HAWAII PACIFIC HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202121349349307212
Schema version: 2019v5.1
Note: A later return for the same period supersedes this one.
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	2021-05-14T17:18:16-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	4365 EXECUTIVE DR STE 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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)
In Care Of	% DONNA MASUDA-KAM	InCareOfNm
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	VICE PRESIDENT	PersonTitleTxt
Phone	8085357355	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOCELYNE MILLER	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	8585357200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAYMOND VARA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT ST 24TH FLOOR	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$273,225,895	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HAWAIIPACIFICHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1234	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$612,803	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$374,305	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,808,486	PYContributionsGrantsAmt
CY Contributions Grants	$10,906,068	CYContributionsGrantsAmt
PY Program Service Revenue	$175,536,099	PYProgramServiceRevenueAmt
CY Program Service Revenue	$180,305,375	CYProgramServiceRevenueAmt
PY Investment Income	$3,740,031	PYInvestmentIncomeAmt
CY Investment Income	-$4,662,069	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$190,084,616	PYTotalRevenueAmt
CY Total Revenue	$186,549,374	CYTotalRevenueAmt
PY Grants And Similar Paid	$739,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$525,850	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,112,940	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,534,317	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,220,125	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,109,703	PYOtherExpensesAmt
CY Other Expenses	$72,285,870	CYOtherExpensesAmt
PY Total Expenses	$191,962,493	PYTotalExpensesAmt
CY Total Expenses	$194,346,037	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,877,877	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,796,663	CYRevenuesLessExpensesAmt
Total Assets BOY	$888,432,764	TotalAssetsBOYAmt
Total Assets EOY	$964,668,065	TotalAssetsEOYAmt
Total Liabilities BOY	$669,124,935	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$707,763,003	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$219,307,829	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$256,905,062	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE PROVIDERS 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	$100,846,959	ExpenseAmt
Grant	$525,850	GrantAmt
Revenue	$180,305,375	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$100,846,959	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	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	794	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1234	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	9	IndependentVotingMemberCnt
Family Or Business Rln	false	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	HI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DONNA MASUDA-KAM	PersonNm
Phone	8085272520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT ST 24TH FLOOR	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 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
RAYMOND P VARA JR
Board of Dir, President & CEO	50.3	11.8	Yes (X)	Yes (X)	$2,726,020	$0	$809,070
DAVID OKABE
EVP, CFO & Treasurer	35.0	15.0		Yes (X)	$1,137,967	$0	$324,115
KENNETH B ROBBINS MD
EVP & CMO (Part Year)	10.6	34.9		Yes (X)	$1,032,948	$0	$316,781
ARTHUR GLADSTONE
VP & CNE	32.0	23.7		Yes (X)	$986,718	$0	$300,180
MARTHA SMITH
EVP	5.0	55.0		Yes (X)	$964,858	$0	$277,967
STEVEN ROBERTSON
EVP & CIO	30.9	19.1		Yes (X)	$915,110	$0	$262,340
GAIL LERCH
EVP	38.5	12.5		Yes (X)	$892,670	$0	$260,449
CHARLES R CHING
EVP, Gen. Counsel & Secretary	23.0	17.0		Yes (X)	$882,738	$0	$259,467
MELINDA ASHTON MD
EVP & CQO	43.0	6.3		Yes (X)	$852,060	$0	$245,672
JENNIE CHAHANOVICH
VP	0.5	56.0		Yes (X)	$778,113	$0	$213,656
RODNEY WILLIAMS MD
CMO - SCH	5.0	35.0			$558,768	$0	$89,420	Yes (X)
GERI YOUNG MD
CMO - KMC	0.5	50.0			$533,768	$0	$70,680	Yes (X)
GERARD LIVAUDAIS MD
EVP	49.8	0.2		Yes (X)	$476,551	$0	$110,606
DOUGLAS KWOCK MD
VP - PMMC	40.0	0.0			$473,170	$0	$44,558	Yes (X)
WARREN CHAIKO
SVP	5.0	35.0		Yes (X)	$386,485	$0	$115,152
DAWN DUNBAR
SVP	14.7	30.3		Yes (X)	$386,847	$0	$109,851
EARL INOUYE
VP & System Ctrlr (part year)	16.5	31.5		Yes (X)	$362,232	$0	$91,604
GIDGET RUSCETTA RN
COO - KMCWC	10.0	43.1			$363,352	$0	$89,224	Yes (X)
SUSAN MASUMOTO-NONAKA
VP	7.9	32.1		Yes (X)	$357,929	$0	$84,899
MAVIS NIKAIDO
System CNE	1.0	55.0		Yes (X)	$357,784	$0	$77,146
BRANDT FARIAS
SVP & Chief Marketing Officer	40.9	22.1		Yes (X)	$310,735	$0	$87,182
MICHAEL ROBINSON
VP	49.1	0.9		Yes (X)	$310,671	$0	$80,378
ANDY LEE MD
Medical Director - HHP	41.0	8.0			$346,061	$0	$44,713	Yes (X)
LORRIE-ANN LUKE
VP	32.5	9.0		Yes (X)	$250,632	$0	$84,149
DAVID STUMBAUGH
VP	5.0	35.0		Yes (X)	$254,650	$0	$79,874
BEAU NAKAMOTO MD
Board of Director	0.4	40.0	Yes (X)		$0	$315,502	$11,574
MONICA PRICE MD
Board of Director	0.4	40.0	Yes (X)		$0	$273,196	$34,527
JAMES LIN MD
VP	45.0	1.6		Yes (X)	$256,098	$0	$35,794
WILLIAM BURKE
VP	24.0	30.0		Yes (X)	$226,442	$0	$40,220
KATIE SHIGEMITSU
Compliance Officer	15.5	24.5		Yes (X)	$213,670	$0	$36,268
MARK MAGELSSEN MD
Board of Director	0.4	40.0	Yes (X)		$0	$206,939	$20,411
ALAN ITO
Information Security Officer	36.8	3.2		Yes (X)	$191,773	$0	$32,146
JESSICA LEWIS
Assistant Corporate Secretary	17.0	23.0		Yes (X)	$160,085	$0	$38,697
CARRIE ANN TSUTSUI
VP & Controller	18.3	29.7		Yes (X)	$168,392	$0	$28,870
DAVID FOX
Privacy Officer	21.6	18.4		Yes (X)	$157,023	$0	$31,704
LESLIE CHUN MD
EVP	6.0	54.0		Yes (X)	$59,212	$0	$413
STEPHEN LIN MD
Board of Director	0.4	1.3	Yes (X)		$0	$59,088	$0
CHRISTOPHER JORDAN
Board of Director	0.4	2.75	Yes (X)		$0	$6,694	$268
STEVEN AI
Board of Director	0.4	0.0	Yes (X)		$0	$0	$0
ELISIA FLORES
Board of Director	0.4	0.0	Yes (X)		$0	$0	$0
MICHAEL GIBSON ESQ
Board of Director	0.4	0.1	Yes (X)		$0	$0	$0
KATHRYN INOUYE
Board of Director	0.4	0.0	Yes (X)		$0	$0	$0
TRINETTE KAUI
Board of Director	0.4	0.0	Yes (X)		$0	$0	$0
ANDREW KAWANO
BoD, Vice Chair (Part Year)	0.4	0.2	Yes (X)	Yes (X)	$0	$0	$0
KEITH MATSUMOTO MD
Board of Director, Chair	0.4	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELLIOT MILLS
Board of Director	0.4	0.3	Yes (X)		$0	$0	$0
LYLE TABATA
Board of Director (Part Year)	0.4	0.2	Yes (X)		$0	$0	$0
RICHARD WACKER
Board of Director, Vice Chair	0.4	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL YAMANE
Board of Director	0.4	0.2	Yes (X)		$0	$0	$0
SUNSHINE TOPPING
SVP	37.5	12.5		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,898,837	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,529,133	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	236	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORP
BOX 88314	MILWAKEE	WI	532880314	MEDICAL RECORD SYST.	$6,423,559
PACXA
PO BOX 3347	HONOLULU	HI	96801	HW/SW MAINTENANCE	$3,129,786
ANTHOLOGY MARKETING GROUP
1003 BISHOP ST 9TH FLOOR	HONOLULU	HI	96813	MARKETING SERVICES	$2,633,786
HEALTH CATALYST INC
3165 MILLROCK DR STE400	SALT LAKE CITY	UT	84121	PROFESSIONAL SVCS	$1,894,817
OXFORD GLOBAL RESOURCES LLC
PO BOX 3256	BOSTON	MA	022413256	IT CONSULTING	$1,724,833

