HAWAII PACIFIC HEALTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201901339349305000
Schema version: 2017v2.3
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	2019-05-13T13:20:23-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-05-09	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	2019-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	33008120191335000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0072E5294F5D18F1B75D7F77F4CF3BDF0D7B2C2A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	537EC6986AB1F8F0FDE33F35764D968E98BC4D64	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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 STREET 24TH FLOOR	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$268,561,022	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	1128	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$1,334,850	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$397,668	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,804,961	PYContributionsGrantsAmt
CY Contributions Grants	$14,062,814	CYContributionsGrantsAmt
PY Program Service Revenue	$156,988,685	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,968,867	CYProgramServiceRevenueAmt
PY Investment Income	$15,983,838	PYInvestmentIncomeAmt
CY Investment Income	$11,647,015	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$185,777,484	PYTotalRevenueAmt
CY Total Revenue	$195,678,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$399,608	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$690,650	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,836,234	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,624,041	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,074,576	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,898,713	PYOtherExpensesAmt
CY Other Expenses	$72,431,524	CYOtherExpensesAmt
PY Total Expenses	$171,134,555	PYTotalExpensesAmt
CY Total Expenses	$178,746,215	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,642,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,932,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$606,066,849	TotalAssetsBOYAmt
Total Assets EOY	$826,574,979	TotalAssetsEOYAmt
Total Liabilities BOY	$496,939,801	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$616,466,725	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$109,127,048	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$210,108,254	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	$96,769,049	ExpenseAmt
Grant	$690,650	GrantAmt
Revenue	$169,968,867	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$96,769,049	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	false	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	821	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1128	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
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	96813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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, Chair	0.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL GIBSON ESQ
Board of Director	0.4	0.1	Yes (X)	$0	$0	$0
DALE GLENN MD
Board of Director (PART YEAR)	0.4	40.0	Yes (X)	$0	$298,726	$30,740
KATHRYN INOUYE
Board of Director	0.4	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER JORDAN
Board of Director	0.4	40.0	Yes (X)	$0	$174,308	$12,949
JAMES KAKUDA MD
Board of Director (PART YEAR)	0.5	30.5	Yes (X)	$594,478	$0	$90,546
TRINETTE KAUI
Board of Director	0.4	0.2	Yes (X)	$0	$0	$0
ANDREW KAWANO
Board of Director	0.6	0.0	Yes (X)	$0	$0	$0
MARK MAGELSSEN MD
Board of Director	0.4	40.0	Yes (X)	$0	$261,863	$23,240
KEITH MATSUMOTO MD
Board of Director, Vice 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	$312,642	$11,182
MONICA PRICE MD
Board of Director	0.4	40.0	Yes (X)	$0	$215,798	$30,127
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)	$2,029,978	$0	$874,907	Yes (X)
MELINDA ASHTON MD
EVP & CQO	43.0	6.3		$585,804	$0	$129,787	Yes (X)
JENNIE CHAHANOVICH
VP	0.5	56.0		$564,557	$0	$194,002	Yes (X)
WARREN CHAIKO
SVP	11.0	34.0		$330,980	$0	$93,204	Yes (X)
CHARLES R CHING
EVP, Gen Counsel & Secretary	26.1	13.9		$677,419	$0	$251,375	Yes (X)
PAULA DIAS
VP	3.0	48.0		$345,992	$0	$82,214	Yes (X)
DAWN DUNBAR
SVP	15.0	30.0		$52,816	$0	$3,841	Yes (X)
BRANDT FARIAS
SVP & Chief Marketing Officer	48.8	6.2		$265,836	$0	$60,185	Yes (X)
DAVID FOX
Privacy Officer	20.3	19.7		$148,299	$0	$31,417	Yes (X)
ARTHUR GLADSTONE
VP & CNE	11.8	43.6		$785,819	$0	$279,189	Yes (X)
EARL INOUYE
VP & System Controller	30.5	18.0		$341,558	$0	$86,237	Yes (X)
ALAN ITO
Information Security Officer	36.8	3.2		$174,922	$0	$37,605	Yes (X)
GAIL LERCH
EVP	41.0	9.5		$713,515	$0	$279,569	Yes (X)
JESSICA LEWIS
Assistant Corporate Secretary	16.5	23.5		$138,454	$0	$37,263	Yes (X)
LORRIE-ANN LUKE
VP	42.0	8.7		$222,650	$0	$74,131	Yes (X)
SUSAN MASUMOTO-NONAKA
VP	8.0	32.0		$339,685	$0	$85,692	Yes (X)
DAVID OKABE
EVP, CFO & Treasurer	37.0	14.0		$835,619	$0	$339,264	Yes (X)
KENNETH B ROBBINS MD
EVP & CMO	20.5	34.7		$793,702	$0	$312,183	Yes (X)
STEVEN ROBERTSON
EVP & CIO	41.0	9.7		$699,378	$0	$262,517	Yes (X)
