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HAWAII PACIFIC HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349305428
Schema version
2023v6.0
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)
Return2025-05-15T10:24:30+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12005 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990246363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hawai'i Pacific HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone8085357401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE ANN TSUTSUIPersonNm
Person TitleVP & SYSTEM CONTROLLERPersonTitleTxt
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren E BennettPreparerPersonNm
PTINP01787029PTIN
Phone2154485000PhoneNum
Preparation2025-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAYMOND P VARA JRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$281,694,913GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.HAWAIIPACIFICHEALTH.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionHAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1305TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$3,539,747TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,022,155NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,010,012PYContributionsGrantsAmt
CY Contributions Grants$14,536,880CYContributionsGrantsAmt
PY Program Service Revenue$206,697,687PYProgramServiceRevenueAmt
CY Program Service Revenue$217,927,632CYProgramServiceRevenueAmt
PY Investment Income$10,498,722PYInvestmentIncomeAmt
CY Investment Income$14,875,142CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$231,206,421PYTotalRevenueAmt
CY Total Revenue$247,339,654CYTotalRevenueAmt
PY Grants And Similar Paid$881,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$942,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,740,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,301,831CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,010,269CYTotalFundraisingExpenseAmt
PY Other Expenses$79,930,843PYOtherExpensesAmt
CY Other Expenses$86,300,074CYOtherExpensesAmt
PY Total Expenses$219,552,981PYTotalExpensesAmt
CY Total Expenses$229,544,405CYTotalExpensesAmt
PY Revenues Less Expenses$11,653,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,795,249CYRevenuesLessExpensesAmt
Total Assets BOY$994,455,433TotalAssetsBOYAmt
Total Assets EOY$1,202,009,162TotalAssetsEOYAmt
Total Liabilities BOY$491,151,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$677,964,518TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,304,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$524,044,644NetAssetsOrFundBalancesEOYAmt
MissionHAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$122,414,256ExpenseAmt
Grant$942,500GrantAmt
Revenue$217,927,632RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$122,414,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document612IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1305EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERIANN ERNSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085357890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Keith Matsumoto MD
Board of Director, Chair0.40Yes (X)Yes (X)$0$0$0
Raymond P Vara Jr
Board of Director, President & CEO50.311.8Yes (X)Yes (X)$2,464,885$0$1,946,467
Richard Wacker
Board of Director, Chair0.40Yes (X)Yes (X)$0$0$0
Beau Nakamoto MD
Board of Director (part year)0.440.0Yes (X)$0$327,377$12,690
Dennis Francis
Board of Director0.40.2Yes (X)$0$0$0
Elisia Flores
Board of Director0.40Yes (X)$0$0$0
John Jack K Tsui
Board of Director, Emeritus - non voting0.00Yes (X)$0$0$0
Kathryn Inouye
Board of Director0.40Yes (X)$0$0$0
Katsuya Andy Iizuka MD
Board of Director0.440.0Yes (X)$0$336,313$36,312
Mark Yamakawa
Board of Director0.40.3Yes (X)$0$0$0
Michael Yamane
Board of Director0.40.2Yes (X)$0$0$0
Monica Price MD
Board of Director (part year)0.440.2Yes (X)$0$177,078$32,967
Richanne Lam
Board of Director0.40.1Yes (X)$0$0$0
Robert Wotring II MD
Board of Director0.440.4Yes (X)$0$340,757$20,705
Stephen Lin MD
Board of Director0.40Yes (X)$0$0$0
Steven Ai
Board of Director (part year)0.40.3Yes (X)$0$0$0
Tad Jackson MD
Board of Director0.40Yes (X)$0$0$0
Todd Miller MD
Board of Director0.440.2Yes (X)$0$755,185$21,039
Trinette Kaui
Board of Director0.40.2Yes (X)$0$0$0
Amy Thomas RN
System CNE40.00Yes (X)$248,446$0$52,164
Arthur Gladstone
EVP & CSO30.025.0Yes (X)$926,332$0$336,892
Carrie Ann Tsutsui
VP & Controller18.230.2Yes (X)$307,290$0$79,120
Charles R Ching
EVP, General Counsel & Secretary26.113.9Yes (X)$830,806$0$294,495
David Okabe
EVP, CFO & Treasurer31.019.0Yes (X)$1,124,153$0$424,421
David Stumbaugh
VP4.036.0Yes (X)$317,042$0$95,124
David Underriner
EVP10.030.0Yes (X)$933,902$0$261,582
Dawn Dunbar
SVP9.535.5Yes (X)$432,600$0$119,562
Dean Tateyama
VP21.918.1Yes (X)$308,637$0$43,961
Douglas Kwock MD
VP4.036.0Yes (X)$533,566$0$121,002
James Lin MD
VP45.12.6Yes (X)$350,466$0$100,382
Jennie Chahanovich
EVP1.555.0Yes (X)$726,891$0$252,177
