2023-05-15T20:09:37-05:00 2022-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2021-07-01 821726643 LAULIMA DATA ALLIANCE LAUL 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 917900 0 X N/A X 2018 HI TO PROVIDE A COMPREHENSIVE DATA ANALYTICS AND REPORTING PLATFORM THAT HOSPITALS, HEALTHCARE LEADERS, POLICYMAKERS, RESEARCHERS, AND COMMUNITY LEADERS CAN ACCESS TO SUPPORT DECISION MAKING AND POLICY IN CREATING SUSTAINABLE HEALTHCARE SOLUTIONS FOR HAWAII'S COMMUNITIES. 12 10 0 11 0 0 59200 0 778753 910479 28 0 74 7421 838055 917900 0 0 0 0 437846 452157 0 0 0 327216 356530 765062 808687 72993 109213 512141 636215 90019 104880 422122 531335 TO PROVIDE A COMPREHENSIVE DATA ANALYTICS AND REPORTING PLATFORM THAT HOSPITALS, HEALTHCARE LEADERS, POLICYMAKERS, RESEARCHERS, AND COMMUNITY LEADERS CAN ACCESS TO SUPPORT DECISION MAKING AND POLICY IN CREATING SUSTAINABLE HEALTHCARE SOLUTIONS FOR HAWAII'S COMMUNITIES. 0 0 346892 917900 DATA ANALYTICS AND REPORTING PLATFORM. 346892 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X WENDY ODO 8085218961 707 RICHARDS STREET PH2 HONOLULU HI 96813 HALEY HSIEH EXECUTIVE DIRECTOR 40.00 X X 224925 0 32822 HILTON RAETHEL PRESIDENT & CEO 3.00 37.00 X X 0 461967 28085 GREG CARLSON DIRECTOR 1.00 X 0 0 0 LIBBY CHAR DIRECTOR 1.00 X 0 0 0 JOHN CHEN SECRETARY 1.00 X 0 0 0 DAVID DOBBS DIRECTOR 1.00 X 0 0 0 VINCE HU DIRECTOR 1.00 X 0 0 0 GARY KAJIWARA DIRECTOR 1.00 X 0 0 0 TIFFANY LEMMEN DIRECTOR 1.00 X 0 0 0 QUIN OGAWA DIRECTOR 1.00 X 0 0 0 STEVE ROBERTSON DIRECTOR 1.00 X 0 0 0 KRIS WILSON DIRECTOR 1.00 X 0 0 0 WENDY ODO CHIEF FINANCIAL OFFICER 4.00 36.00 X 0 261990 25741 224925 723957 86648 1 0 1 0 IOWA HOSPITAL ASSOCIATION 100 E GRAND AVE STE 100 DES MOINES IA 50309 DATA COLLECTION SERVICES 205517 1 MEMBERSHIP DUES 900099 833479 833479 ALL OTHER PROGRAMS 900099 77000 77000 910479 OTHER INCOME 900099 7421 7421 7421 917900 917900 0 0 X 246946 24695 222251 119429 11943 107486 2273 227 2046 51146 5115 46031 32363 25890 6473 157 157 7597 7597 249329 199463 49866 1590 1272 318 3432 2746 686 13666 10933 2733 4666 3733 933 2376 1901 475 8249 6600 1649 22215 17772 4443 PROGRAMS 29645 23716 5929 TAXES 8372 6698 1674 AUTOMOBILE AND PARKING 3826 3061 765 PUBLIC RELATIONS 1356 1085 271 54 42 12 808687 346892 461795 0 349161 487286 8072 3000 140566 134407 211379 199857 14342 11522 512141 636215 79927 91634 6667 6666 3425 6580 90019 104880 X 422122 531335 422122 531335 512141 636215 109213 0 X 0 1 X 1 0 X 59200 59200 758465 830657 828978 778753 910479 4107332 758465 830657 828978 837953 910479 4166532 0 0 0 4166532 28 28 28 28 792 74 7421 8287 758465 830657 829770 838055 917900 4174847 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FEDERAL INCOME TAX REFUND - 2019 AMOUNT: $ 792. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 74. 2021 AMOUNT: $ 7,421. 210816 199294 11522 563 563 0 11522 DUE TO HAH 6580 6580 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 X X 0 0 0 0 0 0 0 0 0 HILTON RAETHEL PRESIDENT & CEO 0 395890 0 50367 0 15710 0 17100 0 10985 0 490052 0 0 WENDY ODO CHIEF FINANCIAL OFFICER 0 225495 0 29380 0 7115 0 13605 0 12136 0 287731 0 0 HALEY HSIEH EXECUTIVE DIRECTOR 202932 0 19669 0 2324 0 13129 0 19693 0 257747 0 0 0 PART I, LINE 3 THE PRESIDENT/CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION. A SALARY REVIEW OF THE PRESIDENT/CEO AND CFO IS PERFORMED BIANNUALLY BY AN INDEPENDENT CONSULTANT. PERIODICALLY, THE EXECUTIVE DIRECTOR IS ALSO INCLUDED. THE LAST REVIEW WAS CONDUCTED IN SPRING 2021 AND THE EXECUTIVE DIRECTOR WAS NOT INCLUDED IN THE REVIEW. THE COMPENSATION COMMITTEE UTILIZES THE REVIEW AS A BASIS TO DETERMINE THE COMPENSATION FOR THE PRESIDENT/CEO. THIS IS DOCUMENTED IN A MEMORANDUM FROM THE COMPENSATION COMMITTEE CHAIR. FORM 990, PART VI, SECTION A, LINE 6 THE HEALTHCARE ASSOCIATION OF HAWAII IS THE SOLE INITIAL MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS MADE UP OF REPRESENTATIVES OF SIX DESIGNATED HOSPITALS OR HOSPITAL SYSTEMS, ONE ROTATING HOSPITAL NOT PART OF THE FIRST SIX, STATE OF HAWAII DEPARTMENT OF HEALTH, HAWAII MEDICAL SERVICE ASSOCIATION, THE JOHN A. BURNS SCHOOL OF MEDICINE/UNIVERSITY OF HAWAII, THE PRESIDENT AND CEO OF THE HEALTHCARE ASSOCIATION OF HAWAII AND THE EXECUTIVE DIRECTOR OF LAULIMA DATA ALLIANCE. 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 LAULIMA DATA ALLIANCE ADOPTED A CONFLICT OF INTEREST POLICY IN FYE 6/30/19. THE POLICY IS SENT OUT ON AN ANNUAL BASIS TO THE CURRENT BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE RESPONSES ARE SUMMARIZED, REVIEWED AND ANALYZED FOR REPORTING. 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 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. COMPARABLE DATA, SUCH AS A SALARY REVIEW BY AN INDEPENDENT CONSULTANT, IS USED, AND COMPENSATION FOR A SIMILAR POSITION IN A COMPARABLE ORGANIZATION IS ALSO CONSIDERED. THE EXECUTIVE DIRECTOR'S SALARY REVIEW WAS LAST CONDUCTED IN SPRING 2019. THIS IS DOCUMENTED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 LAULIMA DATA ALLIANCE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 199,463. MANAGEMENT AND GENERAL EXPENSES 49,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,329. HEALTHCARE ASSOCIATION OF HAWAII 707 RICHARDS ST PH2 HONOLULU HI 96813 990105817 ADVOCACY HI 501(C)(6) N/A N/A 0 HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION 707 RICHARDS ST PH2 HONOLULU HI 96813 510172774 EDUCATION HI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0