HAWAII PACIFIC HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-07
IRS object ID: 202041289349301709
Schema version: 2018v3.3
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	2020-05-07T15:14:42-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	EARL INOUYE	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	8085357355	PhoneNum
Signature	2020-05-05	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
Preparation	2020-04-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	181.197.206.199	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	33008120201285000016	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-07	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5529F20AEA821C4AF4DC2D6EACF19714BE283FA3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DE6C2DF5A9AF955A85F13E615B2394729CA127AA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$237,631,754	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1152	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$706,811	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$253,187	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,062,814	PYContributionsGrantsAmt
CY Contributions Grants	$10,808,486	CYContributionsGrantsAmt
PY Program Service Revenue	$169,968,867	PYProgramServiceRevenueAmt
CY Program Service Revenue	$175,536,099	CYProgramServiceRevenueAmt
PY Investment Income	$11,647,015	PYInvestmentIncomeAmt
CY Investment Income	$3,740,031	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$195,678,696	PYTotalRevenueAmt
CY Total Revenue	$190,084,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$690,650	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$739,850	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$105,624,041	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$114,112,940	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,344,035	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,431,524	PYOtherExpensesAmt
CY Other Expenses	$77,109,703	CYOtherExpensesAmt
PY Total Expenses	$178,746,215	PYTotalExpensesAmt
CY Total Expenses	$191,962,493	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,932,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,877,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$826,574,979	TotalAssetsBOYAmt
Total Assets EOY	$888,432,764	TotalAssetsEOYAmt
Total Liabilities BOY	$616,466,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$669,124,935	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$210,108,254	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$219,307,829	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	$102,939,150	ExpenseAmt
Grant	$739,850	GrantAmt
Revenue	$175,536,099	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$102,939,150	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	792	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1152	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	14	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	96734	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVEN AI
Board of Director	0.4	0.0	Yes (X)	$0	$0	$0
KAREN CHANG
Board of Director (PART YEAR)	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
CHRISTOPHER JORDAN
Board of Director	0.4	2.75	Yes (X)	$0	$21,465	$859
TRINETTE KAUI
Board of Director	0.4	0.2	Yes (X)	$0	$0	$0
ANDREW KAWANO
Board of Director, Vice Chair	0.6	0.0	Yes (X)	$0	$0	$0	Yes (X)
MARK MAGELSSEN MD
Board of Director	0.4	40.0	Yes (X)	$0	$242,343	$21,522
KEITH MATSUMOTO MD
Board of Director, Chair	0.4	0.2	Yes (X)	$0	$0	$0	Yes (X)
ELLIOT MILLS
Board of Director	0.4	0.3	Yes (X)	$0	$0	$0
BEAU NAKAMOTO MD
Board of Director	0.4	40.0	Yes (X)	$0	$305,862	$11,382
MONICA PRICE MD
Board of Director	0.4	40.0	Yes (X)	$0	$222,867	$31,375
LYLE TABATA
Board of Director	0.6	0.2	Yes (X)	$0	$0	$0
RAYMOND P VARA JR
Board of Dir, President & CEO	50.3	11.8	Yes (X)	$1,913,937	$0	$1,048,476	Yes (X)
RICHARD WACKER
Board of Director	0.4	0.0	Yes (X)	$0	$0	$0
MELINDA ASHTON MD
EVP & CQO	43.0	6.3		$664,283	$0	$182,169	Yes (X)
JENNIE CHAHANOVICH
VP	0.5	56.0		$620,573	$0	$240,646	Yes (X)
WARREN CHAIKO
SVP	7.0	38.0		$356,279	$0	$121,607	Yes (X)
CHARLES R CHING
EVP, Gen Counsel & Secretary	26.1	13.9		$722,661	$0	$299,522	Yes (X)
DAWN DUNBAR
SVP	15.0	30.0		$332,660	$0	$89,767	Yes (X)
BRANDT FARIAS
