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HEALTHCARE ASSOCIATION OF HAWAII: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEALTHCARE ASSOCIATION OF HAWAII (EIN 99-0105817)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202021979349305677
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T15:50:16-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990105817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE ASSOCIATION OF HAWAIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone8085218961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 RICHARDS STREET NO PH2AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHILTON R RAETHELPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8085218961PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A KINGPreparerPersonNm
PTINP00220997PTIN
Phone8085311040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.53.223.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm10:03:40IPTm
IP TimezoneHSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8C88AA400D19617837465336ECDACC50D65DF9B9AtSubmissionCreationDeviceId
At Submission Filing Device Id3A0E02035B30E034326A70EEA848C8FFD1CCDEA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHILTON R RAETHELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 RICHARDS STREET NO PH2AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,961,575GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.HAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE HEALTHCARE ASSOCIATION OF HAWAII IS TO BE HAWAII'S MOST EFFECTIVE ADVOCATE FOR THE COMPREHENSIVE AND FINANCIALLY STRONG HEALTHCARE SYSTEM THAT SUCCESSFULLY RESPONDS TO THE DIVERSE AND CHANGING NEEDS OF ALL WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$196,862TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$106,369NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$136,500PYContributionsGrantsAmt
CY Contributions Grants$132,000CYContributionsGrantsAmt
PY Program Service Revenue$3,532,627PYProgramServiceRevenueAmt
CY Program Service Revenue$4,028,450CYProgramServiceRevenueAmt
PY Investment Income$101,705PYInvestmentIncomeAmt
CY Investment Income$271,750CYInvestmentIncomeAmt
PY Other Revenue$102,336PYOtherRevenueAmt
CY Other Revenue$128,538CYOtherRevenueAmt
PY Total Revenue$3,873,168PYTotalRevenueAmt
CY Total Revenue$4,560,738CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,214,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,262,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,082,046PYOtherExpensesAmt
CY Other Expenses$1,390,714CYOtherExpensesAmt
PY Total Expenses$3,296,321PYTotalExpensesAmt
CY Total Expenses$3,653,144CYTotalExpensesAmt
PY Revenues Less Expenses$576,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$907,594CYRevenuesLessExpensesAmt
Total Assets BOY$6,240,304TotalAssetsBOYAmt
Total Assets EOY$6,571,006TotalAssetsEOYAmt
Total Liabilities BOY$2,887,740TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,431,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,352,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,139,128NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE HEALTHCARE ASSOCIATION OF HAWAII IS TO BE HAWAII'S MOST EFFECTIVE ADVOCATE FOR THE COMPREHENSIVE AND FINANCIALLY STRONG HEALTHCARE SYSTEM THAT SUCCESSFULLY RESPONDS TO THE DIVERSE AND CHANGING NEEDS OF ALL WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE HEALTH CARE PROVIDERS WITH THE LATEST RESEARCH AND ANALYSIS OF IMPORTANT AND EMERGING ISSUES IN THE HOSPITAL AND HEALTH CARE FIELD, AND PROVIDE EDUCATIONAL OPPORTUNITIES THAT WILL IMPROVE ACCESS, QUALITY AND EFFICIENCY FOR HAWAII'S HEALTH CARE DELIVERY SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINFORM MEMBERS ABOUT THE STATUS OF THE INDUSTRY AND HEALTH CARE ISSUES AND EFFECTIVELY COMMUNICATES WITH HEALTHCARE PROVIDERS AND THE COMMUNITY AT LARGE ON ISSUES FACING THE HEALTHCARE INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescREPRESENTS MEMBERSHIP BY ADVOCATING LEGISLATION AT STATE AND FEDERAL LEVELS THAT IS IN THE COLLECTIVE INTERESTS OF ITS MEMBERS AND THEIR PATIENTS/RESIDENTS/CLIENTS AND ENSURES THAT LAWS AND REGULATIONS PROVIDE A REASONABLE AND EQUITABLE FRAMEWORK IN WHICH HEALTH CARE ORGANIZATIONS CAN PROVIDE AFFORDABLE, HIGH QUALITY HEALTH CARE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY ODOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085218961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 RICHARDS STREET PH2AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KURT AKAMINE NHA
MEMBER-AT-LARGE1.001.00Yes (X)$0$0$0
TAYLOR AYERS
MEMBER-AT-LARGE1.001.00Yes (X)$0$0$0
DAN BRINKMAN
MEMBER-AT-LARGE1.002.00Yes (X)$0$0$0
BRENDA HO
MEMBER-AT-LARGE1.001.00Yes (X)$0$0$0
SHEREEN JOHNSON
MEMBER-AT-LARGE1.001.00Yes (X)$0$0$0
GARY KAJIWARA