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	85	CntrctRcvdGreaterThan100KCnt
Related Organizations	$15,013	RelatedOrganizationsAmt
Government Grants	$10,459,642	GovernmentGrantsAmt
All Other Contributions	$431,413	AllOtherContributionsAmt
Total Contributions	$10,906,068	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMIN/MGMT SVC TO TAX EXEMPT AFFILIATE	561000	$176,963,005	$176,541,994	$421,011	$0
HAWAI'I HEALTH PARTNERS REVENUE	561000	$2,041,830	$1,850,038	$191,792	$0
GRANT & CLINICAL TRIAL ADMIN & OVERHEAD	900099	$693,806	$693,806	$0	$0
NET PATIENT REVENUE	624190	$352,138	$352,138	$0	$0
CLINICAL TRIALS	624190	$254,596	$254,596	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$180,305,375	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,138,942	TotalRevenueColumnAmt
Exclusion	$4,138,942	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,875,510	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$86,676,521	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,801,011	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,801,011	TotalRevenueColumnAmt
Exclusion	-$8,801,011	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,549,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,692,572	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$612,803	UnrelatedBusinessRevenueAmt
Exclusion	-$4,662,069	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$525,850	TotalAmt
Program Services	$525,850	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$17,152,602	TotalAmt
Program Services	$12,006,821	ProgramServicesAmt
Management And General	$5,145,781	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,954,814	TotalAmt
Program Services	$33,186,572	ProgramServicesAmt
Management And General	$46,196,949	ManagementAndGeneralAmt
Fundraising	$1,571,293	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,920,500	TotalAmt
Program Services	$4,012,724	ProgramServicesAmt
Management And General	$2,845,348	ManagementAndGeneralAmt
Fundraising	$62,428	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,101,875	TotalAmt
Program Services	$5,668,446	ProgramServicesAmt
Management And General	$4,146,894	ManagementAndGeneralAmt
Fundraising	$286,535	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,404,526	TotalAmt
Program Services	$3,405,026	ProgramServicesAmt
Management And General	$2,873,182	ManagementAndGeneralAmt
Fundraising	$126,318	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,312,009	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,312,009	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$139,281	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$139,281	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$57,816	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$57,816	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$906,132	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$906,132	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,017,077	TotalAmt
Program Services	$3,738,907	ProgramServicesAmt
Management And General	$10,260,240	ManagementAndGeneralAmt
Fundraising	$17,930	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,018,217	TotalAmt
Program Services	$1,918	ProgramServicesAmt
Management And General	$4,016,299	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$347,737	TotalAmt
Program Services	$166,214	ProgramServicesAmt
Management And General	$181,523	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,518,148	TotalAmt
Program Services	$12,099,122	ProgramServicesAmt
Management And General	$5,419,026	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,532,578	TotalAmt
Program Services	$3,192,877	ProgramServicesAmt
Management And General	$1,339,701	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$594,658	TotalAmt
Program Services	$305,293	ProgramServicesAmt
Management And General	$289,104	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$223,814	TotalAmt
Program Services	$143,540	ProgramServicesAmt
Management And General	$80,274	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,121,248	TotalAmt
Program Services	$1,102,240	ProgramServicesAmt
Management And General	$19,008	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,801,744	TotalAmt
Program Services	$8,656,436	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$145,308	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$232,969	TotalAmt
Management And General	$232,969	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENDITURES	$10,236,346	$10,236,346
BANK SERVICE CHARGES	$1,188,044	$272,490	$915,554
DUES	$1,426,588	$940,602	$485,986
MEALS	$1,067,929	$198,395	$869,534