Jessica Lewis
Assistant Corporate Secretary17.023.0Yes (X)$183,999$0$45,659
John McNamara
SVP & CMO13.027.0Yes (X)$440,952$0$107,976
Katie Shigemitsu
Compliance Officer14.026.5Yes (X)$236,038$0$33,771
Leslie Chun MD
EVP6.054.0Yes (X)$881,508$0$323,377
Lorrie-Ann Luke
VP27.514.0Yes (X)$315,784$0$94,698
Louise Fukumoto
VP14.026.0Yes (X)$299,933$0$81,002
Michael Robinson
VP49.10.9Yes (X)$378,000$0$81,528
Peter Lewis
VP & Chief Information Security Officer36.83.2Yes (X)$346,846$0$25,649
Reina France Graves
Privacy Officer21.618.4Yes (X)$146,853$0$38,898
Shilpa Patel MD
SVP & CQO24.316.2Yes (X)$488,357$0$120,521
Steven Robertson
EVP & CIO36.016.5Yes (X)$899,339$0$314,398
Sunshine Topping
SVP (part year)37.512.5Yes (X)$493,721$0$127,928
Troy Branstetter
VP10.547.5Yes (X)$318,364$0$72,299
Warren Chaiko
SVP4.036.0Yes (X)$469,027$0$123,377
William Burke
VP24.028.0Yes (X)$326,715$0$89,507
Gidget Ruscetta RN
COO - KMCWC5.045.0$522,999$0$128,930Yes (X)
Gloria Brooks
COO - PMMC1.039.0$376,357$0$94,008Yes (X)
Matthew Sasaki
VP - HHP40.00$347,267$0$24,865Yes (X)
Terence Young
VP - KMS8.052.0$466,527$0$90,356Yes (X)
Travis Clegg
COO-SCH0.050.0$461,418$0$128,213Yes (X)
Brandon Wong
Former Officer0.00.0$204,835$0$28,833Yes (X)
Kenneth B Robbins MD
Former Officer20.00.0$120,079$0$27,263Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,229,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,936,710TotReportableCompRltdOrgAmt
Total Other Compensation$6,454,118TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K370IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLINICAL LABORATORIES OF HAWAII LLP
MAILCODE NUMBER 60300PO BOX 1300HONOLULUHI968071300MEDICAL SERVICES$28,655,310
PROLINK HEALTHCARE LLC
4600 MONTGOMERY RD STE 300CINCINNATIOH45212staffing services$24,046,908
MEDEFIS INC
2121 N 117TH AVE STE 200OMAHANE68164MANAGEMENT SERVICES$12,690,559
SODEXO INC AND AFFILIATES
9801 WASHINGTONIAN BLVDGAITHERSBURGMD20878FOOD & ENVIRONMENT SERVICES$10,321,283
HI RESIDENCY PROGRAMS INC
1356 LUSITANA STREET STE 510HONOLULUHI96813MEDICAL SERVICES$8,155,598
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K264CntrctRcvdGreaterThan100KCnt
Related Organizations$52,219RelatedOrganizationsAmt
Government Grants$13,550,292GovernmentGrantsAmt
All Other Contributions$934,369AllOtherContributionsAmt
Total Contributions$14,536,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Admin/Mgmt Services561000$213,062,739$210,183,006$3,754,830-$875,097
HAWAI'I HEALTH PARTNERS561000$4,242,854$4,242,854
GRANT AND CLINICAL TRIALS621500$83,306$83,306
NET PATIENT REVENUE624190$538,733$538,733

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$217,927,632TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,400,792TotalRevenueColumnAmt
Unrelated Business Revenue-$215,083UnrelatedBusinessRevenueAmt
Exclusion$7,615,875ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,829,609SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,355,259SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,474,350SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,474,350TotalRevenueColumnAmt
Exclusion$7,474,350ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,339,654TotalRevenueColumnAmt
Related Or Exempt Func Income$215,047,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,539,747UnrelatedBusinessRevenueAmt
Exclusion$14,215,128ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$942,500TotalAmt
Program Services$942,500ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,282,994TotalAmt
Program Services$10,698,096ProgramServicesAmt
Management And General$4,584,898ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$280,603TotalAmt
Management And General$280,603ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,048,675TotalAmt
Program Services$44,962,954ProgramServicesAmt
Management And General$53,630,765ManagementAndGeneralAmt
Fundraising$1,454,956FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,950,621TotalAmt
Program Services$4,550,492ProgramServicesAmt
Management And General$3,351,590ManagementAndGeneralAmt
Fundraising$48,539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,007,114TotalAmt
Program Services$6,120,858ProgramServicesAmt
Management And General$4,632,399ManagementAndGeneralAmt
Fundraising$253,857FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,731,824TotalAmt
Program Services$4,173,490ProgramServicesAmt
Management And General$3,446,512ManagementAndGeneralAmt
Fundraising$111,822FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,148,318TotalAmt
Management And General$2,148,318ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,294TotalAmt
Management And General$115,294ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$58,024TotalAmt
Management And General$58,024ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,076,855TotalAmt
Management And General$1,076,855ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,395,789TotalAmt
Program Services$4,665,110ProgramServicesAmt
