BY THE PRESIDENT & CEO BASED ON SEMI-ANNUAL PERFORMANCE REVIEWS AND ACCOMPLISHMENTS. THE CFO IS ALSO INCLUDED IN THE SALARY REVIEW PERFORMED IN SPRING 2021 BY AN INDEPENDENT CONSULTANT. RESULTS ARE REVIEWED WITH THE COMPENSATION COMMITTEE AND FILED IN THE CORPORATE FILES.
FORM 990, PART VI, SECTION C, LINE 19HEALTHCARE ASSOCIATION OF HAWAII DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION
707 RICHARDS STREET PH 2HONOLULUHI96813510172774EDUCATIONHI501(C)(3)LINE 10N/AYes (1)
LAULIMA DATA ALLIANCE
707 RICHARDS STREET PH 2HONOLULUHI96813821726643HEALTHCARE DATA ANALYTICS & REPORTINGHI501(C)(3)LINE 10N/AYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION
O$157,689ACTUAL EXPENSES
HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION
P$650,864ACTUAL EXPENSES