SVP & Chief Marketing Officer	47.8	6.2		$294,062	$0	$88,484	Yes (X)
DAVID FOX
Privacy Officer	21.5	18.5		$151,349	$0	$30,788	Yes (X)
ARTHUR GLADSTONE
VP & CNE	14.0	41.8		$787,642	$0	$334,366	Yes (X)
EARL INOUYE
VP & System Controller	16.5	31.5		$349,899	$0	$95,408	Yes (X)
ALAN ITO
Information Security Officer	36.8	3.2		$193,015	$0	$31,827	Yes (X)
GAIL LERCH
EVP	38.5	12.5		$718,560	$0	$328,353	Yes (X)
JESSICA LEWIS
Assistant Corporate Secretary	17.0	23.0		$146,994	$0	$36,804	Yes (X)
LORRIE-ANN LUKE
VP	42.0	8.7		$236,634	$0	$84,921	Yes (X)
SUSAN MASUMOTO-NONAKA
VP	8.0	32.0		$349,257	$0	$92,996	Yes (X)
DAVID OKABE
EVP, CFO & Treasurer	35.0	15.0		$893,564	$0	$398,013	Yes (X)
KENNETH B ROBBINS MD
EVP & CMO	20.5	34.5		$908,468	$0	$342,005	Yes (X)
STEVEN ROBERTSON
EVP & CIO	42.0	10.6		$704,627	$0	$309,769	Yes (X)
MICHAEL ROBINSON
VP	49.2	0.8		$268,791	$0	$74,616	Yes (X)
KATIE SHIGEMITSU
Compliance Officer	16.0	24.0		$197,801	$0	$34,552	Yes (X)
MARTHA SMITH
VP	5.0	55.0		$775,727	$0	$321,506	Yes (X)
DAVID STUMBAUGH
VP	5.0	35.0		$229,315	$0	$66,991	Yes (X)
RODNEY WILLIAMS MD
CMO - SCH	5.0	35.0		$516,009	$0	$63,120		Yes (X)
GERI YOUNG MD
CMO - KMC	0.5	50.0		$489,181	$0	$75,479		Yes (X)
KENNETH NAKAMURA MD
CMO - KMS	3.0	27.0		$469,304	$0	$57,954		Yes (X)
GERARD LIVAUDAIS MD
VP - HI HEALTH PARTNERS	50.0	0.0		$431,760	$0	$106,976		Yes (X)
JOHN BELEW
COO - SCH	0.0	40.0		$365,430	$0	$41,120		Yes (X)
THOMAS MUNDELL
FORMER OFFICER	0.0	0.0		$228,079	$0	$10,006			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,315,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$792,537	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,073,379	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	229	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORP
BOX 88314	MILWAUKEE	WI	532880314	MEDICAL RECORD SYST.	$4,936,829
PACXA
BOX 3347	HONOLULU	HI	96801	HARDWR/SOFTWR MAINT.	$3,744,609
ANTHOLOGY MARKETING
1003 BISHOP ST 9TH FLOOR	HONOLULU	HI	96813	MARKETING SERVICES	$2,317,947
HEALTH CATALYST INC
3165 MILLROCK DR STE 400	SALT LAKE CITY	UT	84121	PROFESSIONAL SVCS	$2,277,330
GE HEALTHCARE
9900 W INNOVATION DR	WAUWATOSA	WI	53226	MEDICAL EQUIP MAINT.	$2,266,671

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	84	CntrctRcvdGreaterThan100KCnt
Related Organizations	$16,928	RelatedOrganizationsAmt
Government Grants	$10,229,554	GovernmentGrantsAmt
All Other Contributions	$562,004	AllOtherContributionsAmt
Total Contributions	$10,808,486	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	$172,760,701	$172,376,854	$383,847	$0
HAWAI'I HEALTH PARTNERS REVENUE	561000	$1,306,431	$983,467	$322,964	$0
GRANT & CLINCAL TRIAL ADMIN & OVERHEAD	900099	$756,998	$756,998	$0	$0
CLINICAL TRIALS	624190	$404,723	$404,723	$0	$0
NET PATIENT REVENUE	624190	$307,246	$307,246	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$175,536,099	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,795,311	TotalRevenueColumnAmt
Exclusion	$3,795,311	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	$47,491,858	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$47,547,138	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$55,280	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,280	TotalRevenueColumnAmt
Exclusion	-$55,280	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	$190,084,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$174,829,288	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$706,811	UnrelatedBusinessRevenueAmt
Exclusion	$3,740,031	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$739,850	TotalAmt
Program Services	$739,850	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$12,056,884	TotalAmt
Program Services	$8,439,819	ProgramServicesAmt
Management And General	$3,617,065	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$45,384	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$45,384	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$80,204,628	TotalAmt
Program Services	$33,022,589	ProgramServicesAmt
Management And General	$45,503,584	ManagementAndGeneralAmt
Fundraising	$1,678,455	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,669,526	TotalAmt
Program Services	$2,087,919	ProgramServicesAmt
Management And General	$1,526,990	ManagementAndGeneralAmt
Fundraising	$54,617	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,155,930	TotalAmt