Management And General$10,720,701ManagementAndGeneralAmt
Fundraising$9,978FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,607,770TotalAmt
Program Services$12,643ProgramServicesAmt
Management And General$3,595,127ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,307TotalAmt
Program Services$126,687ProgramServicesAmt
Management And General$72,601ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,990,606TotalAmt
Program Services$16,639,516ProgramServicesAmt
Management And General$7,351,090ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,492,998TotalAmt
Program Services$2,679,626ProgramServicesAmt
Management And General$1,813,372ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$745,970TotalAmt
Program Services$326,699ProgramServicesAmt
Management And General$417,801ManagementAndGeneralAmt
Fundraising$1,470FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$98,754TotalAmt
Program Services$48,494ProgramServicesAmt
Management And General$50,260ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,463,141TotalAmt
Program Services$2,381,138ProgramServicesAmt
Management And General$82,003ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,830,722TotalAmt
Program Services$9,703,206ProgramServicesAmt
Fundraising$127,516FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$194,107TotalAmt
Management And General$194,107ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENDITURES$11,879,335$11,879,335
OTHER PURCHASES$3,092,233$1,142,244$1,949,989
TAXES & LICENSES$2,083,120$180,731$1,902,389
FOOD & MEALS$1,222,548$217,894$1,004,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,605,183TotalAmt
Program Services$962,543ProgramServicesAmt
Management And General$2,640,528ManagementAndGeneralAmt
Fundraising$2,112FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$229,544,405TotalAmt
Program Services$122,414,256ProgramServicesAmt
Management And General$105,119,880ManagementAndGeneralAmt
Fundraising$2,010,269FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,194,077BOYAmt
EOY$133,266,051EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,744,395BOYAmt
EOY$2,230,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,647BOYAmt
EOY$259,887EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,364,175BOYAmt
EOY$9,614,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,374,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,783,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,905,679BOYAmt
EOY$56,591,094EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$156,829,357BOYAmt
EOY$177,399,300EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$337,075,680BOYAmt
EOY$555,106,821EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$4,800,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$228,236,423BOYAmt
EOY$262,740,358EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,455,433BOYAmt
EOY$1,202,009,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,347,883BOYAmt
EOY$48,439,074EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,478,804BOYAmt
EOY$367,554,916EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$98,898,976BOYAmt
EOY$95,434,245EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,425,524BOYAmt
EOY$166,536,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$491,151,187BOYAmt
EOY$677,964,518EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,197,365BOYAmt
EOY$501,359,965EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,106,881BOYAmt
EOY$22,684,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,304,246BOYAmt
EOY$524,044,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,455,433BOYAmt
EOY$1,202,009,162EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,795,249ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,326,900NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$47,381,751OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations6SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
KAUA'I MEDICAL CLINIC
9903260993Yes (true)$2,485$0
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
9901773503Yes (true)$0$0
WILCOX MEMORIAL HOSPITAL
9900743653Yes (true)$0$0
PALI MOMI MEDICAL CENTER
9902740383Yes (true)$0$0
STRAUB CLINIC & HOSPITAL
9121516703Yes (true)$0$0
KAPI'OLANI MEDICAL SPECIALISTS
9903224063Yes (true)$126,579,815$0
FieldValueIRS element (for citing)
Supported Organizations Total6SupportedOrganizationsTotalCnt
Support Sum$126,582,300SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g(vi) SUPPORTED ORGANIZATIONSHAWAI'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 A, Part IV, Section A, Line 6 Support to other supported orgsHAWAI'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 PoliciesSIX 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/TrusteeHAWAI'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/ActivitiesHAWAI'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

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)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$58,024OtherActivitiesAmt
