2023-05-15T18:55:40-05:00 2022-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2021-07-01 990105817 HEALTHCARE ASSOCIATION OF HAWAII HEAL 8085218961 707 RICHARDS STREET PH2 HONOLULU HI 96813 WENDY ODO CHIEF FINANCIAL OFFICER 8085218961 2023-05-15 1 WENDY ODO 999009999 MELANIE A KING P00220997 8085311040 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HILTON R RAETHEL 707 RICHARDS STREET PH2 HONOLULU HI 96813 4026249 0 X WWW.HAH.ORG X 1939 HI THE 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. 18 17 23 18 213947 188841 395750 70000 2833478 3121440 229065 171476 -250250 213947 3208043 3576863 0 0 0 0 1866319 2060610 0 0 0 1354044 1678979 3220363 3739589 -12320 -162726 6063425 6260582 1177576 2325444 4885849 3935138 THE 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. 0 0 PROVIDE 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. INFORM 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. REPRESENTS 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. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 20 0 23 1 1 1 0 0 0 1 1 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X WENDY ODO 8085218961 707 RICHARDS STREET PH2 HONOLULU HI 96813 HILTON RAETHEL PRESIDENT & CEO 34.00 6.00 X X 461967 0 28085 ART GLADSTONE CHAIR 1.00 X 0 0 0 DAN BRINKMAN CHAIR-ELECT 1.00 X 0 0 0 SAM BALUKOFF SECRETARY/TREASURER 1.00 X 0 0 0 WESLEY LO MEMBER-AT-LARGE 1.00 X 0 0 0 RYAN ASHLOCK MEMBER-AT-LARGE 1.00 X 0 0 0 GARY KAJIWARA MEMBER-AT-LARGE 1.00 X 0 0 0 ROWENA BUFFET TIMMS MEMBER-AT-LARGE 1.00 X 0 0 0 STEPHANIE NADOLNY MEMBER-AT-LARGE 1.00 X 0 0 0 STEVEN NAWAHINE MEMBER-AT-LARGE 1.00 X 0 0 0 CORINNE SUZUKA MEMBER-AT-LARGE 1.00 X 0 0 0 BRENDA HO MEMBER-AT-LARGE 1.00 X 0 0 0 TRICIA MEDEIROS MEMBER-AT-LARGE 1.00 X 0 0 0 JERRY CORREA MEMBER-AT-LARGE 1.00 X 0 0 0 JAY DUQUETTE MEMBER-AT-LARGE 1.00 X 0 0 0 JEN EATON MEMBER-AT-LARGE 1.00 X 0 0 0 RICHARD KISHABA MEMBER-AT-LARGE 1.00 X 0 0 0 DAVID PETTIJOHN MEMBER-AT-LARGE 1.00 X 0 0 0 TIMOTHY ROE FORMER MEMBER-AT-LARGE 1.00 X 0 0 0 CLAUDIA CRIST FORMER MEMBER-AT-LARGE 1.00 X 0 0 0 WENDY ODO CFO 32.00 8.00 X 261990 0 25741 JANNA HOSHIDE SR DIRECTOR 4.00 36.00 X 221850 0 31349 CATHI BEN-YOSSEF SR DIRECTOR 40.00 X 161489 0 28151 1107296 0 113326 4 0 1 0 WARD RESEARCH INC 828 FORT STREET MALL SUITE 210 HONOLULU HI 96813 RESEARCH & ANALYSIS - COMMUNITY HEALTH N 143244 PREMIER HEALTHCARE SOLUTIONS 5882 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 REPORTING SERVICES 105371 2 70000 70000 MEMBERSHIP DUES 900099 2779310 2779310 COMM HEALTH NEEDS 900099 232583 232583 ALL OTHER PROGRAMS 900099 109547 109547 3121440 137828 137828 483034 449386 33648 33648 33648 ADMINISTRATIVE SERVICE 561000 145819 145819 COMMISSION 900099 67628 67628 OTHER INCOME 900099 500 500 213947 3576863 3121440 213947 171476 844835 865270 42594 163846 144065 17946 25695 523658 31826 106166 3769 235236 39654 4669 40752 12795 UNRELATED BUSINESS INCO 26105 PROGRAMS 463530 PUBLIC RELATIONS 53125 MISCELLANEOUS 39981 54072 3739589 59899 837676 772922 524937 643514 520147 71840 202578 118109 114701 84469 4108300 3465146 292249 828207 6063425 6260582 958959 1245113 13700 223450 204917 856881 1177576 2325444 X 4885849 3935138 4885849 3935138 6063425 6260582 -162726 -787985 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 2779310 238929 113737 352666 370760 -18094 43151 20408 22743 152482 90756 61726 6945 6945 0 84469 DUE FROM LAULIMA 6580 DUE FROM HHERF 692057 PROJECT FUNDS HELD FOR OTHERS 6163 PREPAID EXPENSES 104129 LEASE DEPOSIT 19278 828207 PROJECT FUNDS HELD FOR OTHERS 6163 DUE TO RELATED PARTY 850718 856881 X PART X, LINE 2: U.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 PERIODS X 1 1 X X X X 0 0 0 HILTON RAETHEL PRESIDENT & CEO 395790 0 50467 0 15710 0 17100 0 10985 0 490052 0 0 0 WENDY ODO CFO 225495 0 29380 0 7115 0 13605 0 12136 0 287731 0 0 0 JANNA HOSHIDE SR DIRECTOR 198147 0 19570 0 4133 0 12122 0 19227 0 253199 0 0 0 CATHI BEN-YOSSEF SR DIRECTOR 145341 0 14602 0 1546 0 8924 0 19227 0 189640 0 0 0 PART I, LINE 1A THE 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. FORM 990, PART VI, SECTION A, LINE 6 HEALTHCARE 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 7A THE GOVERNING BODY IS MADE UP OF REPRESENTATIVES FROM REGULAR MEMBERS AND VOTED IN BY THE REGULAR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B REVISIONS TO THE BYLAWS REQUIRE APPROVAL BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B ALL 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 12C EACH 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 15 THE 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 19 HEALTHCARE ASSOCIATION OF HAWAII DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION 707 RICHARDS STREET PH 2 HONOLULU HI 96813 510172774 EDUCATION HI 501(C)(3) LINE 10 N/A 1 LAULIMA DATA ALLIANCE 707 RICHARDS STREET PH 2 HONOLULU HI 96813 821726643 HEALTHCARE DATA ANALYTICS & REPORTING HI 501(C)(3) LINE 10 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION O 157689 ACTUAL EXPENSES HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION P 650864 ACTUAL EXPENSES