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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:24:30+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990246363 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawai'i Pacific Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085357401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT STREET 24TH FLOOR | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE ANN TSUTSUI | PersonNm |
| Person Title | VP & SYSTEM CONTROLLER | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren E Bennett | PreparerPersonNm |
| PTIN | P01787029 | PTIN |
| Phone | 2154485000 | PhoneNum |
| Preparation | 2025-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND P VARA JR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT STREET 24TH FLOOR | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $281,694,913 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HAWAIIPACIFICHEALTH.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | HAWAI'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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1305 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $3,539,747 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,022,155 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,010,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,536,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,697,687 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,927,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,498,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,875,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $231,206,421 | PYTotalRevenueAmt |
| CY Total Revenue | $247,339,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $881,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $942,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,740,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $142,301,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,010,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,930,843 | PYOtherExpensesAmt |
| CY Other Expenses | $86,300,074 | CYOtherExpensesAmt |
| PY Total Expenses | $219,552,981 | PYTotalExpensesAmt |
| CY Total Expenses | $229,544,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,653,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,795,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $994,455,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,202,009,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $491,151,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $677,964,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $503,304,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $524,044,644 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HAWAI'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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $122,414,256 | ExpenseAmt |
| Grant | $942,500 | GrantAmt |
| Revenue | $217,927,632 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $122,414,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 612 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1305 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERIANN ERNST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085357890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT STREET 24TH FLOOR | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Keith Matsumoto MD | |||||||||
| Board of Director, Chair | 0.4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Raymond P Vara Jr | |||||||||
| Board of Director, President & CEO | 50.3 | 11.8 | Yes (X) | Yes (X) | $2,464,885 | $0 | $1,946,467 | ||
| Richard Wacker | |||||||||
| Board of Director, Chair | 0.4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Beau Nakamoto MD | |||||||||
| Board of Director (part year) | 0.4 | 40.0 | Yes (X) | $0 | $327,377 | $12,690 | |||
| Dennis Francis | |||||||||
| Board of Director | 0.4 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| Elisia Flores | |||||||||
| Board of Director | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Jack K Tsui | |||||||||
| Board of Director, Emeritus - non voting | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Inouye | |||||||||
| Board of Director | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Katsuya Andy Iizuka MD | |||||||||
| Board of Director | 0.4 | 40.0 | Yes (X) | $0 | $336,313 | $36,312 | |||
| Mark Yamakawa | |||||||||
| Board of Director | 0.4 | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Michael Yamane | |||||||||
| Board of Director | 0.4 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| Monica Price MD | |||||||||
| Board of Director (part year) | 0.4 | 40.2 | Yes (X) | $0 | $177,078 | $32,967 | |||
| Richanne Lam | |||||||||
| Board of Director | 0.4 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| Robert Wotring II MD | |||||||||