Total Lobbying Expenditures$58,024TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationA 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

FieldValueIRS element (for citing)
Assets Included$24,569AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,328,682BeginningYearBalanceAmt
Other Expenditures$528,781OtherExpendituresAmt
End Year Balance$10,799,901EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,473,655BeginningYearBalanceAmt
Other Expenditures$144,973OtherExpendituresAmt
End Year Balance$11,328,682EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,942,804BeginningYearBalanceAmt
Other Expenditures$311,768OtherExpendituresAmt
End Year Balance$12,631,036EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,159,511OtherCostOrOtherBasisAmt
Depreciation$1,881,180DepreciationAmt
Book Value$1,278,331BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,931,183OtherCostOrOtherBasisAmt
Depreciation$9,041,249DepreciationAmt
Book Value$889,934BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,095,087OtherCostOrOtherBasisAmt
Depreciation$103,861,446DepreciationAmt
Book Value$22,233,641BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,207,191OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$17,207,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,591,094TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$71,129,395BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED PARTNERSHIP$288,653,641F
HPH BOARD DESIGNATED$6,510,405F
INVESTMENT IN TRUVETA$2,000,000F
INVESTMENT IN CAPITAL RX$1,999,996F
INVESTMENT IN LEAVITT$1,971,424F
HELD BY TRUSTEE$182,841,960F
FieldValueIRS element (for citing)
Total Book Value Securities$555,106,821TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (27 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST - FOUNDATION ASSET$97,936,738
NOTE RECEIVABLE HPHPI$69,880,591
PREPAID PENSION$47,466,365
DUE FROM HPHMG$16,748,806
DEFERRED CHARGES - TK57$11,198,973
RIGHT OF USE ASSETS OPERATING$5,359,728
DEFERRED CHARGES - RETIREMENT$2,027,882
COST OF BOND ISSUANCE
RIGHT OF USE ASSETS FINANCE$1,833,816
OTHER RECEIVABLES$5,761,844
INVESTMENT LIFE INSURANCE CSV$1,475,676
DUE FROM KAUA'I MEDICAL CENTER$402,399
DUE FROM STRAUB FOUNDATION$25,140
DUE FROM KAPI'OLANI HEALTH FOUNDATION$32,968
DUE FROM HPHPI$1,712,178
DUE FROM PALI MOMI FOUNDATION$49,784
DUE FROM HONOLULU SURGERY CENTER$104,347
DUE FROM WILCOX MEMORIAL HOSPITAL$146,859
DUE FROM KAPI'OLANI MEDICAL CENTER$142,767
DUE FROM STRAUB MEDICAL CENTER$135,660
DUE FROM WILCOX HEALTH FOUNDATION$16,204
DUE FROM PALI MOMI MEDICAL CENTER$145,779
DUE FROM PROVIDERS INSURANCE CORP.$51,812
DEFERRED CHARGES - LEASE/DEP$37,699
ARTWORK$24,569
DUE FROM KEAHONUIOKALANI$14,797
DUE FROM HICORD, INC.$6,977
FieldValueIRS element (for citing)
Total Book Value Other Assets$262,740,358TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (17 entries)

DescDescAmtAmt
TAXABLE BONDS$129,628,113
LT LEASE LIABILITY - OPERATING$4,643,692
OTHER LONG TERM LIABILITIES$11,782,960
DUE TO KAPI'OLANI MED. SPECIALISTS$9,862,905
CURRENT PORTION OF CAPITAL LEASE$2,075,571
DUE TO HPHMG$483,201
LT LEASE LIABILITY - FINANCE$1,325,174
UH JABSOM SCHOLARSHIP PLEDGE$528,168
ST LEASE LIABILITY - FINANCE$688,514
LT FEDERAL EXCISE TAX$621,250
STALE DATED AP CHECKS$432,744
DEFERRED RENT LIABILITY$326,602
DUE TO KAUA'I MEDICAL CLINIC$1,847
DUE TO PROVIDER'S INSURANCE CORP
DUE TO KAPI'OLANI HEALTH FOUNDATION$3,810,203
DUE TO STRAUB FOUNDATION$195,717
DUE TO WILCOX FOUNDATION$129,622
FieldValueIRS element (for citing)
Total Liability$166,536,283TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsHAWAI'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) footnoteUNCERTAIN TAX POSITIONS AUDITED FINANCIAL STATEMENT FOOTNOTE THE COMPANY HAS NOT RECORDED ANY EXPENSE OR ACCRUED FOR ANY RELATED EXPENSE FOR ANY UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$114,384,017RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$114,384,017SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$114,384,017TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREAT ALOHA RUN
418 KUWILI ST STE 102HONOLULUHI96817990314751501(C)(3)$180,000GENERAL SUPPORT
HAWAI'I COMMUNITY FOUNDATION
827 FORT ST MALLHONOLULUHI96813990261283501(C)(3)$100,000GENERAL SUPPORT
AMERICAN HEART ASSN
677 ALA MOANA BLVDHONOLULUHI96813135613797501(C)(3)$75,000GENERAL SUPPORT
UNIVERSITY OF HAWAI'I
1334 LOWER CAMPUS ROADHONOLULUHI96822996000354GOVERNMENT$65,500GENERAL SUPPORT
DANIEL R SAYRE MEMORIAL
PO BOX 1285KAILUAKONAHI96745261097159501(C)(3)$50,000GENERAL SUPPORT
BIKESHARE HAWAI'I
914 ALA MOANA BLVDHONOLULUHI96814464561541501(C)(3)$45,000GENERAL SUPPORT
ALOHA UNITED WAY
200 N VINE BLVD STE 700HONOLULUHI96817990073494501(C)(3)$40,000GENERAL SUPPORT
UH FOUNDATION
2444 DOLE ST 105HONOLULUHI96822990085260501(C)(3)$33,500GENERAL SUPPORT
HONOLULU MUSEUM OF ART
900 S BERETANIA STHONOLULUHI96814990079713501(C)(3)$30,000GENERAL SUPPORT
GIFT FOUNDATION OF HAWAI'I
1288 ALA MOANA BLVD 201HONOLULUHI96814300266316501(C)(3)$25,000GENERAL SUPPORT