MICHAEL ROBINSON
VP	49.2	0.8		$261,111	$0	$64,808	Yes (X)
KATIE SHIGEMITSU
Compliance Officer	17.0	23.0		$193,030	$0	$33,703	Yes (X)
MARTHA SMITH
VP	5.0	55.0		$774,689	$0	$268,061	Yes (X)
DAVID STUMBAUGH
VP	5.0	35.0		$158,699	$0	$39,353	Yes (X)
MAUREEN FLANNERY
VP	5.0	50.0		$342,364	$0	$78,223		Yes (X)
GERARD F LIVAUDAIS
VP HI Health Partners	50.0	0.0		$425,954	$0	$101,198		Yes (X)
MAVIS H NIKAIDO
VP Pt Svcs and CNE	1.0	49.0		$345,786	$0	$81,166		Yes (X)
RODNEY WILLIAMS MD
CMO, CQO-SCH	0.1	39.9		$568,860	$0	$121,746		Yes (X)
GERI Q YOUNG
Chief Medical Officer	0.5	50.0		$599,843	$0	$82,800		Yes (X)
THOMAS MUNDELL
Former Officer	0.0	0.0		$427,274	$0	$37,658			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,739,071	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,263,337	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,622,082	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	198	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	$4,744,410
ANTHOLOGY MARKETING GRP
1003 BISHOP STREET 9TH FLOOR	HONOLULU	HI	96813	MARKETING SVCS	$2,341,820
PHILIPS HEALTHCARE
PO BOX 100355	ATLANTA	GA	303840355	Hardwr/Softwr Maint.	$1,938,157
GE HEALTHCARE
9900 W INNOVATION DRIVE	WAUWATOSA	WI	53225	MEDICAL EQUIP MAINT.	$1,924,309
PACXA
PO BOX 3347	HONOLULU	HI	96801	HARDWR/SOFTWR MAINT.	$1,757,541

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	81	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$13,744,195	GovernmentGrantsAmt
All Other Contributions	$318,619	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$14,062,814	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 AFFILIATES	561000	$166,526,173	$166,367,168	$159,005	$0
HAWAI'I HEALTH PARTNERS REVENUE	561000	$2,357,680	$1,168,962	$1,188,718	$0
GRANT & CLINICAL TRIAL-ADMIN & OVERHEAD	900099	$726,266	$726,266	$0	$0
NET PATIENT REVENUE	624190	$310,775	$310,775	$0	$0
CLINICAL TRIALS	541710	$47,973	$47,973	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$169,968,867	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,484,532	TotalRevenueColumnAmt
Unrelated Business Revenue	-$12,873	UnrelatedBusinessRevenueAmt
Exclusion	$3,497,405	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	$81,044,809	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$72,882,326	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,162,483	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,162,483	TotalRevenueColumnAmt
Exclusion	$8,162,483	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	$195,678,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,621,144	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,334,850	UnrelatedBusinessRevenueAmt
Exclusion	$11,659,888	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$690,650	TotalAmt
Program Services	$690,650	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	$12,204,170	TotalAmt
Program Services	$8,542,919	ProgramServicesAmt
Management And General	$3,661,251	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$408,296	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$408,296	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$72,891,683	TotalAmt
Program Services	$32,942,933	ProgramServicesAmt
Management And General	$38,409,693	ManagementAndGeneralAmt
Fundraising	$1,539,057	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,291,755	TotalAmt
Program Services	$3,088,363	ProgramServicesAmt
Management And General	$2,149,757	ManagementAndGeneralAmt
Fundraising	$53,635	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,188,157	TotalAmt
Program Services	$5,239,387	ProgramServicesAmt
Management And General	$3,726,617	ManagementAndGeneralAmt
Fundraising	$222,153	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,639,980	TotalAmt
Program Services	$3,235,117	ProgramServicesAmt
Management And General	$2,291,884	ManagementAndGeneralAmt
Fundraising	$112,979	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	$1,817,611	TotalAmt
Management And General	$1,817,611	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,843	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$92,843	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,238	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$58,238	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	$810,490	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$810,490	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,215,750	TotalAmt
Program Services	$4,386,648	ProgramServicesAmt
Management And General	$8,803,177	ManagementAndGeneralAmt
Fundraising	$25,925	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,783,253	TotalAmt
Program Services	$15,144	ProgramServicesAmt
Management And General	$3,768,109	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,396,786	TotalAmt
Program Services	$917,413	ProgramServicesAmt
Management And General	$1,478,434	ManagementAndGeneralAmt
Fundraising	$939	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,128,159	TotalAmt
Program Services	$13,301,457	ProgramServicesAmt
Management And General	$7,826,702	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	$3,518,722	TotalAmt