MEMBER-AT-LARGE1.002.00Yes (X)$0$0$0
DEE ROBINSON
MEMBER-AT-LARGE1.001.00Yes (X)$0$0$0
TOM TRAVIS
MEMBER-AT-LARGE1.001.00Yes (X)$0$0$0
ROB UDZINSKI
MEMBER-AT-LARGE1.001.00Yes (X)$0$0$0
BETH HOBAN
CHAIR1.001.00Yes (X)$0$0$0Yes (X)
RICHARD KIRCHNER
CHAIR ELECT1.001.00Yes (X)$0$0$0Yes (X)
MATTHEW MOMIYAMA
PAST CHAIR1.001.00Yes (X)$0$0$0Yes (X)
ART GLADSTONE
SECRETARY/TREASURER1.001.00Yes (X)$0$0$0Yes (X)
HILTON RAETHEL
PRESIDENT AND CEO36.004.00Yes (X)$279,136$0$22,932Yes (X)
ANDREW GARRETT
ASSOC VP-POST ACUTE CARE & OPER40.000.00$109,481$0$3,479Yes (X)
BESS HAYASHI
CHIEF FINANCIAL OFFICER28.0012.00$153,474$0$23,499Yes (X)
CHRISTOPHER CRABTREE
EXEC DIRECTOR, HHEM1.0039.00$109,004$0$19,655Yes (X)
KATHLEEN LIBAO-LAYGO
DIRECTOR, QUALITY & REGULATORY35.005.00$102,279$0$25,916Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$753,374TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,481TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ISLANDER INSTITUTE
PO BOX 751KAILUAHI96734CONSULTING$196,335
SH CONSULTING
200 N VINEYARD BLVD SUITE A-320HONOLULUHI96817CONSULTING$170,089
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$132,000FundraisingAmt
Total Contributions$132,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,510,493$2,510,493
HPP900099$563,342$563,342
PARTNERSHIP FOR PATIENTS900099$484,211$484,211
ALL OTHER PROGRAMS900099$338,591$338,591
COMM HEALTH NEEDS900099$131,813$131,813
FieldValueIRS element (for citing)
Total Program Service Revenue$4,028,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,317TotalRevenueColumnAmt
Exclusion$104,317ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,489,646SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,320,773SecuritiesAmt
Other$1,440OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$168,873SecuritiesAmt
Other-$1,440OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,433TotalRevenueColumnAmt
Exclusion$167,433ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$132,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,624FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,324TotalRevenueColumnAmt
Exclusion-$68,324ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMINISTRATIVE SERVICES561000$118,108$118,108
COMMISSION900099$78,754$78,754
FieldValueIRS element (for citing)
Other Revenue Total$196,862OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,560,738TotalRevenueColumnAmt
Related Or Exempt Func Income$4,028,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$196,862UnrelatedBusinessRevenueAmt
Exclusion$203,426ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$601,913TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,210,219TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,804TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$227,889TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,605TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,898TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,172TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,027TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,809TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,659TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,999TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$342,249TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,124TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,828TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,067TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAMS$430,229
REPAIRS AND MAINTENANCE$41,888
MISCELLANEOUS$38,581
AUTO EXPENSE$31,972

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,212TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,653,144TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$566,541BOYAmt
EOY$27,948EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$867,840BOYAmt
EOY$992,127EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,596,325BOYAmt
EOY$2,139,289EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,260BOYAmt
EOY$143,324EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$188,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,675BOYAmt
EOY$34,727EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,855,607BOYAmt
EOY$3,126,401EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$247,056BOYAmt
EOY$107,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,240,304BOYAmt
EOY$6,571,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,774,218BOYAmt
EOY$2,336,385EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,015BOYAmt
EOY$72,775EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,507BOYAmt
EOY$22,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,887,740BOYAmt
EOY$2,431,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,352,564BOYAmt
EOY$4,139,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,352,564BOYAmt