Program Services	$6,860,184	ProgramServicesAmt
Management And General	$5,008,628	ManagementAndGeneralAmt
Fundraising	$287,118	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,980,588	TotalAmt
Program Services	$3,181,979	ProgramServicesAmt
Management And General	$2,673,599	ManagementAndGeneralAmt
Fundraising	$125,010	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	$2,079,829	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,079,829	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$114,410	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$114,410	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$57,660	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$57,660	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	$781,470	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$781,470	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,425,074	TotalAmt
Program Services	$3,632,524	ProgramServicesAmt
Management And General	$8,756,965	ManagementAndGeneralAmt
Fundraising	$35,585	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,300,373	TotalAmt
Program Services	$22,565	ProgramServicesAmt
Management And General	$4,277,808	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,472,687	TotalAmt
Program Services	$943,688	ProgramServicesAmt
Management And General	$1,528,999	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,407,408	TotalAmt
Program Services	$11,505,801	ProgramServicesAmt
Management And General	$4,901,607	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	$4,304,153	TotalAmt
Program Services	$3,019,617	ProgramServicesAmt
Management And General	$1,284,536	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$795,852	TotalAmt
Program Services	$440,251	ProgramServicesAmt
Management And General	$355,601	ManagementAndGeneralAmt
Fundraising	$0	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	$288,019	TotalAmt
Program Services	$185,712	ProgramServicesAmt
Management And General	$102,307	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,086,691	TotalAmt
Program Services	$1,086,691	ProgramServicesAmt
Management And General	$0	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	$8,686,245	TotalAmt
Program Services	$8,523,051	ProgramServicesAmt
Fundraising	$163,194	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$269,765	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$269,765	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICE EXPENDITURES	$9,876,271	$9,876,271
PENSION ADJUSTMENT	$7,274,913	$7,377,867	-$102,954	$0
OTHER PURCHASES	$4,221,130	$1,928,959	$2,292,115	$56
LOSS ON EXTINGUISHED DEBT	$24,066	$24,066		$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,643,687	TotalAmt
Program Services	$39,747	ProgramServicesAmt
Management And General	$1,603,940	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$191,962,493	TotalAmt
Program Services	$102,939,150	ProgramServicesAmt
Management And General	$86,679,308	ManagementAndGeneralAmt
Fundraising	$2,344,035	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	$372,547,660	BOYAmt
EOY	$356,145,747	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,670,536	BOYAmt
EOY	$3,302,335	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,658,202	BOYAmt
EOY	$4,057,535	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$136,846,407	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,943,324	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,784,070	BOYAmt
EOY	$51,903,083	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,675,107	BOYAmt
EOY	$186,406,834	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$152,519,899	BOYAmt
EOY	$195,605,752	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	$87,719,505	BOYAmt
EOY	$91,011,478	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$826,574,979	BOYAmt
EOY	$888,432,764	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,474,562	BOYAmt
EOY	$45,407,822	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	$542,565,182	BOYAmt
EOY	$534,387,783	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	$35,426,981	BOYAmt
EOY	$89,329,330	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$616,466,725	BOYAmt
EOY	$669,124,935	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,190,394	BOYAmt
EOY	$206,285,511	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,650,057	BOYAmt