HAWAI'I EXECUTIVE COLLABORATIVE
827 FORT ST MALL 2ND FLHONOLULUHI96813844041099501(C)(3)$25,000GENERAL SUPPORT
BLOOD BANK OF HAWAI'I
2043 DILLINGHAM BLVDHONOLULUHI96819990073479501(C)(3)$25,000GENERAL SUPPORT
AMERICAN RED CROSS
4155 DIAMOND HEAD ROADHONOLULUHI96816530196605501(C)(3)$15,000GENERAL SUPPORT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVEHONOLULUHI96826990073490501(C)(3)$15,000GENERAL SUPPORT
AFTER SCHOOL ALL STARS
4747 KILAUEA AVEHONOLULUHI96816274604870501(C)(3)$15,000GENERAL SUPPORT
MAKE A WISH HAWAI'I
900 FORT ST MALL STE 1200HONOLULUHI96813990220777501(C)(3)$15,000GENERAL SUPPORT
MARCH OF DIMES
1580 MAKALOA ST STE 1200HONOLULUHI96814131846366501(C)(3)$15,000GENERAL SUPPORT
KAUAI PLANNING AND ACTION
2959 UMI ST STE 201LIHUEHI96766201579949501(C)(3)$15,000GENERAL SUPPORT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVEHONOLULUHI96815990179392501(C)(3)$13,500GENERAL SUPPORT
HOUSING HAWAIIS FUTURE
1008 LUNAAI PLKAILUAHI96734873388003501(C)(3)$12,500GENERAL SUPPORT
HOOLA NA PUA
PO BOX 22551HONOLULUHI96823465139164501(C)(3)$10,000GENERAL SUPPORT
SUSAN G KOMEN
13770 NOEL RD UNIT 801889DALLASTX75380751835298501(C)(3)$10,000GENERAL SUPPORT
FAMILY PROMISE OF HAWAI'I
245 N KUKUI ST STE 104HONOLULUHI96817202645489501(C)(3)$10,000GENERAL SUPPORT
AMERICAN CANCER SOCIETY
3380 CHASTAIN MEADOWS PKWY STE 200KENNESAWGA30144131788491501(C)(3)$10,000GENERAL SUPPORT
BOY SCOUTS OF AMERICA ALOHA COUNCIL
42 PUIWA RDHONOLULUHI96817990073482501(C)(3)$10,000GENERAL SUPPORT
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLNEW YORKNY10004133541931501(C)(3)$8,000GENERAL SUPPORT
DIAMOND HEAD THEATRE
520 MAKAPUU AVEHONOLULUHI96813990073495501(C)(3)$7,500GENERAL SUPPORT
AHAHUI KOA ANUENUE
1337 LOWER CAMPUS RDHONOLULUHI96822990085260501(C)(3)$7,000GENERAL SUPPORT
AMERICAN LUNG ASSOCIATION
1050 QUEEN STREET STE 100HONOLULUHI96814131632524501(C)(3)$6,000GENERAL SUPPORT
HAWAI'I PUBLIC HEALTH INSTITUTE
707 RICHARDS ST STE 300HONOLULUHI96813680637054501(C)(3)$5,500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 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
Raymond P Vara Jr
Board of Director, President & CEO$1,231,412$0$505,774$0$727,699$0$1,923,428$0$23,039$0$4,411,352$0$671,154$0
Katsuya Andy Iizuka MD
Board of Director$0$291,428$0$29,275$0$15,610$0$13,200$0$23,112$0$372,625$0$0
Todd Miller MD
Board of Director$0$669,933$0$3,857$0$81,395$0$13,200$0$7,839$0$776,224$0$0
Beau Nakamoto MD
Board of Director (part year)$0$223,966$0$7,368$0$96,043$0$12,690$0$0$0$340,067$0$0
Monica Price MD
Board of Director (part year)$0$150,244$0$15,107$0$11,727$0$6,813$0$26,154$0$210,045$0$0
Robert Wotring II MD
Board of Director$0$275,961$0$10,856$0$53,940$0$13,200$0$7,505$0$361,462$0$0
Kenneth B Robbins MD
Former Officer$120,079$0$0$0$0$0$12,920$0$14,343$0$147,342$0$0$0
Brandon Wong
Former Officer$55,230$0$0$0$149,605$0$5,721$0$23,112$0$233,668$0$14,729$0
Troy Branstetter
VP$246,540$0$42,056$0$29,768$0$64,596$0$7,703$0$390,663$0$12,437$0
William Burke
VP$248,945$0$45,000$0$32,770$0$71,420$0$18,087$0$416,222$0$41,453$0
Jennie Chahanovich
EVP$403,402$0$126,291$0$197,198$0$238,403$0$13,774$0$979,068$0$142,527$0
Warren Chaiko
SVP$280,105$0$67,798$0$121,124$0$94,588$0$28,789$0$592,404$0$62,456$0
Charles R Ching
EVP, General Counsel & Secretary$474,538$0$139,662$0$216,606$0$278,322$0$16,173$0$1,125,301$0$187,977$0
Leslie Chun MD
EVP$581,407$0$181,467$0$118,634$0$298,021$0$25,356$0$1,204,885$0$191,112$0
Dawn Dunbar
SVP$313,399$0$74,859$0$44,342$0$94,230$0$25,332$0$552,162$0$68,960$0
Louise Fukumoto
VP$228,478$0$40,805$0$30,650$0$65,485$0$15,517$0$380,935$0$0$0
Arthur Gladstone
EVP & CSO$544,689$0$190,612$0$191,031$0$311,153$0$25,739$0$1,263,224$0$216,711$0
Reina France Graves
Privacy Officer$145,547$0$0$0$1,306$0$14,366$0$24,532$0$185,751$0$0$0
Douglas Kwock MD
VP$410,417$0$73,135$0$50,014$0$96,006$0$24,996$0$654,568$0$70,038$0
Jessica Lewis
Assistant Corporate Secretary$176,275$0$5,000$0$2,724$0$18,051$0$27,608$0$229,658$0$0$0
Peter Lewis
VP & Chief Information Security Officer$274,619$0$48,447$0$23,780$0$24,329$0$1,320$0$372,495$0$0$0
James Lin MD
VP$275,354$0$49,423$0$25,689$0$75,043$0$25,339$0$450,848$0$45,528$0
Lorrie-Ann Luke
VP$240,929$0$43,449$0$31,406$0$68,959$0$25,739$0$410,482$0$36,781$0
John McNamara
SVP & CMO$320,895$0$75,674$0$44,383$0$98,251$0$9,725$0$548,928$0$0$0
David Okabe
EVP, CFO & Treasurer$601,227$0$206,576$0$316,350$0$408,248$0$16,173$0$1,548,574$0$244,318$0
Shilpa Patel MD
SVP & CQO$356,250$0$72,211$0$59,896$0$95,189$0$25,332$0$608,878$0$0$0
Steven Robertson
EVP & CIO$489,039$0$173,887$0$236,413$0$298,225$0$16,173$0$1,213,737$0$192,849$0
Michael Robinson
VP$283,128$0$59,914$0$34,958$0$71,469$0$10,059$0$459,528$0$45,542$0
Katie Shigemitsu
Compliance Officer$230,075$0$0$0$5,963$0$24,381$0$9,390$0$269,809$0$0$0
David Stumbaugh
VP$247,602$0$43,837$0$25,603$0$70,012$0$25,112$0$412,166$0$37,815$0
Dean Tateyama
VP$228,523$0$40,805$0$39,309$0$28,688$0$15,273$0$352,598$0$0$0
Amy Thomas RN