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,543,535	TotalAmt
Program Services	$987,140	ProgramServicesAmt
Management And General	$2,546,343	ManagementAndGeneralAmt
Fundraising	$10,052	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,346,037	TotalAmt
Program Services	$100,846,959	ProgramServicesAmt
Management And General	$91,278,953	ManagementAndGeneralAmt
Fundraising	$2,220,125	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$356,145,747	BOYAmt
EOY	$394,857,057	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,302,335	BOYAmt
EOY	$2,836,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$130,071	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$763,105	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,057,535	BOYAmt
EOY	$4,246,849	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$143,201,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,163,722	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,903,083	BOYAmt
EOY	$51,037,278	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$186,406,834	BOYAmt
EOY	$145,129,746	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$195,605,752	BOYAmt
EOY	$250,132,006	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$91,011,478	BOYAmt
EOY	$115,535,748	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$888,432,764	BOYAmt
EOY	$964,668,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,407,822	BOYAmt
EOY	$38,298,310	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$534,387,783	BOYAmt
EOY	$583,837,045	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,329,330	BOYAmt
EOY	$85,627,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$669,124,935	BOYAmt
EOY	$707,763,003	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	$206,285,511	BOYAmt
EOY	$243,065,759	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,022,318	BOYAmt
EOY	$13,839,303	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$219,307,829	BOYAmt
EOY	$256,905,062	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$888,432,764	BOYAmt
EOY	$964,668,065	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,796,663	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,542,313	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$31,851,583	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	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
KAUA'I MEDICAL CLINIC
990326099	3	Yes (true)	$13,700,000	$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

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$13,700,000	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, COLUMN (VI)	HAWAI'I PACIFIC HEALTH (HPH) IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS THE RIGHT TO PARTICIPATE IN THE SUPPORTED ORGANIZATIONS' GOVERANCE 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	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	8 BOARD MEMBERS OF HAWAI'I PACIFIC HEALTH 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	HAWAI'I PACIFIC HEALTH 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	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$57,816	OtherActivitiesAmt
Total Lobbying Expenditures	$57,816	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1I	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY 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)
Held Works Art		HeldWorksArtGrp
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	$12,942,804	BeginningYearBalanceAmt
Other Expenditures	$311,768	OtherExpendituresAmt
End Year Balance	$12,631,036	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,215,382	BeginningYearBalanceAmt
Other Expenditures	$272,578	OtherExpendituresAmt
End Year Balance	$12,942,804	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,167,545	BeginningYearBalanceAmt
Other Expenditures	-$47,837	OtherExpendituresAmt
End Year Balance	$13,215,382	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,993,890	BeginningYearBalanceAmt
Other Expenditures	-$173,655	OtherExpendituresAmt
End Year Balance	$13,167,545	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,334,441	BeginningYearBalanceAmt
Other Expenditures	$340,551	OtherExpendituresAmt
End Year Balance	$12,993,890	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$3,021,252	OtherCostOrOtherBasisAmt
Depreciation	$1,603,035	DepreciationAmt
Book Value	$1,418,217	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,591,249	OtherCostOrOtherBasisAmt
Depreciation	$12,995,292	DepreciationAmt
Book Value	$1,595,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,480,233	OtherCostOrOtherBasisAmt
Depreciation	$74,844,173	DepreciationAmt
Book Value	$24,636,060	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,126,269	OtherCostOrOtherBasisAmt
Depreciation	$2,721,222	DepreciationAmt
Book Value	$8,405,047	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,037,278	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$42,284,152	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP	$200,433,436	F
HPH BOARD DESIGNATED	$7,414,418	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$250,132,006	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (26 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INETREST- FDN ASSET	$73,165,425
DEFFERED CHARGES- TK57	$5,752,231
INVESTMENT LIFE INSURANCE CSV	$2,607,279
OTHER RECEIVABLES	$2,484,164
DEFFERED CHARGES - RETIREMENT	$1,598,657
DEFFERED CHARGES - LEASE/DEP	$37,061
ARTWORK	$24,569
DUE FROM	$0
PROVIDER'S INSURANCE CORP.	$1,628,116
KAUA'I MEDICAL CENTER	$300,241
HPHPI	$19,879
KMCWC	$171,032
STRAUB MEDICAL CENTER	$184,892
KAPI'OLANI HEALTH FOUNDATION	$157,591
PALI MOMI MEDICAL CENTER	$118,497
STRAUB FOUNDATION	$119,124
WILCOX MEMORIAL HOSPITAL	$58,543
PALI MOMI FOUNDATION	$91,316
WILCOX HEALTH FOUNDATION	$85,183
HONOLULU SURGERY CENTER	$74,944
KEAHONUIOKALANI	$8,387
HICORD	$5,265
HPHMG	$12,584,146
HPH	$136,427
RIGHT OF USE ASSETS OPERATING	$13,743,969
RIGHT OF USE ASSETS FINANCE	$378,810

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$115,535,748	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (18 entries)

DescDesc	AmtAmt
ACCRUED PENSION BENEFIT COST	$51,823,576
OTHER LONG TERM LIABILITIES	$7,201,791
LT LEASE LIABILTIY-OPERATING	$14,139,341
DEFFERED RENT LIABILITY	$125,616
UH JOBSOM SCHOLARSHIP PLEDGE	$901,975
LT LEASE LIABILTIY-FINANCE	$319,248
CURRENT PORTION OF CAPITAL LEASE	$1,845,992
ST LEASE LIABILTIY-FINANCE	$174,612
LT FED EXCISE TAX EXEC	$201,250
ESCHEAT	$153
KAPI'OLANI MEDICAL SPECIALISTS	$39,959
HPHPI	$1,489
KAUA'I MEDICAL CLINIC	$40,543
HPHMG	$7,636,171
DUE TO AFFILIATES-RECL CR BALANCE	$136,427
DEFFERED PAYROLL TAXES	$591,467
STALE DATED AP CHECKS	$448,037
ROUNDING	$1