EOY	$9,752,215	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,267,803	BOYAmt
EOY	$3,270,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,108,254	BOYAmt
EOY	$219,307,829	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$826,574,979	BOYAmt
EOY	$888,432,764	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,877,877	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,831,727	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$2,804,782	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,050,507	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)	$21,100,000	$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	$21,100,000	SupportSumAmt

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	4 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
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$57,660	OtherActivitiesAmt
Total Lobbying Expenditures	$57,660	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	$13,215,382	BeginningYearBalanceAmt
Other Expenditures	$272,578	OtherExpendituresAmt
End Year Balance	$12,942,804	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,898,962	BeginningYearBalanceAmt
Other Expenditures	$564,521	OtherExpendituresAmt
End Year Balance	$13,334,441	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,981,997	OtherCostOrOtherBasisAmt
Book Value	$14,981,997	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,021,252	OtherCostOrOtherBasisAmt
Depreciation	$1,539,549	DepreciationAmt
Book Value	$1,481,703	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,162,047	OtherCostOrOtherBasisAmt
Depreciation	$12,710,066	DepreciationAmt
Book Value	$1,451,981	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$91,013,921	OtherCostOrOtherBasisAmt
Depreciation	$67,701,377	DepreciationAmt
Book Value	$23,312,544	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,667,190	OtherCostOrOtherBasisAmt
Depreciation	$2,992,332	DepreciationAmt
Book Value	$10,674,858	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,903,083	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$38,439,282	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$151,251,609	F
HPH BOARD DESIGNATED	$5,914,861	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$195,605,752	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (22 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST-FDN ASSET	$73,918,512
DEFFERED CHARGES - TK57	$4,326,358
INVESTMENT LIFE INSURANCE CSV	$2,596,092
OTHER RECEIVABLES	$2,023,521
DEFFERED CHARGES - RETIREMENT	$1,646,272
DEFERRED CHARGES - LEASE/DEP	$52,749
ARTWORK	$24,569
DUE FROM	$0
PROVIDER'S INSURANCE CORP.	$2,077,580
KAUA'I MEDICAL CENTER	$1,300,461
KAPI'OLANI MEDICAL SPECIALISTS	$1,170,323
KMCWC	$838,132
STRAUB MEDICAL CENTER	$211,577
KAPI'OLANI HEALTH FOUNDATION	$195,183
PALI MOMI MEDICAL CENTER	$165,072
STRAUB FOUNDATION	$148,751
WILCOX MEMORIAL HOSPITAL	$108,050
PALI MOMI FOUNDATION	$84,653
WILCOX HEALTH FOUNDATION	$69,741
HONOLULU SURGERY CENTER	$40,539
KEAHONUIOKALANI	$7,943
HICORD	$5,400

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$91,011,478	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDesc	AmtAmt
ACCRUED PENSION BENEFIT COST	$78,844,973
OTHER LONG TERM LIABILITIES	$6,186,934
DEFFERED TIA LIABILITY	$1,757,173
DEFFERED RENT LIABILITY	$650,793
UH JOBSOM SCHOLARSHIP PLEDGE	$515,984
OBLIGATION UNDER CAPITAL LEASE	$493,861
CURRENT PORTION OF CAPITAL LEASE	$169,086
PATIENTS ACCOUNTS RECEIVABLE	$156,898
LT FED EXCISE TAX EXEC	$96,250
ESCHEAT	$152
KAPI'OLANI MEDICAL SPECIALISTS	$259,790
HPHPI	$146,222
KAUA'I MEDICAL CLINIC	$51,214

Field	Value	IRS element (for citing)
Total Liability	$89,329,330	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART III, LINE 4	FormAndLineReferenceDesc
Explanation	HPHs 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$64,338,894
Europe (Including Iceland and Greenland)	Investments	$29,026,507

Field	Value	IRS element (for citing)
Subtotal Spent	$93,365,401	SubtotalSpentAmt
Total Spent	$93,365,401	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 (29 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)	$6,250	$0	GENERAL SUPPORT
CHILD AND FAMILY SERVICES
1001 BISHOP ST SUITE 780	HONOLULU	HI	96813	990073483	501(c)(3)	$25,000	$0	GENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DR STE 900	ARLINGTON	VA	22202	131623888	501(c)(3)	$10,000	$0	GENERAL SUPPORT