System CNE$226,334$0$20,493$0$1,619$0$24,275$0$27,889$0$300,610$0$0$0
Sunshine Topping
SVP (part year)$361,974$0$94,627$0$37,120$0$102,865$0$25,063$0$621,649$0$63,758$0
Carrie Ann Tsutsui
VP & Controller$239,446$0$42,745$0$25,099$0$67,840$0$11,280$0$386,410$0$38,265$0
David Underriner
EVP$627,499$0$184,891$0$121,512$0$243,795$0$17,787$0$1,195,484$0$164,363$0
Gloria Brooks
COO - PMMC$287,572$0$61,348$0$27,437$0$85,585$0$8,423$0$470,365$0$36,720$0
Travis Clegg
COO-SCH$348,946$0$85,611$0$26,861$0$100,435$0$27,778$0$589,631$0$74,663$0
Gidget Ruscetta RN
COO - KMCWC$377,504$0$93,440$0$52,055$0$113,957$0$14,973$0$651,929$0$58,022$0
Matthew Sasaki
VP - HHP$277,769$0$48,895$0$20,603$0$15,277$0$9,588$0$372,132$0$0$0
Terence Young
VP - KMS$354,375$0$87,078$0$25,074$0$88,471$0$1,885$0$556,883$0$34,989$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useHOUSING 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 feesHEALTH/SOCIAL CLUB DUES WERE PAID FOR EIGHT OFFICERS OF THE ORGANIZATION. ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS, INCLUDED IN PART II, COLUMN (B)(III), DURING THE 2023 CALENDAR YEAR: BRANDON WONG - $133,092
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planSUPPLEMENTAL 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. - $307,960 DAVID OKABE - $114,710 LESLIE CHUN - $60,329 CHARLES R. CHING - $77,492 STEVEN ROBERTSON - $94,544 ARTHUR GLADSTONE - $83,383 JENNIE CHAHANOVICH - $53,405 DAVID UNDERRINER - $30,738 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. - $505,774 DAVID OKABE - $176,576 LESLIE CHUN - $181,467 CHARLES R. CHING - $139,662 STEVEN ROBERTSON - $143,887 ARTHUR GLADSTONE - $160,613 JENNIE CHAHANOVICH - $126,291 DAVID UNDERRINER - $184,891 GIDGET RUSCETTA - $ 93,440 TRAVIS CLEGG - $ 85,611 SUNSHINE TOPPING - $84,627 JOHN MCNAMARA - $75,674 DAWN DUNBAR - $74,859 DOUGLAS KWOCK - $73,135 SHILPA PATEL - $72,211 TERENCE YOUNG - $72,078 WARREN CHAIKO - $67,798 GLORIA BROOKS - $ 61,348 MICHAEL ROBINSON - $49,914 JAMES LIN - $49,423 MATTHEW SASAKI - $48,895 PETER LEWIS - $48,447 WILLIAM BURKE - $45,000 DAVID STUMBAUGH - $43,837 CARRIE ANN TSUTSUI - $42,745 LOUISE FUKUMOTO - $40,805 LORRIE-ANN LUKE - $43,449 TROY BRANSTETTER - $42,056 DEAN TATEYAMA - $40,805 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. - $500,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE
A9902669610000000002019-05-15$48,079,910SEE PART VIfalsefalsefalse
STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE
B990266961419800NJ22023-07-03$136,225,393SEE PART VIfalsefalsefalse
STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE
C990266961419800PS02024-01-10$199,996,456SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$12,202,779$0$48,079,910$0$0$0$493,599$0$0$0$47,586,311$02019Yes (true)falseYes (true)Yes (true)
B$136,225,393$1,348,941$134,876,4522023Yes (true)falseYes (true)Yes (true)
C$203,754,881$1,093,360$1,511,113$21,262,214$179,888,194falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0040.004falseYes (true)0.3066falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00610.0061falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalsefalsefalsefalsefalsefalseYes (true)
BfalsefalsefalsefalsefalsefalsefalsefalseYes (true)
CfalsefalsefalsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDSTHE 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 BONDSLINE A TO REFUND SERIES 2013-C BOND ISSUED 10/03/2013. LINE B SERIES 2023C IS NEW MONEY TO FUND THE CONSTRUCTION OF A NEW PARKING BUILDING AT STRAUB CLINIC & HOSPITAL. LINE C TO REFUND SERIES 2013C BOND ISSUED 10/03/2013.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTSOUTPATIENT OPERATING ROOMS IN FISCAL YEAR 2024, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $55,372,907 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 20,684 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 2024, KAPI'OLANI PERFORMED 4,822 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 IN FISCAL YEAR 2024, PALI MOMI PERFORMED 3,946 OUTPATIENT SURGERIES. STRAUB CLINIC AND HOSPITAL (STRAUB) FEATURES A STATE-OF-THE-ART HYBRID SUITE FOR COMPLEX HEART PROCEDURES AND HAS INTEGRATED OUTPATIENT SURGERY, IN FISCAL YEAR 2024 STRAUB PERFORMED 3,449 OUTPATIENT SURGERIES. WILCOX MEMORIAL HOSPITAL (WILCOX) HAS A STATE-OF-THE-ART SURGICAL CENTER AND IN FISCAL YEAR 2024 PERFORMED 2,631 OUTPATIENT SURGERIES. OUTPATIENT EMERGENCY DEPARTMENTS IN FISCAL YEAR 2024, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $50,787,855 IN DIRECT EXPENSES FOR OUTPATIENT EMERGENCY DEPARTMENT (ED) 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 157,262 PATIENTS FOR OUTPATIENT ED VISITS. KAPI'OLANI IS THE ONLY LEVEL III PEDIATRIC TRAUMA CENTER SERVING HAWAI'I AND THE PACIFIC REGION. IN FISCAL YEAR 2024, KAPI'OLANI'S ED HAD 51,486 OUTPATIENT ED VISITS. PALI MOMI IS THE ONLY LEVEL III TRAUMA CENTER SERVING CENTRAL AND WEST O'AHU AND IN FISCAL YEAR 2024, PALI MOMI HAD 45,149 OUTPATIENT ED VISITS. IN FISCAL YEAR 2024, STRAUB HAD 36,289 OUTPATIENT ED 