Field	Value	IRS element (for citing)
Total Liability	$85,627,648	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4	HPH'S 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	The Company has not recorded any expense or accrued for any related expense for any uncertain tax positions. The company's 2016 through 2019 tax years remain subject to examination for federal income tax purposes, whereas the 2015 through 2019 tax years remain subject to examination for state taxing jurisdictions in which the Company operates.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$103,956,788
Europe (Including Iceland and Greenland)	Investments	$27,000,000

Field	Value	IRS element (for citing)
Subtotal Spent	$130,956,788	SubtotalSpentAmt
Total Spent	$130,956,788	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	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 IV	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
UH FOUNDATION
2444 DOLE ST 105	HONOLULU	HI	96822	990085260	501(c)(3)	$18,750	$0	GENERAL SUPPORT
CHILD AND FAMILY SERVICES
1001 BISHOP ST SUITE 790	HONOLULU	HI	96813	990073483	501(c)(3)	$10,000	$0	GENERAL SUPPORT
AMERICAN DIABETES ASSN
2451 CRYSTAL DRIVE STE 900	ARLINGTON	VA	22202	131623888	501(c)(3)	$10,000	$0	GENERAL SUPPORT
AMERICAN RED CROSS
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(c)(3)	$20,000	$0	GENERAL SUPPORT
HAWAII PUBLIC HEALTH INSTITUTE
850 RICHARDS STREET STE 201	HONOLULU	HI	96813	680637054	501(c)(3)	$18,000	$0	GENERAL SUPPORT
DIAMOND HEAD THEATRE
520 MOKAPUU AVE	HONOLULU	HI	96816	990073495	501(c)(3)	$12,000	$0	GENERAL SUPPORT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVE	HONOLULU	HI	968261806	990073490	501(c)(3)	$10,000	$0	GENERAL SUPPORT
BIKESHARE HAWAII
914 ALA MOANA BLVD	HONOLULU	HI	96814	464561541	501(c)(3)	$90,000	$0	GENERAL SUPPORT
PEARL HARBOR AVIATION MUSEUM
319 LEXINGTON BLVD	HONOLULU	HI	96818	990337979	501(c)(3)	$7,000	$0	GENERAL SUPPORT
AFTER SCHOOL ALL STAR
4747 KILAUEA AVE STE 210	HONOLULU	HI	96816	274604870	501(c)(3)	$15,000	$0	GENERAL SUPPORT
AMERICAN HEART ASSN
677 ALA MOANA BLVD	HONOLULU	HI	96813	135613797	501(c)(3)	$35,000	$0	GENERAL SUPPORT
MARCH OF DIMES
1580 MAKALOA STREET STE 1200	HONOLULU	HI	96814	131846366	501(c)(3)	$15,000	$0	GENERAL SUPPORT
ARTHRITIS FOUNDATION
1355 PEACHTREE ST NE STE 600	ATLANTA	GA	303093234	581341679	501(c)(3)	$10,000	$0	GENERAL SUPPORT
GREAT ALOHA RUN
418 KUWILI STREET STE 102	HONOLULU	HI	96817	990314751	501(c)(3)	$175,000	$0	GENERAL SUPPORT
PARTNERS IN DEVELOPMENT
1000 BISHOP STREET 202	HONOLULU	HI	96813	943278794	501(c)(3)	$7,500	$0	GENERAL SUPPORT
HAWAII APPLESEED CENTER
733 BISHOP STREET	HONOLULU	HI	96813	760748976	501(c)(3)	$6,000	$0	GENERAL SUPPORT
HEALTHCARE ASSOCIATION OF HAWAII
707 RICHARDS ST PH2	HONOLULU	HI	96813	990105817	501(c)(3)	$12,200	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, LINE 2	FormAndLineReferenceDesc
Explanation	DESCR OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE HAWAI'I PACIFIC HEALTH ("HPH") DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) & 501(C)(6) ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY FOR DONATIONS MADE TO 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	false	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 (35 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 Dir, President & CEO	$1,033,137	$0	$1,243,254	$0	$449,629	$0	$783,086	$0	$25,984	$0	$3,535,090	$0	$1,164,033	$0
DAVID OKABE
EVP, CFO & Treasurer	$520,205	$0	$406,003	$0	$211,759	$0	$309,351	$0	$14,764	$0	$1,462,082	$0	$413,043	$0
KENNETH B ROBBINS MD