AMERICAN RED CROSS HAWAII
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(c)(3)	$15,000	$0	GENERAL SUPPORT
GIFT FOUNDATION OF HAWAII
1288 ALA MOANA BLVD SUITE 201	HONOLULU	HI	96814	300266316	501(c)(3)	$20,000		GENERAL SUPPORT
HAWAII PUBLIC HEALTH INSTITUTE
850 RICHARDS ST STE 201	HONOLULU	HI	96813	680637054	501(c)(3)	$18,000	$0	GENERAL SUPPORT
DIAMOND HEAD THEATRE
520 MAKAPUU AVE	HONOLULU	HI	96816	990073495	501(c)(3)	$5,500	$0	GENERAL SUPPORT
TEACH FOR AMERICA HAWAII
500 ALA MOANA BLVE 3-400	HONOLULU	HI	96813	133541913	501(c)(3)	$8,000	$0	GENERAL SUPPORT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVENUE	HONOLULU	HI	96815	990179392	501(c)(3)	$11,000	$0	GENERAL SUPPORT
SHIDLER COLLEGE OF BUSINESS ALUMNI ASSN
2404 MAILE WAY A303F	HONOLULU	HI	96822	990339302	501(c)(3)	$6,000	$0	GENERAL SUPPORT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVE	HONOLULU	HI	968261806	990073490	501(c)(3)	$10,000	$0	GENERAL SUPPORT
PUBLIC SCHOOLS OF HAWAII FOUNDATION
PO BOX 4148	HONOLULU	HI	968124148	880243449	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
PACIFIC AVIATION MUSEUM
319 LEXINGTON BLVD	HONOLULU	HI	96818	990337979	501(c)(3)	$25,000	$0	GENERAL SUPPORT
AIO FOUNDATION
1000 BISHOP STREET STE 202	HONOLULU	HI	96813	943278794	501(c)(3)	$25,000	$0	GENERAL SUPPORT
HALE KIPA INC
615 PIIKOI STREET STE 203	HONOLULU	HI	968143139	237061499	501(c)(3)	$7,500	$0	GENERAL SUPPORT
NATIVE HAWAIIAN CHAMBER OF COMMERCE
PO BOX 597	HONOLULU	HI	968090597	990207564	501(c)(3)	$10,000	$0	GENERAL SUPPORT
AFTER SCHOOL ALL STARS
4747 KILAUEA AVE STE 210	HONOLULU	HI	96816	274604870	501(c)(3)	$15,000	$0	GENERAL SUPPORT
BOY SCOUTS OF AMERICA ALOHA COUNCIL
42 PUIWA ROAD	HONOLULU	HI	96817	990073482	501(c)(3)	$10,000	$0	GENERAL SUPPORT
ALOHA UNITED WAY
200 N VINEYARD BLVD STE 700	HONOLULU	HI	96817	990073494	501(c)(3)	$10,000	$0	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
677 ALA MOANA BLVD	HONOLULU	HI	96813	135613797	501(c)(3)	$35,000	$0	GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF HAWAII
PO BOX 61777	HONOLULU	HI	968391777	990222124	501(c)(3)	$6,000	$0	GENERAL SUPPORT
HONOLULU MUSEUM OF ART
900 SOUTH BERETANIA STREET	HONOLULU	HI	96814	990079713	501(c)(3)	$15,000	$0
MARCH OF DIMES
1580 MAKALOA ST STE 1200	HONOLULU	HI	96814	131846366	501(c)(3)	$25,000	$0
ARTHRITIS FOUNDATION
1355 PEACHTREE ST NE STE 600	ATLANTA	GA	303093234	581341679	501(c)(3)	$20,000	$0
UNIVERSITY OF HAWAII
1334 LOWER CAMPUS ROAD	HONOLULU	HI	96822	996000354	GOVERNMENT	$37,400	$0
GREAT ALOHA RUN
418 KUWILI STREET STE 102	HONOLULU	HI	96817	990314751	501(c)(3)	$180,000	$0
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW STE 400	ATLANTA	GA	30303	131788491	501(C)(3)	$10,000
ARTHRITIS FOUNDATION INC
1355 PEACHTREE ST NE STE 600	ATLANTA	GA	303093234	581341679	501(c)(3)	$10,000

Field	Value	IRS element (for citing)
Total501c3 Org	29	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) ORGANIZATIONS, ON BEHALF OF ITS SUPPORTED 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
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 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
MELINDA ASHTON MD
EVP & CQO	$422,470	$0	$149,439	$0	$92,374	$0	$167,027	$0	$15,142	$0	$846,452	$0	$85,664	$0
JENNIE CHAHANOVICH
VP	$345,039	$0	$128,270	$0	$147,264	$0	$228,947	$0	$11,699	$0	$861,219	$0	$121,269	$0
WARREN CHAIKO
SVP	$246,758	$0	$60,781	$0	$48,740	$0	$96,354	$0	$25,253	$0	$477,886	$0	$40,576	$0
CHARLES R CHING
EVP, Gen Counsel & Secretary	$387,289	$0	$143,240	$0	$192,132	$0	$277,290	$0	$22,232	$0	$1,022,183	$0	$145,433	$0
DAWN DUNBAR
SVP	$271,166	$0	$49,693	$0	$11,801	$0	$67,020	$0	$22,747	$0	$422,427	$0	$0	$0
BRANDT FARIAS
SVP & Chief Marketing Officer	$210,079	$0	$53,281	$0	$30,702	$0	$78,939	$0	$9,545	$0	$382,546	$0	$30,085	$0
DAVID FOX
Privacy Officer	$149,779	$0	$0	$0	$1,570	$0	$15,841	$0	$14,947	$0	$182,137	$0	$0	$0
ARTHUR GLADSTONE
VP & CNE	$467,136	$0	$181,837	$0	$138,669	$0	$311,320	$0	$23,046	$0	$1,122,008	$0	$186,612	$0
EARL INOUYE
VP & System Controller	$262,052	$0	$46,572	$0	$41,275	$0	$80,579	$0	$14,829	$0	$445,307	$0	$39,396	$0
ALAN ITO
Information Security Officer	$173,000	$0	$17,349	$0	$2,666	$0	$18,146	$0	$13,681	$0	$224,842	$0	$0	$0
GAIL LERCH
EVP	$405,638	$0	$149,264	$0	$163,658	$0	$318,663	$0	$9,690	$0	$1,046,913	$0	$163,008	$0