EOY$4,139,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,240,304BOYAmt
EOY$6,571,006EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$907,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$121,030NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$3,000PoliticalExpendituresAmt
Expended527 Activities$3,000Expended527ActivitiesAmt
Total Exempt Function Expend$3,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,508,706DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$203,640NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$15,042NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$218,682NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$155,289AggregateReportedDuesNtcAmt
Carried Over$63,393CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationINAUGURAL EVENT.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,428OtherCostOrOtherBasisAmt
Depreciation$8,055DepreciationAmt
Book Value$2,373BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,203OtherCostOrOtherBasisAmt
Depreciation$64,474DepreciationAmt
Book Value$25,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,698OtherCostOrOtherBasisAmt
Depreciation$81,073DepreciationAmt
Book Value$6,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,727TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY FOR PROJECT FUNDS HELD FOR OTHERSDesc
Amt$22,718Amt
FieldValueIRS element (for citing)
Total Liability$22,718TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE HAH'S AND LAULIMA'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT HAH AND LAULIMA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HAH AND LAULIMA ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AWARDS DINNEREvent1Nm
Gross Receipts Event1$142,300GrossReceiptsEvent1Amt
Charitable Contri Event1$132,000CharitableContriEvent1Amt
Gross Revenue Event1$10,300GrossRevenueEvent1Amt
Food And Beverage Event1$30,988FoodAndBeverageEvent1Amt
Entertainment Event1$974EntertainmentEvent1Amt
Other Direct Expenses Event1$46,662OtherDirectExpensesEvent1Amt
Gross Receipts Total$142,300GrossReceiptsTotalAmt
Charitable Contributions Tot$132,000CharitableContributionsTotAmt
Gross Revenue Total Events$10,300GrossRevenueTotalEventsAmt
Food And Beverage Total Events$30,988FoodAndBeverageTotalEventsAmt
Entertainment Total Events$974EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$46,662OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,624DirectExpenseSummaryEventsAmt
Net Income Summary-$68,324NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HILTON RAETHEL
PRESIDENT AND CEO$223,518$0$41,250$0$14,368$0$16,500$0$6,432$0$302,068$0$0$0
BESS HAYASHI
CHIEF FINANCIAL OFFICER$130,414$0$19,656$0$3,404$0$10,704$0$12,795$0$176,973$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE PRESIDENT/CEO IS ONLY ENTITLED TO EITHER HEALTH OR SOCIAL CLUB DUES. INVOICES ARE MAILED DIRECTLY TO THE ASSOCIATION. THERE WAS NO PERSONAL USE FOR THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4CHANGES WERE MADE TO THE ARTICLES OF INCORPORATION AND BYLAWS TO REDEFINE THE MEMBERSHIP SECTION TO ALIGN WITH MEMBERSHIP CATEGORIES IN THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 6HEALTHCARE ASSOCIATION OF HAWAII IS A TRADE ORGANIZATION WHOSE REGULAR MEMBERS INCLUDE ACUTE CARE HOSPITALS, LONG-TERM CARE FACILITIES, HOME CARE AND HOSPICE PROVIDERS, ASSISTED LIVING FACILITIES AND ADULT RESIDENTIAL CARE HOMES. OTHER MEMBER CATEGORIES INCLUDE AFFILIATE/ASSOCIATE, PERSONAL AND EMERITUS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOVERNING BODY IS MADE UP OF REPRESENTATIVES FROM REGULAR MEMBERS AND VOTED IN BY THE REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BREVISIONS TO THE BYLAWS REQUIRE APPROVAL BY MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BALL 990 REPORTING WAS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. ALL QUESTIONS AND CHANGES WERE ADDRESSED PRIOR TO FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A SALARY REVIEW OF THE PRESIDENT/CEO, ASSOC VPS, AND CFO IS ANNUALLY PERFORMED BY AN INDEPENDENT MAINLAND CONSULTANT, WHICH WAS LAST PERFORMED IN LATE 2019. A SALARY REVIEW IS PERFORMED EVERY TWO YEARS. THE ORGANIZATION DOCUMENTS THE PROCESS IN THE PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19HEALTHCARE ASSOCIATION OF HAWAII DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION
707 RICHARDS STREET PH 2HONOLULUHI96813510172774EDUCATIONHI501(C)(3)LINE 10N/AYes (1)
LAULIMA DATA ALLIANCE
707 RICHARDS STREET PH 2HONOLULUHI96813821726643HEALTHCARE DATA ANALYTICS & REPORTINGHI501(C)(3)LINE 10N/AYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION
A$181,344ACTUAL EXPENSES
HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION
O$381,998ACTUAL EXPENSES
HAWAII HOSPITAL EDUCATION & RESEARCH FOUNDATION
P$21,909ACTUAL EXPENSES
LAULIMA DATA ALLIANCE
Q$56,542ACTUAL EXPENSES