EVP & CMO (Part Year)	$477,249	$0	$357,670	$0	$198,029	$0	$301,237	$0	$15,544	$0	$1,349,729	$0	$396,604	$0
ARTHUR GLADSTONE
VP & CNE	$485,457	$0	$358,339	$0	$142,922	$0	$276,552	$0	$23,628	$0	$1,286,898	$0	$364,645	$0
MARTHA SMITH
EVP	$477,372	$0	$341,791	$0	$145,695	$0	$262,403	$0	$15,564	$0	$1,242,825	$0	$361,169	$0
STEVEN ROBERTSON
EVP & CIO	$422,759	$0	$339,367	$0	$152,984	$0	$246,776	$0	$15,564	$0	$1,177,450	$0	$328,662	$0
GAIL LERCH
EVP	$421,695	$0	$308,486	$0	$162,489	$0	$250,310	$0	$10,139	$0	$1,153,119	$0	$334,634	$0
CHARLES R CHING
EVP, Gen. Counsel & Secretary	$409,868	$0	$297,161	$0	$175,709	$0	$236,489	$0	$22,978	$0	$1,142,205	$0	$306,902	$0
MELINDA ASHTON MD
EVP & CQO	$439,151	$0	$287,410	$0	$125,499	$0	$230,179	$0	$15,493	$0	$1,097,732	$0	$138,152	$0
JENNIE CHAHANOVICH
VP	$358,610	$0	$264,221	$0	$155,282	$0	$201,397	$0	$12,259	$0	$991,769	$0	$269,400	$0
RODNEY WILLIAMS MD
CMO - SCH	$452,280	$0	$51,731	$0	$54,757	$0	$76,619	$0	$12,801	$0	$648,188	$0	$21,894	$0
GERI YOUNG MD
CMO - KMC	$368,612	$0	$34,122	$0	$131,034	$0	$58,086	$0	$12,594	$0	$604,448	$0	$34,570	$0
GERARD LIVAUDAIS MD
EVP	$372,457	$0	$78,124	$0	$25,970	$0	$97,910	$0	$12,696	$0	$587,157	$0	$61,076	$0
DOUGLAS KWOCK MD
VP - PMMC	$387,236	$0	$50,350	$0	$35,584	$0	$23,800	$0	$20,758	$0	$517,728	$0	$0	$0
WARREN CHAIKO
SVP	$253,695	$0	$80,480	$0	$52,310	$0	$89,168	$0	$25,984	$0	$501,637	$0	$67,479	$0
DAWN DUNBAR
SVP	$281,633	$0	$71,604	$0	$33,610	$0	$86,358	$0	$23,493	$0	$496,698	$0	$55,170	$0
EARL INOUYE
VP & System Ctrlr (part year)	$268,741	$0	$51,409	$0	$42,082	$0	$76,325	$0	$15,279	$0	$453,836	$0	$51,704	$0
GIDGET RUSCETTA RN
COO - KMCWC	$276,175	$0	$53,512	$0	$33,665	$0	$75,445	$0	$13,779	$0	$452,576	$0	$57,620	$0
SUSAN MASUMOTO-NONAKA
VP	$263,169	$0	$49,921	$0	$44,839	$0	$74,967	$0	$9,932	$0	$442,828	$0	$49,726	$0
MAVIS NIKAIDO
System CNE	$282,247	$0	$44,165	$0	$31,372	$0	$69,712	$0	$7,434	$0	$434,930	$0	$49,500	$0
BRANDT FARIAS
SVP & Chief Marketing Officer	$225,772	$0	$55,675	$0	$29,288	$0	$77,419	$0	$9,763	$0	$397,917	$0	$53,601	$0
MICHAEL ROBINSON
VP	$241,022	$0	$48,215	$0	$21,434	$0	$70,610	$0	$9,768	$0	$391,049	$0	$41,364	$0
ANDY LEE MD
Medical Director - HHP	$286,964	$0	$34,959	$0	$24,138	$0	$21,000	$0	$23,713	$0	$390,774	$0	$0	$0
LORRIE-ANN LUKE
VP	$197,053	$0	$37,827	$0	$15,752	$0	$59,354	$0	$24,795	$0	$334,781	$0	$37,320	$0
DAVID STUMBAUGH
VP	$200,279	$0	$38,164	$0	$16,207	$0	$57,649	$0	$22,225	$0	$334,524	$0	$25,102	$0
BEAU NAKAMOTO MD
Board of Director	$0	$190,494	$0	$10,517	$0	$114,491	$0	$11,200	$0	$374	$0	$327,076	$0	$0
MONICA PRICE MD
Board of Director	$0	$205,562	$0	$10,432	$0	$57,202	$0	$10,756	$0	$23,771	$0	$307,723	$0	$0
JAMES LIN MD
VP	$231,984	$0	$18,638	$0	$5,476	$0	$10,161	$0	$25,633	$0	$291,892	$0	$0	$0
WILLIAM BURKE
VP	$205,642	$0	$20,800	$0	$0	$0	$23,943	$0	$16,277	$0	$266,662	$0	$0	$0
KATIE SHIGEMITSU
Compliance Officer	$207,349	$0	$0	$0	$6,321	$0	$21,837	$0	$14,431	$0	$249,938	$0	$0	$0
MARK MAGELSSEN MD
Board of Director	$0	$186,849	$0	$1,347	$0	$18,743	$0	$7,602	$0	$12,809	$0	$227,350	$0	$0
ALAN ITO
Information Security Officer	$176,197	$0	$13,027	$0	$2,549	$0	$18,050	$0	$14,096	$0	$223,919	$0	$0	$0
JESSICA LEWIS
Assistant Corporate Secretary	$160,085	$0	$0	$0	$0	$0	$13,865	$0	$24,832	$0	$198,782	$0	$0	$0
CARRIE ANN TSUTSUI
VP & Controller	$155,055	$0	$13,337	$0	$0	$0	$17,786	$0	$11,084	$0	$197,262	$0	$0	$0
DAVID FOX
Privacy Officer	$152,341	$0	$0	$0	$4,682	$0	$16,130	$0	$15,574	$0	$188,727	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE J, PART I, LINE 1A