| Board of Director | 0.4 | 40.4 | Yes (X) | $0 | $340,757 | $20,705 | |||
| Stephen Lin MD | |||||||||
| Board of Director | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Ai | |||||||||
| Board of Director (part year) | 0.4 | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Tad Jackson MD | |||||||||
| Board of Director | 0.4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Todd Miller MD | |||||||||
| Board of Director | 0.4 | 40.2 | Yes (X) | $0 | $755,185 | $21,039 | |||
| Trinette Kaui | |||||||||
| Board of Director | 0.4 | 0.2 | Yes (X) | $0 | $0 | $0 | |||
| Amy Thomas RN | |||||||||
| System CNE | 40.0 | 0 | Yes (X) | $248,446 | $0 | $52,164 | |||
| Arthur Gladstone | |||||||||
| EVP & CSO | 30.0 | 25.0 | Yes (X) | $926,332 | $0 | $336,892 | |||
| Carrie Ann Tsutsui | |||||||||
| VP & Controller | 18.2 | 30.2 | Yes (X) | $307,290 | $0 | $79,120 | |||
| Charles R Ching | |||||||||
| EVP, General Counsel & Secretary | 26.1 | 13.9 | Yes (X) | $830,806 | $0 | $294,495 | |||
| David Okabe | |||||||||
| EVP, CFO & Treasurer | 31.0 | 19.0 | Yes (X) | $1,124,153 | $0 | $424,421 | |||
| David Stumbaugh | |||||||||
| VP | 4.0 | 36.0 | Yes (X) | $317,042 | $0 | $95,124 | |||
| David Underriner | |||||||||
| EVP | 10.0 | 30.0 | Yes (X) | $933,902 | $0 | $261,582 | |||
| Dawn Dunbar | |||||||||
| SVP | 9.5 | 35.5 | Yes (X) | $432,600 | $0 | $119,562 | |||
| Dean Tateyama | |||||||||
| VP | 21.9 | 18.1 | Yes (X) | $308,637 | $0 | $43,961 | |||
| Douglas Kwock MD | |||||||||
| VP | 4.0 | 36.0 | Yes (X) | $533,566 | $0 | $121,002 | |||
| James Lin MD | |||||||||
| VP | 45.1 | 2.6 | Yes (X) | $350,466 | $0 | $100,382 | |||
| Jennie Chahanovich | |||||||||
| EVP | 1.5 | 55.0 | Yes (X) | $726,891 | $0 | $252,177 | |||
| Jessica Lewis | |||||||||
| Assistant Corporate Secretary | 17.0 | 23.0 | Yes (X) | $183,999 | $0 | $45,659 | |||
| John McNamara | |||||||||
| SVP & CMO | 13.0 | 27.0 | Yes (X) | $440,952 | $0 | $107,976 | |||
| Katie Shigemitsu | |||||||||
| Compliance Officer | 14.0 | 26.5 | Yes (X) | $236,038 | $0 | $33,771 | |||
| Leslie Chun MD | |||||||||
| EVP | 6.0 | 54.0 | Yes (X) | $881,508 | $0 | $323,377 | |||
| Lorrie-Ann Luke | |||||||||
| VP | 27.5 | 14.0 | Yes (X) | $315,784 | $0 | $94,698 | |||
| Louise Fukumoto | |||||||||
| VP | 14.0 | 26.0 | Yes (X) | $299,933 | $0 | $81,002 | |||
| Michael Robinson | |||||||||
| VP | 49.1 | 0.9 | Yes (X) | $378,000 | $0 | $81,528 | |||
| Peter Lewis | |||||||||
| VP & Chief Information Security Officer | 36.8 | 3.2 | Yes (X) | $346,846 | $0 | $25,649 | |||
| Reina France Graves | |||||||||
| Privacy Officer | 21.6 | 18.4 | Yes (X) | $146,853 | $0 | $38,898 | |||
| Shilpa Patel MD | |||||||||
| SVP & CQO | 24.3 | 16.2 | Yes (X) | $488,357 | $0 | $120,521 | |||
| Steven Robertson | |||||||||
| EVP & CIO | 36.0 | 16.5 | Yes (X) | $899,339 | $0 | $314,398 | |||
| Sunshine Topping | |||||||||
| SVP (part year) | 37.5 | 12.5 | Yes (X) | $493,721 | $0 | $127,928 | |||
| Troy Branstetter | |||||||||
| VP | 10.5 | 47.5 | Yes (X) | $318,364 | $0 | $72,299 | |||
| Warren Chaiko | |||||||||
| SVP | 4.0 | 36.0 | Yes (X) | $469,027 | $0 | $123,377 | |||
| William Burke | |||||||||
| VP | 24.0 | 28.0 | Yes (X) | $326,715 | $0 | $89,507 | |||
| Gidget Ruscetta RN | |||||||||
| COO - KMCWC | 5.0 | 45.0 | $522,999 | $0 | $128,930 | Yes (X) | |||
| Gloria Brooks | |||||||||
| COO - PMMC | 1.0 | 39.0 | $376,357 | $0 | $94,008 | Yes (X) | |||
| Matthew Sasaki | |||||||||
| VP - HHP | 40.0 | 0 | $347,267 | $0 | $24,865 | Yes (X) | |||
| Terence Young | |||||||||
| VP - KMS | 8.0 | 52.0 | $466,527 | $0 | $90,356 | Yes (X) | |||
| Travis Clegg | |||||||||
| COO-SCH | 0.0 | 50.0 | $461,418 | $0 | $128,213 | Yes (X) | |||
| Brandon Wong | |||||||||
| Former Officer | 0.0 | 0.0 | $204,835 | $0 | $28,833 | Yes (X) | |||
| Kenneth B Robbins MD | |||||||||
| Former Officer | 20.0 | 0.0 | $120,079 | $0 | $27,263 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,229,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,936,710 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,454,118 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 370 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CLINICAL LABORATORIES OF HAWAII LLP | ||||||
| MAILCODE NUMBER 60300 | PO BOX 1300 | HONOLULU | HI | 968071300 | MEDICAL SERVICES | $28,655,310 |
| PROLINK HEALTHCARE LLC | ||||||
| 4600 MONTGOMERY RD STE 300 | CINCINNATI | OH | 45212 | staffing services | $24,046,908 | |
| MEDEFIS INC | ||||||
| 2121 N 117TH AVE STE 200 | OMAHA | NE | 68164 | MANAGEMENT SERVICES | $12,690,559 | |
| SODEXO INC AND AFFILIATES | ||||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | FOOD & ENVIRONMENT SERVICES | $10,321,283 | |
| HI RESIDENCY PROGRAMS INC | ||||||
| 1356 LUSITANA STREET STE 510 | HONOLULU | HI | 96813 | MEDICAL SERVICES | $8,155,598 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 264 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $52,219 | RelatedOrganizationsAmt |