JESSICA LEWIS
Assistant Corporate Secretary	$146,994	$0	$0	$0	$0	$0	$12,738	$0	$24,066	$0	$183,798	$0	$0	$0
LORRIE-ANN LUKE
VP	$187,944	$0	$33,615	$0	$15,075	$0	$60,729	$0	$24,192	$0	$321,555	$0	$29,504	$0
MARK MAGELSSEN MD
Board of Director	$0	$223,348	$0	$1,273	$0	$17,722	$0	$9,047	$0	$12,475	$0	$263,865	$0	$0
BEAU NAKAMOTO MD
Board of Director	$0	$248,423	$0	$9,403	$0	$48,036	$0	$11,000	$0	$382	$0	$317,244	$0	$0
SUSAN MASUMOTO-NONAKA
VP	$251,114	$0	$54,790	$0	$43,353	$0	$78,601	$0	$14,395	$0	$442,253	$0	$39,290	$0
DAVID OKABE
EVP, CFO & Treasurer	$500,415	$0	$187,300	$0	$205,849	$0	$383,699	$0	$14,314	$0	$1,291,577	$0	$202,213	$0
MONICA PRICE MD
Board of Director	$0	$134,082	$0	$26,745	$0	$62,040	$0	$8,639	$0	$22,736	$0	$254,242	$0	$0
KENNETH B ROBBINS MD
EVP & CMO	$471,387	$0	$159,966	$0	$277,115	$0	$326,911	$0	$15,094	$0	$1,250,473	$0	$257,608	$0
STEVEN ROBERTSON
EVP & CIO	$403,975	$0	$148,888	$0	$151,764	$0	$294,455	$0	$15,314	$0	$1,014,396	$0	$157,506	$0
MICHAEL ROBINSON
VP	$212,168	$0	$37,258	$0	$19,365	$0	$65,066	$0	$9,550	$0	$343,407	$0	$34,211	$0
KATIE SHIGEMITSU
Compliance Officer	$196,308	$0	$0	$0	$1,493	$0	$20,666	$0	$13,886	$0	$232,353	$0	$0	$0
MARTHA SMITH
VP	$456,311	$0	$178,256	$0	$141,160	$0	$306,392	$0	$15,114	$0	$1,097,233	$0	$181,252	$0
DAVID STUMBAUGH
VP	$189,716	$0	$23,870	$0	$15,729	$0	$45,536	$0	$21,455	$0	$296,306	$0	$0	$0
RAYMOND P VARA JR
Board of Dir, President & CEO	$983,890	$0	$524,511	$0	$405,536	$0	$1,024,223	$0	$24,253	$0	$2,962,413	$0	$552,114	$0
RODNEY WILLIAMS MD
CMO - SCH	$441,796	$0	$19,721	$0	$54,492	$0	$50,769	$0	$12,351	$0	$579,129	$0	$74,639	$0
GERI YOUNG MD
CMO - KMC	$361,637	$0	$31,139	$0	$96,405	$0	$63,445	$0	$12,034	$0	$564,660	$0	$40,911	$0
KENNETH NAKAMURA MD
CMO - KMS	$150,040	$0	$25,304	$0	$293,960	$0	$45,860	$0	$12,094	$0	$527,258	$0	$24,660	$0
GERARD LIVAUDAIS MD
VP - HI HEALTH PARTNERS	$351,244	$0	$55,013	$0	$25,503	$0	$84,451	$0	$22,525	$0	$538,736	$0	$56,175	$0
JOHN BELEW
COO - SCH	$211,066	$0	$17,345	$0	$137,019	$0	$22,686	$0	$18,434	$0	$406,550	$0	$0	$0
THOMAS MUNDELL
FORMER OFFICER	$0	$0	$0	$0	$228,079	$0	$0	$0	$10,006	$0	$238,085	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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. PERSONAL SERVICES WERE ALSO PAID FOR RAYMOND VARA. 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	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
A	990266961	419771AN0	2010-06-10	$99,307,516	SERIES 2010-A, SEE PART VI	Yes (true)	false	false
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
B	990266961	419771AX8	2010-07-21	$60,400,728	SERIES 2010-B, SEE PART VI	Yes (true)	false	false
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
C	990266961		2019-05-15	$48,079,910	SERIES 2019, SEE PART VI	false	false	false
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
D	990266961	419800JX6	2013-10-03	$159,059,332	SERIES 2013-AB, SEE PART VI	false	false	false

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	$5,620,000	$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)
B	$5,830,000	$55,380,000	$60,400,757	$0	$5,163,794	$0	$911,278	$0	$0	$29,836,235	$24,489,450	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$48,079,910	$0	$0	$0	$493,599	$0	$0	$0	$47,586,311	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
D	$11,005,000	$0	$159,068,477	$0	$14,284,839	$0	$1,995,112	$0	$0	$106,439,766	$36,348,760	$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	Remedial Action TakenRemedialActionTakenInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02300	0.02300	false	Yes (true)	0.18995	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.01000	0.01000	false	false		Yes (true)	false
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00150	0.00150	false	Yes (true)	0.17117	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00160	0.00160	false	Yes (true)	0.06446	Yes (true)

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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
GOLDMAN SACHS
C	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	0.294	false	false
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 2009A BONDS ISSUED ON 04/02/2009. LINE B NEW AND REFUNDED MONEY. LINE C TO REFUND SERIES 2013C BOND ISSUED 10/3/2013. 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.