HEALTH AND SOCIAL CLUB DUES HEALTH/SOCIAL CLUB DUES WERE PAID FOR VARIOUS OFFICERS OF THE ORGANIZATION. ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME. HOUSING ALLOWANCE/RESIDENCE FOR PERSONAL USE HOUSING ALLOWANCES WERE PAID FOR VARIOUS OFFICERS OF THE ORGANIZATION. ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUALS FORM W-2 AS TAXABLE INCOME. FORM 990, SCHEDULE J, PART I, LINE 4A SEVERANCE PAY THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING THE YEAR: THOMAS MUNDELL - $228,079

FORM 990, SCHEDULE J, PART I, LINE 4B

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. AMOUNT PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR. - $177,421 KENNETH B. ROBBINS, MD - $126,800 DAVID OKABE - $64,485 ARTHUR GLADSTONE - $50,854 MARTHA SMITH - $48,863 GAIL LERCH - $51,544 CHARLES R. CHING - $42,085 STEVEN ROBERTSON - $46,746 JENNIE CHAHANOVICH - $22,324 ANNUAL AND LONG TERM INCENTIVE PLAN THE ANNUAL AND LONG TERM INCENTIVE PLAN IS AFFORDED TO EXECUTIVES ON ANNUAL SYSTEM GOALS THAT ARE NOT BASED ON A PERCENTAGE OF NET EARNINGS. AMOUNT PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR. - $404,511 KENNETH B. ROBBINS, M.D. - $139,966 DAVID OKABE - $147,300 GAIL LERCH - $119,264 CHARLES R. CHING - $113,240 STEVEN ROBERTSON - $118,888 ARTHUR GLADSTONE - $146,837 MARTHA SMITH - $143,255 MELINDA ASHTON, M.D. - $124,439 JENNIE CHAHANOVICH - $108,270 EARL INOUYE - $46,572 SUSAN NONAKA - $44,790 WARREN CHAIKO - $60,780 MICHAEL ROBINSON - $37,258 BRANDT FARIAS - $48,281 LORRIE-ANN LUKE - $33,615 DAVID STUMBAUGH - $22,610 DAWN DUNBAR - $49,694 MAVIS NIKAIDO - $44,587 RODNEY WILLIAMS, M.D. - $19,721 GERI YOUNG, M.D. - $31,139 KEN NAKAMURA, M.D. - $24,668 GERARD F LIVAUDAIS - $55,013 JOHN BELEW - $17,345

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
A	990266961	2019-05-15	$48,079,910	SEE PART VI	false	false	false
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
B	990266961	2010-07-21	$60,400,728	SEE PART VI	Yes (true)	false	false	419771AX8
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
C	990266961	2010-06-10	$99,307,516	SEE PART VI	Yes (true)	false	false	419771AN0
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
D	990266961	2013-10-03	$159,059,332	SEE PART VI	false	false	false	419800JX6

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$410,000	$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	$7,175,000	$55,380,000	$60,400,757	$0	$5,168,823	$0	$911,278	$0	$0	$29,836,235	$24,489,450	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$7,550,000	$96,320,000	$99,307,516	$0	$0	$0	$794,170	$0	$0	$0	$98,513,346	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$12,695,000	$0	$159,068,477	$0	$14,284,839	$0	$1,995,112	$0	$0	$106,439,766	$36,357,905	$0	2016	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Remedial Action TakenRemedialActionTakenInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00430	0.00430	false	Yes (true)	0.18700	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00900	0.00900	false	false	0.00000	Yes (true)	0.00000	false
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02070	0.02070	false	Yes (true)	0.19000	Yes (true)	0.00000
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00160	0.00160	false	Yes (true)	0.01540	Yes (true)	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false			false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false			false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false			false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDS

SCHEDULE K, PART I, COLUMN F LINE A TO REFUND SERIES 2013C BOND ISSUED 10/3/2013. LINE B TO REFUND SERIES 2009A TERM LOAN AND TO FUND THE CONSTRUCTION OF THE KAPI'OLANI PARKING GARAGE. LINE C TO REFUND SERIES 2009A BONDS ISSUED ON 04/02/2009. LINE D SERIES 2013A IS NEW MONEY TO FUND THE KAPIOLANI EXPANSION OF NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS AND OTHER CLINICAL SERVICES. SERIES 2013B IS REFUNDING SERIES 1998 BONDS ISSUED ON 04/08/1998 AND SERIES 2004A BOND ISSUED ON 01/14/2004. DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS SCHEDULE K, PART II, LINE 3 THE DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS OF ISSUE IS DUE TO INVESTMENT EARNINGS. INVESTMENT EARNINGS.

DATE OF REBATE COMPUTATION

SCHEDULE K, PART IV, LINE 2C COLUMN A - 2019 - 07/10/2020 COLUMN B - 2010B - 07/18/2019 COLUMN C - 2010A - 07/18/2019 COLUMN D - 2013AB - 01/10/2017