| Government Grants | $13,550,292 | GovernmentGrantsAmt |
| All Other Contributions | $934,369 | AllOtherContributionsAmt |
| Total Contributions | $14,536,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admin/Mgmt Services | 561000 | $213,062,739 | $210,183,006 | $3,754,830 | -$875,097 |
| HAWAI'I HEALTH PARTNERS | 561000 | $4,242,854 | $4,242,854 | ||
| GRANT AND CLINICAL TRIALS | 621500 | $83,306 | $83,306 | ||
| NET PATIENT REVENUE | 624190 | $538,733 | $538,733 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,927,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,400,792 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$215,083 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,615,875 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,829,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,355,259 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,474,350 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,474,350 | TotalRevenueColumnAmt |
| Exclusion | $7,474,350 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,339,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,047,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,539,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,215,128 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,500 | TotalAmt |
| Program Services | $942,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,282,994 | TotalAmt |
| Program Services | $10,698,096 | ProgramServicesAmt |
| Management And General | $4,584,898 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,603 | TotalAmt |
| Management And General | $280,603 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,048,675 | TotalAmt |
| Program Services | $44,962,954 | ProgramServicesAmt |
| Management And General | $53,630,765 | ManagementAndGeneralAmt |
| Fundraising | $1,454,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950,621 | TotalAmt |
| Program Services | $4,550,492 | ProgramServicesAmt |
| Management And General | $3,351,590 | ManagementAndGeneralAmt |
| Fundraising | $48,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,007,114 | TotalAmt |
| Program Services | $6,120,858 | ProgramServicesAmt |
| Management And General | $4,632,399 | ManagementAndGeneralAmt |
| Fundraising | $253,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,731,824 | TotalAmt |
| Program Services | $4,173,490 | ProgramServicesAmt |
| Management And General | $3,446,512 | ManagementAndGeneralAmt |
| Fundraising | $111,822 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,318 | TotalAmt |
| Management And General | $2,148,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,294 | TotalAmt |
| Management And General | $115,294 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,024 | TotalAmt |
| Management And General | $58,024 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,855 | TotalAmt |
| Management And General | $1,076,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,395,789 | TotalAmt |
| Program Services | $4,665,110 | ProgramServicesAmt |
| Management And General | $10,720,701 | ManagementAndGeneralAmt |
| Fundraising | $9,978 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,770 | TotalAmt |
| Program Services | $12,643 | ProgramServicesAmt |
| Management And General | $3,595,127 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,307 | TotalAmt |
| Program Services | $126,687 | ProgramServicesAmt |
| Management And General | $72,601 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,990,606 | TotalAmt |
| Program Services | $16,639,516 | ProgramServicesAmt |
| Management And General | $7,351,090 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,492,998 | TotalAmt |
| Program Services | $2,679,626 | ProgramServicesAmt |
| Management And General | $1,813,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,970 | TotalAmt |
| Program Services | $326,699 | ProgramServicesAmt |
| Management And General | $417,801 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,754 | TotalAmt |
| Program Services | $48,494 | ProgramServicesAmt |
| Management And General | $50,260 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,141 | TotalAmt |
| Program Services | $2,381,138 | ProgramServicesAmt |
| Management And General | $82,003 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,830,722 | TotalAmt |
| Program Services | $9,703,206 | ProgramServicesAmt |
| Fundraising | $127,516 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,107 | TotalAmt |
| Management And General | $194,107 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,605,183 | TotalAmt |
| Program Services | $962,543 | ProgramServicesAmt |
| Management And General | $2,640,528 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,544,405 | TotalAmt |