DATE OF REBATE COMPUTATION

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 2019, HAWAI'I PACIFIC HEALTH SPENT $70,986,561 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 16,893 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 2019, KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN (KAPI'OLANI) PERFORMED 5,269 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 4,107 OUTPATIENT SURGERIES. STRAUB CLINIC AND HOSPITAL (STRAUB) HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 3,878 OUTPATIENT SURGERIES. WILCOX MEMORIAL HOSPITAL (WILCOX) HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 3,639 OUTPATIENT SURGERIES. OUTPATIENT EMERGENCY ROOMS IN FISCAL YEAR 2019, HAWAI'I PACIFIC HEALTH HOSPITALS SAW 132,973 ER VISITS AND SPENT $61,074,026 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 RECEIVED 41,924 VISITS, THE PALI MOMI ER RECEIVED 41,046 VISITS, THE STRAUB ER RECEIVED 28,381 VISITS, AND THE WILCOX ER RECEIVED 21,622 VISITS. PEDIATRIC-NEONATAL SERVICES IN FISCAL YEAR 2019, HAWAI'I PACIFIC HEALTH SPENT $55,100,050 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 3,905 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 2019, KAPI'OLANI PROVIDED SPECIALIZED CARE FOR 3,761 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 2019, WILCOX PROVIDED SPECIALIZED CARE FOR 144 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 7,100 FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2019, THE MEDICAL CENTERS ADMITTED 30,444 PATIENTS. IN ADDITION, STRAUB CLINICS HAD 891,963 CLINIC ENCOUNTERS, KAUA'I MEDICAL CLINIC HAD 343,176 CLINIC ENCOUNTERS AND KAPI'OLANI MEDICAL SPECIALISTS HAD 82,753 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, MINIMALLY INVASIVE BONE & JOINT CENTER, SLEEP DISORDERS CENTER, 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 2019, 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 HEART ATTACKS, CANCER, ARTHRITIS AND OTHER CHRONIC HEALTH CONDITIONS. THESE EVENTS INCLUDE "HPH KIDS FEST," "CANCER CARE," "VALENTINE IN PARADISE,"GETTING A GRIP ON ARTHRITIS." IN FISCAL 2019, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED NUMEROUS HEALTH EVENTS, INCLUDING "HPH WOMEN'S 10K AND 5K FUN RUN," "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 7,100 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 $ 110,247,183 - OBLIGATED GROUP INTERCOMPANY TRANFERS $ 2,907,162 - CHANGE IN INTEREST IN KHF AND WHF $ 11 - CHANGE IN SPLIT INTEREST $ 1 - ROUNDING $ (18,808) - NON CONTROLLING INTEREST $ (171,146) - CHANGE IN SWAP $ (225,104) - EQUITY WRITE OFF $ (296,355) - ADDITIONAL PAID IN CAPITAL ADJMT (ASC) $ (773,643) - PURCHASE ACCOUNTING (ASC) $ (4,319,761) - EQUITY OF UNCONSOLIDATED SUBS $ (39,073,064) - EQUITY TRANSFERS WITH AFFILIATES $ (71,835,533) - PENSION AND POST RETIREMENT ADJUSTMENTS -------------- $ 2,050,507 - TOTAL

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	NA	Yes (true)
STRAUB CLINIC & HOSPITAL
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	912151670	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
PALI MOMI FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	383840327	FUNDRAISING	HI	501(c)(3)	7	NA	Yes (true)
STRAUB FOUNDATION
55 MERCHANT STREET 26TH FLOOR	HONOLULU	HI	96813	990109350	FUNDRAISING	HI	501(c)(3)	7	NA	Yes (true)
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990274038	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
WILCOX HEALTH FOUNDATION
3-3420 KUHIO HIGHWAY	LIHUE	HI	96766	990204242	FUNDRAISING	HI	501(c)(3)	7	NA	Yes (true)
WILCOX MEMORIAL HOSPITAL
3-3420 KUHIO HIGHWAY	LIHUE	HI	96766	990074365	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990326099	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
