2025-04-29T19:48:23-05:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 990105817 HEALTHCARE ASSOCIATION OF HAWAII HEAL 8085218961 707 RICHARDS STREET PH2 HONOLULU HI 96813 HILTON R RAETHEL PRESIDENT & CEO 8085218961 2025-04-29 1 0 RODNEY M HARANO P00389596 8085311040 2025-04-29 2023 2025-03-06 01:10:19Z HILTON R RAETHEL 707 RICHARDS STREET PH2 HONOLULU HI 96813 5307613 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 12 17 226152 187280 56615 614651 3269540 3581750 195741 -83578 298510 284327 3820406 4397150 0 7352 0 0 2167926 2483478 0 0 0 1310082 2324235 3478008 4815065 342398 -417915 5718073 6341073 1269408 1751097 4448665 4589976 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 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 15 0 1 12 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 572941 0 30161 SAM BALUKOFF CHAIR 1.00 X X 0 0 0 STEPHANIE NADOLNY CHAIR-ELECT 1.00 X X 0 0 0 DAN BRINKMAN PAST CHAIR 1.00 X X 0 0 0 RICK BRUNO SECRETARY/TREASURER 1.00 X X 0 0 0 CHASE AALBORG MEMBER-AT-LARGE 1.00 X 0 0 0 TRAVIS CLEGG MEMBER-AT-LARGE 1.00 X 0 0 0 GREGG OISHI MEMBER-AT-LARGE 1.00 X 0 0 0 WES LO MEMBER-AT-LARGE 1.00 X 0 0 0 DARLENE NAKAYAMA MEMBER-AT-LARGE 1.00 X 0 0 0 JOYCE JOHNSON MEMBER-AT-LARGE 1.00 X 0 0 0 TRICIA YAMASHITA MEMBER-AT-LARGE 1.00 X 0 0 0 TRICIA MEDEIROS MEMBER-AT-LARGE 1.00 X 0 0 0 LYNN FULTON MEMBER-AT-LARGE 1.00 X 0 0 0 TYRUS LEFLER MEMBER-AT-LARGE 1.00 X 0 0 0 DARRIN SCHADEL MEMBER-AT-LARGE 1.00 X 0 0 0 DAVE UNDERRINER MEMBER-AT-LARGE 1.00 X 0 0 0 GARY WONG MEMBER-AT-LARGE 1.00 X 0 0 0 WENDY ODO CFO 32.00 8.00 X 289107 0 27984 PAIGE CHOY ASSOCIATE VP 40.00 X 170922 0 27367 CATHI BEN-YOSSEF SENIOR DIRECTOR 40.00 X 166982 0 29272 JANNA HOSHIDE ASSOCIATE VP 4.00 36.00 X 0 234102 32725 ROBERT CHOY SENIOR DIRECTOR 40.00 X 127281 0 13232 1327233 234102 160741 5 0 1 0 PREMIER HEALTHCARE SOLUTIONS 5882 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 REPORTING SERVICES 105371 1 614651 614651 MEMBERSHIP DUES 900099 3250114 3250114 COMM HEALTH NEEDS 900099 169853 169853 ALL OTHER PROGRAMS 900099 161783 161783 3581750 106772 106772 531694 722044 -190350 -190350 -190350 242900 188419 54481 54481 ADMINISTRATIVE SERVICES 561000 157229 157229 COMMISSION 900099 68923 68923 OTHER INCOME 900099 3694 3694 229846 4397150 3585444 226152 -29097 X 7352 1360022 738457 32311 174598 178090 38839 24805 34168 873060 72472 4267 181545 107605 68377 27756 14649 UNRELATED BUSINESS INCO 50861 PROGRAMS 602411 PUBLIC RELATIONS 94992 REPAIRS AND MAINTENANCE 44700 83728 4815065 289278 150934 289817 293729 242166 265153 991265 204773 185125 45208 19648 3789861 4216696 1038756 426635 5718073 6341073 626649 1308509 211749 113950 431010 328638 1269408 1751097 X 4448665 4589976 4448665 4589976 5718073 6341073 -417915 559226 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3250114 327457 327457 566495 -239038 43151 31678 11473 154677 146502 8175 6945 6945 0 19648 PROJECT FUNDS HELD FOR OTHERS 6163 PREPAID EXPENSES 119856 LEASE DEPOSIT 19277 OPERATING RIGHT-OF-USE LEASE ASSETS 281339 426635 PROJECT FUNDS HELD FOR OTHERS 6163 OPERATING LEASE LIABILITY 289725 DUE TO RELATED PARTY 32750 328638 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, 2024 AND 2023, AND DETERMINED THAT THEY 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. HAH AWARDS AND SCHOLARSHIP GALA 242900 242900 188419 242900 242900 188419 188419 54481 X 1 1 X X X X 0 0 0 HILTON RAETHEL PRESIDENT & CEO 480822 0 70452 0 21667 0 18300 0 11861 0 603102 0 0 0 WENDY ODO CFO 245415 0 35790 0 7902 0 16123 0 11861 0 317091 0 0 0 JANNA HOSHIDE ASSOCIATE VP 0 208143 0 20661 0 5298 0 13600 0 19125 0 266827 0 0 PAIGE CHOY ASSOCIATE VP 150606 0 20085 0 231 0 10021 0 17346 0 198289 0 0 0 CATHI BEN-YOSSEF SENIOR DIRECTOR 149959 0 15416 0 1607 0 10147 0 19125 0 196254 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 SUMMER 2023 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 SUMMER 2023 BY AN INDEPENDENT CONSULTANT. THIS IS DOCUMENTED 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. FORM 990, PART IX, LINE 11G PAYROLL SERVICES 13,770. OTHER FEES 471,827. CONSULTANT 387,463. 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 189610 ACTUAL EXPENSES HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION P 827325 ACTUAL EXPENSES