| Program Services | $122,414,256 | ProgramServicesAmt |
| Management And General | $105,119,880 | ManagementAndGeneralAmt |
| Fundraising | $2,010,269 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,194,077 | BOYAmt |
| EOY | $133,266,051 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,395 | BOYAmt |
| EOY | $2,230,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,647 | BOYAmt |
| EOY | $259,887 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,364,175 | BOYAmt |
| EOY | $9,614,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,374,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,783,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,905,679 | BOYAmt |
| EOY | $56,591,094 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,829,357 | BOYAmt |
| EOY | $177,399,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,075,680 | BOYAmt |
| EOY | $555,106,821 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $4,800,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,236,423 | BOYAmt |
| EOY | $262,740,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,455,433 | BOYAmt |
| EOY | $1,202,009,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,347,883 | BOYAmt |
| EOY | $48,439,074 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,478,804 | BOYAmt |
| EOY | $367,554,916 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,898,976 | BOYAmt |
| EOY | $95,434,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,425,524 | BOYAmt |
| EOY | $166,536,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,151,187 | BOYAmt |
| EOY | $677,964,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,197,365 | BOYAmt |
| EOY | $501,359,965 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,106,881 | BOYAmt |
| EOY | $22,684,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,304,246 | BOYAmt |
| EOY | $524,044,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,455,433 | BOYAmt |
| EOY | $1,202,009,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,795,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,326,900 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$47,381,751 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| KAUA'I MEDICAL CLINIC | ||||
| 990326099 | 3 | Yes (true) | $2,485 | $0 |
| KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN | ||||
| 990177350 | 3 | Yes (true) | $0 | $0 |
| WILCOX MEMORIAL HOSPITAL | ||||
| 990074365 | 3 | Yes (true) | $0 | $0 |
| PALI MOMI MEDICAL CENTER | ||||
| 990274038 | 3 | Yes (true) | $0 | $0 |
| STRAUB CLINIC & HOSPITAL | ||||
| 912151670 | 3 | Yes (true) | $0 | $0 |
| KAPI'OLANI MEDICAL SPECIALISTS | ||||
| 990322406 | 3 | Yes (true) | $126,579,815 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $126,582,300 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12g(vi) SUPPORTED ORGANIZATIONS | HAWAI'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 orgs | HAWAI'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 Policies | SIX 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/Trustee | HAWAI'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/Activities | HAWAI'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $58,024 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $58,024 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $24,569 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,328,682 | BeginningYearBalanceAmt |
| Other Expenditures | $528,781 | OtherExpendituresAmt |
| End Year Balance | $10,799,901 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,473,655 | BeginningYearBalanceAmt |
| Other Expenditures | $144,973 | OtherExpendituresAmt |
| End Year Balance | $11,328,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,376,820 | BeginningYearBalanceAmt |
| Other Expenditures | $903,165 | OtherExpendituresAmt |
| End Year Balance | $11,473,655 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,631,036 | BeginningYearBalanceAmt |
| Other Expenditures | $254,216 | OtherExpendituresAmt |
| End Year Balance | $12,376,820 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,942,804 | BeginningYearBalanceAmt |
| Other Expenditures | $311,768 | OtherExpendituresAmt |
| End Year Balance | $12,631,036 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,981,997 | OtherCostOrOtherBasisAmt |
| Book Value | $14,981,997 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,159,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,881,180 | DepreciationAmt |
| Book Value | $1,278,331 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,931,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,041,249 | DepreciationAmt |
| Book Value | $889,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,095,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,861,446 | DepreciationAmt |