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 2024, WILCOX'S HAD 24,338 OUTPATIENT ED VISITS ON KAUA'I. PEDIATRICS-NEONATAL SERVICES IN FISCAL YEAR 2024, HAWAI'I PACIFIC HEALTH SPENT $44,045,505 IN DIRECT EXPENSES FOR PEDIATRIC-NEONATAL SERVICES AS PART OF ITS COMMITMENT TO PROVIDE HIGH-QUALITY MEDICAL CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. KAPI'OLANI IS RECOGNIZED AS HAWAI'I'S PEDIATRIC MEDICAL CENTER AND ALSO PROVIDES CARE THROUGHOUT THE PACIFIC REGION. IT HAS THE ONLY INTENSIVE CARE UNITS IN HAWAI'I TO TREAT CRITICALLY ILL CHILDREN AND INFANTS. IN FISCAL YEAR 2024, THE PEDIATRIC INTENSIVE CARE UNIT SERVED NEARLY 700 CHILDREN RANGING IN AGE FROM ONE WEEK TO 21 YEARS OF AGE. SPECIAL SERVICES DELIVERED BY THE PEDIATRIC INTENSIVE CARE UNIT INCLUDE AN OPEN-HEART PROGRAM THROUGH ITS NEW PEDIATRIC HEART CENTER, ECMO (EXTRACORPOREAL MEMBRANE OXYGENATION), DIALYSIS CRRT (CONTINUOUS RENAL REPLACEMENT THERAPY), AND TRAUMA AND TRANSPLANT COLLABORATION WITH OTHER MEDICAL CENTERS FOR POSTOPERATIVE CARE. THE NEONATAL INTENSIVE CARE UNIT TREATS MORE THAN 1,000 OF THE TINIEST AND MOST VULNERABLE INFANTS IN HAWAI'I EACH YEAR. SPECIALIZED PROCEDURES INCLUDE ECMO (EXTRACORPOREAL MEMBRANE OXYGENATION) AND WHOLE-BODY COOLING. KAPI'OLANI ALSO PROVIDES SPECIALTY PEDIATRIC CARE IN CARDIOLOGY, GASTROENTEROLOGY, NEUROLOGY, OPHTHALMOLOGY, UROLOGY, ONCOLOGY, SURGERY, ORTHOPEDICS, REHABILITATION AND OTHER SUPPORT SERVICES. IT IS A MAJOR TEACHING HOSPITAL FOR THE UNIVERSITY OF HAWAI'I JOHN A. BURNS SCHOOL OF MEDICINE'S PEDIATRIC AND NEONATAL-PERINATAL MEDICINE PROGRAMS. IN FISCAL YEAR 2024, KAPI'OLANI PROVIDED SPECIALIZED CARE FOR 3,534 PEDIATRIC-NEONATAL PATIENTS. WILCOX MEDICAL CENTER PROVIDES PREVENTIVE CARE AND TREATMENT SERVICES TO MEET THE HEALTH NEEDS OF KAUA'I'S CHILDREN. THROUGH KAUA'I MEDICAL CLINIC, WILCOX PROVIDES COMPREHENSIVE PEDIATRIC CARE FOR CHILDREN OF ALL AGES. PEDIATRICIANS AT WILCOX ALSO COLLABORATE WITH PHYSICIANS AT KAPI'OLANI OR OTHER HAWAI'I PACIFIC HEALTH FACILITIES WHEN KAUA'I CHILDREN NEED SPECIALIZED CARE. IN FISCAL YEAR 2024, WILCOX PROVIDED SPECIALIZED CARE FOR 171 PEDIATRIC-NEONATAL 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 2024, THE MEDICAL CENTERS ADMITTED 32,384 PATIENTS. IN ADDITION, PALI MOMI CLINICS HAD 93,711 PATIENT CLINIC ENCOUNTERS, STRAUB CLINICS HAD 980,924 PATIENT CLINIC ENCOUNTERS, KAUA'I MEDICAL CLINIC HAD 308,358 PATIENT CLINIC ENCOUNTERS AND KAPI'OLANI MEDICAL SPECIALISTS HAD 267,377 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. HAWAI'I PACIFIC HEALTH IS RECOGNIZED NATIONALLY FOR QUALITY OF CARE AND EXCELLENCE IN HEALTH INFORMATION TECHNOLOGY, SPECIFICALLY THE USE OF ELECTRONIC HEALTH RECORDS TO IMPROVE 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, HAWAI'I'S ONLY PEDIATRIC HEART CENTER, 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. 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 2024, 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, MANY MORE INITIATIVES THAT PROMOTE A HEALTHIER LIFESTYLE AND HEALTHY OUTLOOK FOR PHYSICAL AND EMOTIONAL WELL BEING. IN FISCAL YEAR 2024, NEARLY 1,000 PARTICIPANTS REGISTERED FOR HAWAI'I PACIFIC HEALTH'S WOMEN'S 10K & 5K FUN RUN. THIS HPH EVENT IS HAWAI'I'S ONLY ALL-FEMALE SANCTIONED RACE. HAWAI'I PACIFIC HEALTH ALSO SERVED AS THE PRESENTING SPONSOR FOR THE GREAT ALOHA RUN. PROCEEDS FROM THE EVENT BENEFIT MORE THAN 150 NONPROFIT ORGANIZATIONS IN HAWAI'I.
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED)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, PLUS WORKS CLOSELY IN PARTNERSHIP WITH THE HAWAI'I STATE DEPARTMENT OF EDUCATION. 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 AND ACCESS TO CARE AND SERVICES FOR RESIDENTS ACROSS THE STATE. 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 VI, Line 2 Family/business relationships amongst interested personsPeter Lewis and Jessica Lewis - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyVARIOUS 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 policyANNUALLY, 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 officialCOMPENSATION 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 07, 2024 TO REVIEW PHYSICIAN COMPENSATION AND ON AUGUST 08, 2024 TO REVIEW EXECUTIVE COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the publicDISCLOSURE 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 balancesOBLIGATED GROUP INTERCOMPANY TRANSFERS - 63996496; PENSION AND POST RETIREMENT ADJUSTMENTS - 4293094; NON-CONTROLLING INTEREST - 1098040; EQUITY OF UNCONSOLIDATED SUBS - -2590846; CHANGE IN SWAP - 758711; OTHER CHANGES IN NET ASSETS - -644252; CHANGE IN INTEREST IN KHF AND WHF - 14004668; EQUITY TRANSFERS WITH AFFILIATES - -XXX-XX-XXXX; INTERCOMPANY TRANSFERS WITH FOUNDATIONS - 29766;
Schedule F, Part IV FOREIGN INVESTMENTSTHE 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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HAWAI'I HEALTH PARTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