PROVIDERS INSURANCE CORPORATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	710893000	INSURANCE	HI	501(c)(3)	12b, II	NA	Yes (true)
KAPI'OLANI HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990246364	FUNDRAISING	HI	501(c)(3)	7	NA	Yes (true)
KAPI'OLANI MEDICAL SPECIALISTS
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990322406	HEALTHCARE	HI	501(c)(3)	10	NA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASC PACIFIC VENTURES LLC
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	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
HAWAI'I PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990318588	HOLDING COMPANY	HI	NA	C Corp	1.00000	Yes (true)
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990145107	INACTIVE	HI	SCH	C Corp			$0	$0
HICORD INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990251496	INVESTMENT	HI	HPHPI	C Corp			$0	$0

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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	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 (56 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kapi'olani MEDICAL CNTR OF WOMEN & CHILDREN
B	$114,679	FMV
Kapi'olani MEDICAL CNTR OF WOMEN & CHILDREN
S	$317,633,489	FMV
Kapi'olani MEDICAL CNTR OF WOMEN & CHILDREN
Q	$8,252,983	FMV
Kapi'olani MEDICAL CNTR OF WOMEN & CHILDREN
O	$13,502,565	FMV
Kapi'olani MEDICAL CNTR OF WOMEN & CHILDREN
P	$209,271,723	FMV
Kapi'olani MEDICAL CNTR OF WOMEN & CHILDREN
R	$9,007,477	FMV
PROVIDER'S INSURANCE CORPORATION
Q	$2,046,647	FMV
PROVIDER'S INSURANCE CORPORATION
C	$554,515	FMV
PROVIDER'S INSURANCE CORPORATION
O	$429,170	FMV
PROVIDER'S INSURANCE CORPORATION
P	$12,758,574	FMV
Kapi'olani HEALTH FOUNDATION
O	$597,171	FMV
Kapi'olani HEALTH FOUNDATION
P	$1,668,711	FMV
Kapi'olani HEALTH FOUNDATION
R	$174,007	FMV
Kapi'olani MEDICAL SPECIALISTS
B	$15,553,557	FMV
Kapi'olani MEDICAL SPECIALISTS
S	$3,801,626	FMV
Kapi'olani MEDICAL SPECIALISTS
Q	$1,223,733	FMV
Kapi'olani MEDICAL SPECIALISTS
O	$2,672,459	FMV
Kapi'olani MEDICAL SPECIALISTS
P	$16,031,385	FMV
Kapi'olani MEDICAL SPECIALISTS
R	$75,166	FMV
PALI MOMI MEDICAL CENTER
Q	$124,061,219	FMV
PALI MOMI MEDICAL CENTER
S	$36,600,332	FMV
PALI MOMI MEDICAL CENTER
O	$11,822,587	FMV
PALI MOMI MEDICAL CENTER
P	$127,462,770	FMV
PALI MOMI MEDICAL CENTER
R	$1,659,075	FMV
STRAUB CLINIC & HOSPITAL
B	$256,071	FMV
STRAUB CLINIC & HOSPITAL
Q	$7,775,955	FMV
STRAUB CLINIC & HOSPITAL
S	$243,522,787	FMV
STRAUB CLINIC & HOSPITAL
O	$22,016,302	FMV
STRAUB CLINIC & HOSPITAL
R	$6,266,757	FMV
STRAUB CLINIC & HOSPITAL
P	$238,079,553	FMV
STRAUB FOUNDATION
B	$811,689	FMV
STRAUB FOUNDATION
P	$523,033	FMV
STRAUB FOUNDATION
R	$156,825	FMV
STRAUB FOUNDATION
O	$617,643	FMV
WILCOX MEMORIAL HOSPITAL
S	$82,616,753	FMV
WILCOX MEMORIAL HOSPITAL
Q	$1,714,135	FMV
WILCOX MEMORIAL HOSPITAL
O	$8,038,261	FMV
WILCOX MEMORIAL HOSPITAL
R	$1,565,158	FMV
WILCOX MEMORIAL HOSPITAL
P	$66,156,663	FMV
WILCOX HEALTH FOUNDATION
B	$1,044,127	FMV
WILCOX HEALTH FOUNDATION
P	$212,752	FMV
WILCOX HEALTH FOUNDATION
O	$529,711	FMV
Kaua'i MEDICAL CLINIC
B	$21,153,210	FMV
Kaua'i MEDICAL CLINIC
Q	$223,433	FMV
Kaua'i MEDICAL CLINIC
S	$9,340,800	FMV
Kaua'i MEDICAL CLINIC
R	$163,613	FMV
Kaua'i MEDICAL CLINIC
O	$9,728,939	FMV
Kaua'i MEDICAL CLINIC
P	$13,858,884	FMV
Hawai'i PACIFIC PARTNERS INC
S	$536,384	FMV
Hawai'i PACIFIC PARTNERS INC
O	$288,644	FMV
Hawai'i PACIFIC PARTNERS INC
P	$123,311	FMV
PALI MOMI FOUNDATION
B	$990,000	FMV
PALI MOMI FOUNDATION
C	$249,182	FMV
PALI MOMI FOUNDATION
O	$501,120	FMV
PALI MOMI FOUNDATION
P	$265,966	FMV
HONOLULU SURGERY CENTER
P	$366,022	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: 3000 RIVERCHASE GALLERIA, STE 500 BIRMINGHAM, AL 35244 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 ADDRESS: 227 MAHALANI ST., STE 107 WAILUKU, HI 96793	ExplanationTxt