| Book Value | $22,233,641 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,207,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $17,207,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,591,094 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $71,129,395 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIP | $288,653,641 | F |
| HPH BOARD DESIGNATED | $6,510,405 | F |
| INVESTMENT IN TRUVETA | $2,000,000 | F |
| INVESTMENT IN CAPITAL RX | $1,999,996 | F |
| INVESTMENT IN LEAVITT | $1,971,424 | F |
| HELD BY TRUSTEE | $182,841,960 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $555,106,821 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (27 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $262,740,358 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (17 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,536,283 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | HAWAI'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) footnote | UNCERTAIN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $114,384,017 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $114,384,017 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $114,384,017 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEA | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREAT ALOHA RUN | |||||||
| 418 KUWILI ST STE 102 | HONOLULU | HI | 96817 | 990314751 | 501(C)(3) | $180,000 | GENERAL SUPPORT |
| HAWAI'I COMMUNITY FOUNDATION | |||||||
| 827 FORT ST MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $100,000 | GENERAL SUPPORT |
| AMERICAN HEART ASSN | |||||||
| 677 ALA MOANA BLVD | HONOLULU | HI | 96813 | 135613797 | 501(C)(3) | $75,000 | GENERAL SUPPORT |
| UNIVERSITY OF HAWAI'I | |||||||
| 1334 LOWER CAMPUS ROAD | HONOLULU | HI | 96822 | 996000354 | GOVERNMENT | $65,500 | GENERAL SUPPORT |
| DANIEL R SAYRE MEMORIAL | |||||||
| PO BOX 1285 | KAILUAKONA | HI | 96745 | 261097159 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| BIKESHARE HAWAI'I | |||||||
| 914 ALA MOANA BLVD | HONOLULU | HI | 96814 | 464561541 | 501(C)(3) | $45,000 | GENERAL SUPPORT |
| ALOHA UNITED WAY | |||||||
| 200 N VINE BLVD STE 700 | HONOLULU | HI | 96817 | 990073494 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| UH FOUNDATION | |||||||
| 2444 DOLE ST 105 | HONOLULU | HI | 96822 | 990085260 | 501(C)(3) | $33,500 | GENERAL SUPPORT |
| HONOLULU MUSEUM OF ART | |||||||
| 900 S BERETANIA ST | HONOLULU | HI | 96814 | 990079713 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| GIFT FOUNDATION OF HAWAI'I | |||||||
| 1288 ALA MOANA BLVD 201 | HONOLULU | HI | 96814 | 300266316 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| HAWAI'I EXECUTIVE COLLABORATIVE | |||||||
| 827 FORT ST MALL 2ND FL | HONOLULU | HI | 96813 | 844041099 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| BLOOD BANK OF HAWAI'I | |||||||
| 2043 DILLINGHAM BLVD | HONOLULU | HI | 96819 | 990073479 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 4155 DIAMOND HEAD ROAD | HONOLULU | HI | 96816 | 530196605 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| HAWAIIAN HUMANE SOCIETY | |||||||
| 2700 WAIALAE AVE | HONOLULU | HI | 96826 | 990073490 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| AFTER SCHOOL ALL STARS | |||||||
| 4747 KILAUEA AVE | HONOLULU | HI | 96816 | 274604870 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| MAKE A WISH HAWAI'I | |||||||
| 900 FORT ST MALL STE 1200 | HONOLULU | HI | 96813 | 990220777 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| MARCH OF DIMES | |||||||
| 1580 MAKALOA ST STE 1200 | HONOLULU | HI | 96814 | 131846366 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| KAUAI PLANNING AND ACTION | |||||||
| 2959 UMI ST STE 201 | LIHUE | HI | 96766 | 201579949 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| WAIKIKI COMMUNITY CENTER | |||||||
| 310 PAOAKALANI AVE | HONOLULU | HI | 96815 | 990179392 | 501(C)(3) | $13,500 | GENERAL SUPPORT |
| HOUSING HAWAIIS FUTURE | |||||||
| 1008 LUNAAI PL | KAILUA | HI | 96734 | 873388003 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| HOOLA NA PUA | |||||||
| PO BOX 22551 | HONOLULU | HI | 96823 | 465139164 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SUSAN G KOMEN | |||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 75380 | 751835298 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| FAMILY PROMISE OF HAWAI'I | |||||||
| 245 N KUKUI ST STE 104 | HONOLULU | HI | 96817 | 202645489 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 3380 CHASTAIN MEADOWS PKWY STE 200 | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BOY SCOUTS OF AMERICA ALOHA COUNCIL | |||||||
| 42 PUIWA RD | HONOLULU | HI | 96817 | 990073482 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| TEACH FOR AMERICA INC | |||||||
| 25 BROADWAY 12TH FL | NEW YORK | NY | 10004 | 133541931 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| DIAMOND HEAD THEATRE | |||||||
| 520 MAKAPUU AVE | HONOLULU | HI | 96813 | 990073495 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| AHAHUI KOA ANUENUE | |||||||