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	HAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE PROVIDERS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.
FORM 990, PART III, LINE 4	PROGRAM SERVICE ACCOMPLISHMENTS OUTPATIENT OPERATING ROOMS IN FISCAL YEAR 2020, HAWAI'I PACIFIC HEALTH SPENT $61,647,411 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 HOSPITALS PERFORMED A TOTAL OF 13,487 OUTPATIENT SURGERIES. 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 2020, KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN (KAPI'OLANI) PERFORMED 3,299 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 PERFORMED 3,551 OUTPATIENT SURGERIES. STRAUB CLINIC AND HOSPITAL (STRAUB) HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 3,546 OUTPATIENT SURGERIES. WILCOX MEMORIAL HOSPITAL (WILCOX) HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 3,091 OUTPATIENT SURGERIES. OUTPATIENT EMERGENCY ROOMS IN FISCAL YEAR 2020, HAWAI'I PACIFIC HEALTH HOSPITALS HAD 108,196 OUTPATIENT ER VISITS AND SPENT $58,704,515 IN DIRECT EXPENSES FOR OUTPATIENT ER SERVICES, AS PART OF OUR MISSION TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. THE KAPI'OLANI ER HAD 26,558 OUTPATIENT ER VISITS, THE PALI MOMI ER HAD 36,438 OUTPATIENT ER VISITS, THE STRAUB ER HAD 25,859 OUTPATIENT ER VISITS, AND THE WILCOX ER HAD 19,341 OUTPATIENT ER VISITS. PEDIATRIC-NEONATAL SERVICES IN FISCAL YEAR 2020, HAWAI'I PACIFIC HEALTH SPENT $50,683,464 IN DIRECT EXPENSES FOR PEDIATRIC-NEONATAL SERVICES, AS PART OF OUR COMMITMENT TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. THESE SERVICES WERE PROVIDED PRIMARILY AT KAPI'OLANI AND WILCOX FOR A TOTAL OF 3,874 PATIENTS. KAPI'OLANI IS RECOGNIZED AS HAWAI'I'S PEDIATRIC MEDICAL CENTER, AND ALSO PROVIDES CARE FOR PEDIATRIC PATIENTS THROUGHOUT THE PACIFIC REGION. IT HAS THE ONLY OPEN INTENSIVE CARE UNITS IN HAWAI'I TO TREAT CRITICALLY-ILL CHILDREN AND INFANTS. IN FISCAL YEAR 2020, KAPI'OLANI PROVIDED SPECIALIZED CARE FOR 3,724 PEDIATRIC-NEONATAL PATIENTS. WILCOX MEDICAL CENTER PROVIDES PREVENTIVE CARE AND TREATMENT SERVICES TO MEET THE HEALTH NEEDS OF KAUA'I'S CHILDREN. IN FISCAL YEAR 2020, WILCOX PROVIDED SPECIALIZED CARE FOR 150 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, 1,400+ AFFILIATED PHYSICIANS AND MORE THAN 7,200 FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2020, THE MEDICAL CENTERS ADMITTED 29,021 PATIENTS. IN ADDITION, STRAUB CLINICS HAD 856,560 CLINIC ENCOUNTERS, KAUA'I MEDICAL CLINIC HAD 320,270 CLINIC ENCOUNTERS AND KAPI'OLANI MEDICAL SPECIALISTS HAD 85,771 PATIENT VISITS. 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. 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 PACIFIC 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. IT IS RECOGNIZED NATIONALLY FOR ITS EXCELLENCE IN HEALTH INFORMATION TECHNOLOGY, SPECIFICALLY THE USE OF ELECTRONIC HEALTH RECORDS TO IMPROVE QUALITY OF 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 CENTER, STATE-OF-THE-ART IMAGING CENTER ON KAUA'I, WEST O'AHU'S ONLY CARDIAC CATHETERIZATION LABS AND COMPREHENSIVE CANCER CENTER, MINIMALLY INVASIVE BONE & JOINT CENTERS, STATE'S FIRST WOMEN'S CENTER, STATE'S ONLY BREAST AND WOMEN'S CANCER CENTERS, AND OTHER SPECIALIZED 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, IT SPONSORS HEALTH EDUCATION, TEACHING AND RESEARCH, AND SUPPORTS LIKE-MINDED ORGANIZATIONS. IN FISCAL YEAR 2020, HAWAI'I PACIFIC HEALTH SUPPORTED 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, FREE GLUCOSE MONITORING AND BLOOD PRESSURE SCREENING, HEMOPHILIA PROGRAMS, AND OTHER EDUCATION AND SCREENINGS FOR HAWAI'I RESIDENTS ON HEALTH, WELLNESS AND DISEASE-PREVENTION STRATEGIES. HAWAI'I PACIFIC HEALTH SPECIALISTS DELIVERED FREE PUBLIC HEALTH EDUCATION PROGRAMS THAT HELPED THOUSANDS OF PEOPLE LEARN WAYS TO PREVENT OR MANAGE THEIR HEALTH AND WELL-BEING. IN FISCAL YEAR 2020, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED NUMEROUS HEALTH EVENTS, INCLUDING "AHA HEARTWALK," "SUSAN G. KOMEN RACE FOR THE CURE," "ARTHRITIS FOUNDATION'S ARTHRITIS WALK,MORE. HAWAI'I PACIFIC HEALTH ALSO PROVIDED MEDICAL SUPPORT, INCLUDING CLINICAL AND NON-CLINICAL VOLUNTEERS, SUPPLIES AND OTHER SERVICES, FOR THE GREAT ALOHA RUN AND KEIKI GREAT ALOHA RUN. MORE THAN 20,000 PEOPLE PARTICIPATE IN THE GREAT ALOHA RUN EACH YEAR, WHICH IS AN 8.1-MILE RACE FROM ALOHA TOWER TO ALOHA STADIUM. PROCEEDS FROM THE EVENT BENEFIT MORE THAN 150 NONPROFIT ORGANIZATIONS IN HAWAI'I. HAWAI'I PACIFIC HEALTH ALSO PARTICIPATED IN SYMPOSIA AND MEETINGS FOR HEALTH CARE PROFESSIONALS, HIRED STUDENTS AS SUMMER INTERNS, 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. 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 VAROUS 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. 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 7,200 EMPLOYEES, THEIR FAMILIES, AND MANY BUSINESSES THROUGH PURCHASES MADE BY ITS MEDICAL CENTERS AND CLINICS.
FORM 990, PART VI, LINE 11B	REVIEW OF THE 990 BY THE ORGANIZATION'S GOVERNING BODY VARIOUS SCHEDULES OF THE 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 990 OF EACH FILING ORGANIZATION WITHIN THE HEALTH CARE SYSTEM. ONCE SENIOR MANAGMENT HAS COMPLETED ITS REVIEW, THE 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 990 REPORTING AND REVIEWS THE 990 FOR EACH ENTITY PRIOR TO FILING. IN ADDITION, THE 990 FOR EACH ENTITY ARE MADE AVAILABLE TO TE 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 990. THE 990 WILL BE POSTED TO HPH'S WEB SITE FOR PUBLIC ACCESS AFTER THE FILING OF THE RETURNS WITH THE IRS.
FORM 990, PART VI, LINE 12C	MONITORING & ENFORCING OF 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, LINES 15A & 15B	PROCESS OF DETERMINING COMPENSATION 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 13, 2019 TO REVIEW PHYSICIAN COMPENSATION AND ON AUGUST 22, 2019 TO REVIEW EXECUTIVE COMPENSATION.
FORM 990, PART VI, LINE 19	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	RECONCILIATION OF NET ASSETS $ 147,560,437 - OBLIGATED GROUP INTERCOMPANY TRANFERS $ 5,000,000 - CONTRIBUTIONS INTERENTITY $ 949,058 - CHANGE IN SWAP $ 1 - ROUNDING $ (83,770) - NON CONTROLLING INTEREST $ (753,086) - CHANGE IN INTEREST IN KHF AND WHF $ (1,071,361) - EQUITY OF UNCONSOLIDATED DEBT $ (77,436,218) - EQUITY TRANSFERS WITH HPH $ (42,313,478) - PENSION AND POST RETIREMENT ADJUSTMENTS -------------- $ 31,851,583 - TOTAL
Form 990, Part XI, Line 5	(1,162,093) - CHANGE IN NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS

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
End Of Year Assets	$7,759,575	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 CENTER WOMEN & CHILDREN
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990274038	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 26TH 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 CORPORATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	710893000	INSURANCE	HI	501(c)(3)	12b, 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)	10	HPH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASC PACIFIC VENTURES LLC
3000 riverchase galleria ste 500	birmingham	AL	35244	270540034	AMBU. SURG. CTR	AL	NA
INVISION LLC
					MRI CENTER	HI	NA
MAUI CANCER CENTER PETCT LLC
					INACTIVE	HI	NA
MAUI CANCER CTR PROPERTY CO LLC
					INACTIVE	HI	NA

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 Corp	$3,778,783	$43,786,386	1.00000	Yes (true)
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990145107	INACTIVE	HI	SCH	C Corp	$0	$0		Yes (true)
HICORD INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990251496	INVESTMENT	HI	HPHPI	C Corp	$0	$0		Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	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 (52 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN
b	$124,018	FMV
KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN
s	$315,819,565	FMV
KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN
q	$7,549,568	FMV
KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN
o	$14,102,489	FMV
KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN
p	$240,261,573	FMV
KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN
r	$8,488,723	FMV
PROVIDER'S INSURANCE CORPORATION
c	$721,363	FMV
PROVIDER'S INSURANCE CORPORATION
o	$379,334	FMV
PROVIDER'S INSURANCE CORPORATION
p	$10,002,873	FMV
KAPI'OLANI HEALTH FOUNDATION
b	$59,873	FMV
KAPI'OLANI HEALTH FOUNDATION
o	$561,892	FMV
KAPI'OLANI HEALTH FOUNDATION
p	$1,650,616	FMV
KAPI'OLANI HEALTH FOUNDATION
r	$183,680	FMV
KAPI'OLANI MEDICAL SPECIALISTS
b	$63,194,768	FMV
KAPI'OLANI MEDICAL SPECIALISTS
s	$3,084,941	FMV
KAPI'OLANI MEDICAL SPECIALISTS
q	$1,370,506	FMV
KAPI'OLANI MEDICAL SPECIALISTS
o	$7,814,190	FMV
KAPI'OLANI MEDICAL SPECIALISTS
p	$31,481,856	FMV
PALI MOMI MEDICAL CENTER
b	$53,740	FMV
PALI MOMI MEDICAL CENTER
q	$155,827,049	FMV
PALI MOMI MEDICAL CENTER
s	$26,986,821	FMV
PALI MOMI MEDICAL CENTER
o	$12,499,754	FMV
PALI MOMI MEDICAL CENTER
p	$137,049,562	FMV
PALI MOMI MEDICAL CENTER
r	$1,322,107	FMV
STRAUB CLINIC & HOSPITAL
b	$193,575	FMV
STRAUB CLINIC & HOSPITAL
q	$6,959,765	FMV
STRAUB CLINIC & HOSPITAL
s	$321,403,768	FMV
STRAUB CLINIC & HOSPITAL
o	$21,166,225	FMV
STRAUB CLINIC & HOSPITAL
r	$4,852,680	FMV
STRAUB CLINIC & HOSPITAL
p	$268,547,414	FMV
STRAUB FOUNDATION
b	$480,000	FMV
STRAUB FOUNDATION
p	$580,631	FMV
STRAUB FOUNDATION
r	$71,685	FMV
STRAUB FOUNDATION
o	$612,154	FMV
WILCOX MEMORIAL HOSPITAL
s	$97,734,156	FMV
WILCOX MEMORIAL HOSPITAL
q	$1,325,585	FMV
WILCOX MEMORIAL HOSPITAL
o	$8,644,036	FMV
WILCOX MEMORIAL HOSPITAL
r	$1,054,862	FMV
WILCOX MEMORIAL HOSPITAL
p	$68,254,150	FMV
WILCOX HEALTH FOUNDATION
b	$290,847	FMV
WILCOX HEALTH FOUNDATION
p	$245,574	FMV
WILCOX HEALTH FOUNDATION
o	$529,876	FMV
KAUA'I MEDICAL CLINIC
b	$13,723,816	FMV
KAUA'I MEDICAL CLINIC
q	$280,142	FMV
KAUA'I MEDICAL CLINIC
s	$5,647,711	FMV
KAUA'I MEDICAL CLINIC
o	$3,222,047	FMV
KAUA'I MEDICAL CLINIC
p	$13,658,183	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
o	$128,346	FMV
PALI MOMI FOUNDATION
b	$690,000	FMV
PALI MOMI FOUNDATION
o	$500,739	FMV
PALI MOMI FOUNDATION
p	$320,248	FMV
HONOLULU SURGERY CENTER
p	$391,229	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III	FormAndLineReferenceDesc
Explanation	RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIP ASC PACIFIC VENTURES, LLC EIN: 27-0540034 ADDRESS: 55 MERCHANT ST., 27TH FLOOR, HONOLULU, HI 96813 INVISION, LLC EIN: 20-8565615 ADDRESS: 1010 SOUTH KING STREET HONOLULU, HI 96813 MAUI CANCER CENTER PET/CT, LLC EIN: 26-0163883 ADDRESS: 227 MAHALANI ST., STE 107 WAILUKU, HI 96793 MAUI CANCER CENTER PROPERTY COMPANY, LLC EIN: 26-0146602 ADDRESS: 227 MAHALANI ST., STE 107 WAILUKU, HI 96793	ExplanationTxt