EIN352480297EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateHILegalDomicileStateCd
Total Income$5,623,295TotalIncomeAmt
End Of Year Assets$5,022,744EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HPHBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KAPI'OLANI MED CTR FOR WOMEN & CHILDREN
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990177350HOSPITALHI501(c)(3)3HPHYes (true)
STRAUB CLINIC & HOSPITAL
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813912151670HOSPITALHI501(c)(3)3HPHYes (true)
PALI MOMI FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813383840327FUNDRAISINGHI501(c)(3)7HPHYes (true)
STRAUB FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990109350FUNDRAISINGHI501(c)(3)7HPHYes (true)
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990274038HOSPITALHI501(c)(3)3HPHYes (true)
WILCOX HEALTH FOUNDATION
3-3420 KUHIO HIGHWAYLIHUEHI96766990204242FUNDRAISINGHI501(c)(3)7HPHYes (true)
WILCOX MEMORIAL HOSPITAL
3-3420 KUHIO HIGHWAYLIHUEHI96766990074365HOSPITALHI501(c)(3)3HPHYes (true)
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990326099HOSPITALHI501(c)(3)3HPHYes (true)
PROVIDERS INSURANCE COMPANY
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813710893000INSURANCEHI501(c)(3)Type IIHPHYes (true)
KAPI'OLANI HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990246364FUNDRAISINGHI501(c)(3)7HPHYes (true)
KAPI'OLANI MEDICAL SPECIALISTS
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990322406HEALTHCAREHI501(c)(3)3HPHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2Txt
Invision LLC
1010 SOUTH KING STREETHONOLULUHI96813208565615MRI CenterHINAN/A
Honolulu Surgery Center LP
55 Merchant Street 24th FloorHonoluluHI96813621506645Amb Surg CenterTNNAN/A
Specialty Surgical Suites LLC
1401 S Beretania St STE 750HonoluluHI96814461674512Amb Surg CenterHINAN/A
Honolulu Imaging Center LLC
55 MERCHANT STREETHONOLULUHI96813871602945Diag. Imaging CenterDENAN/A27TH FLOOR
Hawai'i Isotope Technology LLC
55 MERCHANT STREETHONOLULUHI96813991995020Pharmaceutical ManufacturingHINAN/A27TH FLOOR
All Acccess Ortho Oahu LLC
1401 S BERETANIA STHONOLULUHI96814934678472Urgent Care ClinicsHINAN/ASUITE 102

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HAWAI'I PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990318588HOLDING COMPANYHINAC Corporation$4,419,600$141,293,4391Yes (true)
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990145107INACTIVEHISCHC Corporation$0$00Yes (true)
HICORD INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990251496INVESTMENTHIHPHPIC Corporation$0$00Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (54 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STRAUB CLINIC & HOSPITAL
P$410,552,609FMV
STRAUB CLINIC & HOSPITAL
S$403,871,923FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
S$299,479,690FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
P$239,812,406FMV
PALI MOMI MEDICAL CENTER
S$238,848,590FMV
PALI MOMI MEDICAL CENTER
P$186,495,577FMV
KAPI'OLANI MEDICAL SPECIALISTS
O$136,192,917FMV
KAPI'OLANI MEDICAL SPECIALISTS
B$128,823,911FMV
WILCOX MEMORIAL HOSPITAL
S$112,920,841FMV
WILCOX MEMORIAL HOSPITAL
P$86,111,199FMV
STRAUB CLINIC & HOSPITAL
O$19,314,900FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
R$18,367,819FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
O$15,764,757FMV
PALI MOMI MEDICAL CENTER
O$14,544,708FMV
KAUA'I MEDICAL CLINIC
P$9,879,153FMV
PROVIDER'S INSURANCE CORPORATION
P$9,166,412FMV
WILCOX MEMORIAL HOSPITAL
O$9,113,812FMV
STRAUB CLINIC & HOSPITAL
Q$8,286,066FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
Q$7,711,998FMV
KAPI'OLANI MEDICAL SPECIALISTS
P$6,029,682FMV
STRAUB CLINIC & HOSPITAL
R$5,682,922FMV
KAPI'OLANI HEALTH FOUNDATION
S$4,099,789FMV
PALI MOMI MEDICAL CENTER
R$3,405,393FMV
KAUA'I MEDICAL CLINIC
S$2,494,688FMV
KAPI'OLANI HEALTH FOUNDATION
P$2,168,241FMV
PROVIDER'S INSURANCE CORPORATION
C$1,857,522FMV
HAWAI'I PACIFIC PARTNERS INC
A$1,775,546FMV
PALI MOMI MEDICAL CENTER
Q$1,768,494FMV
KAPI'OLANI MEDICAL SPECIALISTS
S$1,619,768FMV
WILCOX MEMORIAL HOSPITAL
R$1,536,293FMV
WILCOX MEMORIAL HOSPITAL
Q$1,240,226FMV
HONOLULU SURGERY CENTER
P$904,953FMV
KAPI'OLANI MEDICAL SPECIALISTS
R$884,683FMV
STRAUB FOUNDATION
O$697,305FMV
KAPI'OLANI HEALTH FOUNDATION
O$670,088FMV
WILCOX HEALTH FOUNDATION
B$647,750FMV
STRAUB FOUNDATION
P$524,365FMV
HAWAI'I PACIFIC PARTNERS INC
O$403,911FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
B$368,075FMV
WILCOX HEALTH FOUNDATION
O$343,927FMV
STRAUB FOUNDATION
Q$335,755FMV
PROVIDER'S INSURANCE CORPORATION
O$321,821FMV
PALI MOMI FOUNDATION
O$306,953FMV
PALI MOMI FOUNDATION
P$252,692FMV
WILCOX HEALTH FOUNDATION
P$229,969FMV
STRAUB CLINIC & HOSPITAL
B$195,579FMV
KAUA'I MEDICAL CLINIC
O$195,317FMV
WILCOX HEALTH FOUNDATION
S$179,980FMV
KAPI'OLANI HEALTH FOUNDATION
R$159,304FMV
PALI MOMI MEDICAL CENTER
B$100,523FMV
HONOLULU SURGERY CENTER
S$90,888FMV
WILCOX MEMORIAL HOSPITAL
B$75,646FMV
STRAUB FOUNDATION
B$55,745FMV
KAUA'I MEDICAL CLINIC
Q$50,449FMV