| 1337 LOWER CAMPUS RD | HONOLULU | HI | 96822 | 990085260 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| AMERICAN LUNG ASSOCIATION | |||||||
| 1050 QUEEN STREET STE 100 | HONOLULU | HI | 96814 | 131632524 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| HAWAI'I PUBLIC HEALTH INSTITUTE | |||||||
| 707 RICHARDS ST STE 300 | HONOLULU | HI | 96813 | 680637054 | 501(C)(3) | $5,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | HOUSING 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 fees | HEALTH/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 payment | THE 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 plan | SUPPLEMENTAL 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE | ||||||||
| A | 990266961 | 000000000 | 2019-05-15 | $48,079,910 | SEE PART VI | false | false | false |
| STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE | ||||||||
| B | 990266961 | 419800NJ2 | 2023-07-03 | $136,225,393 | SEE PART VI | false | false | false |
| STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE | ||||||||
| C | 990266961 | 419800PS0 | 2024-01-10 | $199,996,456 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $12,202,779 | $0 | $48,079,910 | $0 | $0 | $0 | $493,599 | $0 | $0 | $0 | $47,586,311 | $0 | 2019 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $136,225,393 | $1,348,941 | $134,876,452 | 2023 | Yes (true) | false | Yes (true) | Yes (true) | |||||||||
| C | $203,754,881 | $1,093,360 | $1,511,113 | $21,262,214 | $179,888,194 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.004 | 0.004 | false | Yes (true) | 0.3066 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0061 | 0.0061 | false | false | false | Yes (true) | |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | false | false | Yes (true) |
| C | false | false | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS | THE 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 BONDS | LINE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS | OUTPATIENT 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 persons | Peter Lewis and Jessica Lewis - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | VARIOUS 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 policy | ANNUALLY, 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 official | COMPENSATION 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 public | DISCLOSURE 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 balances | OBLIGATED 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 INVESTMENTS | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAI'I HEALTH PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT STREET 24TH FLOOR | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352480297 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Total Income | $5,623,295 | TotalIncomeAmt |
| End Of Year Assets | $5,022,744 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KAPI'OLANI MED CTR FOR WOMEN & CHILDREN | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990177350 | HOSPITAL | HI | 501(c)(3) | 3 | HPH | Yes (true) |
| STRAUB CLINIC & HOSPITAL | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 912151670 | HOSPITAL | HI | 501(c)(3) | 3 | HPH | Yes (true) |
| PALI MOMI FOUNDATION | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 383840327 | FUNDRAISING | HI | 501(c)(3) | 7 | HPH | Yes (true) |
| STRAUB FOUNDATION | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990109350 | FUNDRAISING | HI | 501(c)(3) | 7 | HPH | Yes (true) |
| PALI MOMI MEDICAL CENTER | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990274038 | HOSPITAL | HI | 501(c)(3) | 3 | HPH | Yes (true) |
| WILCOX HEALTH FOUNDATION | ||||||||||
| 3-3420 KUHIO HIGHWAY | LIHUE | HI | 96766 | 990204242 | FUNDRAISING | HI | 501(c)(3) | 7 | HPH | Yes (true) |
| WILCOX MEMORIAL HOSPITAL | ||||||||||
| 3-3420 KUHIO HIGHWAY | LIHUE | HI | 96766 | 990074365 | HOSPITAL | HI | 501(c)(3) | 3 | HPH | Yes (true) |
| KAUA'I MEDICAL CLINIC | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990326099 | HOSPITAL | HI | 501(c)(3) | 3 | HPH | Yes (true) |
| PROVIDERS INSURANCE COMPANY | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 710893000 | INSURANCE | HI | 501(c)(3) | Type II | HPH | Yes (true) |
| KAPI'OLANI HEALTH FOUNDATION | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990246364 | FUNDRAISING | HI | 501(c)(3) | 7 | HPH | Yes (true) |
| KAPI'OLANI MEDICAL SPECIALISTS | ||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990322406 | HEALTHCARE | HI | 501(c)(3) | 3 | HPH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Invision LLC | |||||||||
| 1010 SOUTH KING STREET | HONOLULU | HI | 96813 | 208565615 | MRI Center | HI | NA | N/A | |
| Honolulu Surgery Center LP | |||||||||
| 55 Merchant Street 24th Floor | Honolulu | HI | 96813 | 621506645 | Amb Surg Center | TN | NA | N/A | |
| Specialty Surgical Suites LLC | |||||||||
| 1401 S Beretania St STE 750 | Honolulu | HI | 96814 | 461674512 | Amb Surg Center | HI | NA | N/A | |
| Honolulu Imaging Center LLC | |||||||||
| 55 MERCHANT STREET | HONOLULU | HI | 96813 | 871602945 | Diag. Imaging Center | DE | NA | N/A | 27TH FLOOR |
| Hawai'i Isotope Technology LLC | |||||||||
| 55 MERCHANT STREET | HONOLULU | HI | 96813 | 991995020 | Pharmaceutical Manufacturing | HI | NA | N/A | 27TH FLOOR |
| All Acccess Ortho Oahu LLC | |||||||||
| 1401 S BERETANIA ST | HONOLULU | HI | 96814 | 934678472 | Urgent Care Clinics | HI | NA | N/A | SUITE 102 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAWAI'I PACIFIC HEALTH PARTNERS INC | ||||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990318588 | HOLDING COMPANY | HI | NA | C Corporation | $4,419,600 | $141,293,439 | 1 | Yes (true) |
| STRAUB PHARMACY INC | ||||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990145107 | INACTIVE | HI | SCH | C Corporation | $0 | $0 | 0 | Yes (true) |
| HICORD INC | ||||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990251496 | INVESTMENT | HI | HPHPI | C Corporation | $0 | $0 | 0 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (54 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STRAUB CLINIC & HOSPITAL | ||
| P | $410,552,609 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| S | $403,871,923 | FMV |
| KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN | ||
| S | $299,479,690 | FMV |
| KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN | ||
| P | $239,812,406 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| S | $238,848,590 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| P | $186,495,577 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| O | $136,192,917 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| B | $128,823,911 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| S | $112,920,841 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| P | $86,111,199 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| O | $19,314,900 | FMV |
| KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN | ||
| R | $18,367,819 | FMV |
| KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN | ||
| O | $15,764,757 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| O | $14,544,708 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| P | $9,879,153 | FMV |
| PROVIDER'S INSURANCE CORPORATION | ||
| P | $9,166,412 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| O | $9,113,812 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| Q | $8,286,066 | FMV |
| KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN | ||
| Q | $7,711,998 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| P | $6,029,682 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| R | $5,682,922 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| S | $4,099,789 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| R | $3,405,393 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| S | $2,494,688 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| P | $2,168,241 | FMV |
| PROVIDER'S INSURANCE CORPORATION | ||
| C | $1,857,522 | FMV |
| HAWAI'I PACIFIC PARTNERS INC | ||
| A | $1,775,546 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| Q | $1,768,494 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| S | $1,619,768 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| R | $1,536,293 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| Q | $1,240,226 | FMV |
| HONOLULU SURGERY CENTER | ||
| P | $904,953 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| R | $884,683 | FMV |
| STRAUB FOUNDATION | ||
| O | $697,305 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| O | $670,088 | FMV |
| WILCOX HEALTH FOUNDATION | ||
| B | $647,750 | FMV |
| STRAUB FOUNDATION | ||
| P | $524,365 | FMV |
| HAWAI'I PACIFIC PARTNERS INC | ||
| O | $403,911 | FMV |
| KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN | ||
| B | $368,075 | FMV |
| WILCOX HEALTH FOUNDATION | ||
| O | $343,927 | FMV |
| STRAUB FOUNDATION | ||
| Q | $335,755 | FMV |
| PROVIDER'S INSURANCE CORPORATION | ||
| O | $321,821 | FMV |
| PALI MOMI FOUNDATION | ||
| O | $306,953 | FMV |
| PALI MOMI FOUNDATION | ||
| P | $252,692 | FMV |
| WILCOX HEALTH FOUNDATION | ||
| P | $229,969 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| B | $195,579 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| O | $195,317 | FMV |
| WILCOX HEALTH FOUNDATION | ||
| S | $179,980 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| R | $159,304 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| B | $100,523 | FMV |
| HONOLULU SURGERY CENTER | ||
| S | $90,888 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| B | $75,646 | FMV |
| STRAUB FOUNDATION | ||
| B | $55,745 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| Q | $50,449 | FMV |