Program Services	$3,258,296	ProgramServicesAmt
Management And General	$260,426	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$757,392	TotalAmt
Program Services	$366,098	ProgramServicesAmt
Management And General	$390,361	ManagementAndGeneralAmt
Fundraising	$933	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	$184,220	TotalAmt
Program Services	$81,226	ProgramServicesAmt
Management And General	$102,994	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,250,990	TotalAmt
Program Services	$1,250,990	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	$6,319,942	TotalAmt
Program Services	$6,107,025	ProgramServicesAmt
Management And General	$94,670	ManagementAndGeneralAmt
Fundraising	$118,247	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,133	TotalAmt
Management And General	$91,133	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICE EXPENDITURES	$11,658,737	$11,658,737	$0	$0
OTHER PURCHASES	$3,666,752	$1,652,404	$2,013,697	$651
ALL OTHER EXPENSES	$1,680,506	$34,242	$1,646,207	$57

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,746,215	TotalAmt
Program Services	$96,769,049	ProgramServicesAmt
Management And General	$79,902,590	ManagementAndGeneralAmt
Fundraising	$2,074,576	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	$166,657,040	BOYAmt
EOY	$372,547,660	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,412,439	BOYAmt
EOY	$1,670,536	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	$3,506,693	BOYAmt
EOY	$3,658,202	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,032,662	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,248,592	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,802,329	BOYAmt
EOY	$48,784,070	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$172,237,210	BOYAmt
EOY	$159,675,107	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$132,892,309	BOYAmt
EOY	$152,519,899	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	$78,558,829	BOYAmt
EOY	$87,719,505	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$606,066,849	BOYAmt
EOY	$826,574,979	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,152,869	BOYAmt
EOY	$38,474,562	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	$347,261,240	BOYAmt
EOY	$542,565,182	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	$114,525,692	BOYAmt
EOY	$35,426,981	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$496,939,801	BOYAmt
EOY	$616,466,725	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,783,607	BOYAmt
EOY	$198,190,394	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,077,538	BOYAmt
EOY	$8,650,057	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,265,903	BOYAmt
EOY	$3,267,803	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,127,048	BOYAmt
EOY	$210,108,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$606,066,849	BOYAmt
EOY	$826,574,979	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,932,481	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,425,137	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$78,623,588	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)	$16,750,000	$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	$16,750,000	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, LINE 11G, COLUMN (VI)	HAWAII PACIFIC HEALTH OPERATES EXCLUSIVELY TO DEVELOP, MANAGE, FINANCE, COORDINATE, SUPERVISE, OPERATE, AND OTHERWISE PROVIDE FOR THE DELIVERY OF HEALTH CARE AND RELATED SERVICES THROUGH GOVERNANCE OF AFFILIATED ORGANIZATIONS THAT OPERATE FOR HOSPITAL, CHARITABLE, EDUCATIONAL, HEALTH CARE AND/OR SCIENTIFIC PURPOSES INCLUDING ALL SUPPORTED ORGANIZATIONS LISTED IN THIS SECTION.
SCHEDULE A, PART IV, SECTION A, LINE 6	HAWAI'I PACIFIC HEALTH'S DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) AND 501(C)(6) 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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$58,238	OtherActivitiesAmt
Total Lobbying Expenditures	$58,238	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A REGISTERED LOBBYIST (CYNTHIA NAKAMURA) PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST TO HAWAI'I PACIFIC HEALTH ('HPH'). THE INDIVIDUAL ALSO PROVIDES GUIDANCE AND INSIGHT ON HOW TO NEGOTIATE THROUGH THE LEGISLATIVE PROCESS WHEN TRYING TO PASS LEGISLATION AS WELL AS INFORMATION AND INSIGHT ON THE GENERAL ACTIVITIES OF WHAT'S HAPPENING AT THE LEGISLATURE. THE INDIVIDUAL DOES SPEAK TO LEGISLATORS, SOMETIMES ON BEHALF OF LEGISLATION OR ISSUES IN WHICH HPH HAS AN INTEREST. THE INDIVIDUAL ALSO HAS AN INPUT ON HPH'S OVERALL LEGISLATIVE/COMMUNITY COMMUNICATION PLAN BUT DOES NOT SEND MAILINGS OUT TO LEGISLATORS OR THE PUBLIC ON HPH'S BEHALF. PUBLIC POLICY HAWAI'I PACIFIC HEALTH PROVIDES OBJECTIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY, REGULATION AND LEGISLATION. DURING THE MOST RECENT 2018 LEGISLATIVE SESSION, HAWAI'I PACIFIC HEALTH SUPPORTED LEGISLATION TO SUPPORT PHYSICIAN LICENSURE BY ENDORSEMENT, RESOLUTION REQUESTING A SUNRISE ANALYSIS FOR MEDICAL TRANSPORT COVERAGE, FURTHER CRIMINALIZATION OF WORKPLACE VIOLENCE AGAINST HEALTH CARE WORKERS, TAX CREDIT FOR PRECEPTORS, AND LEGISLATION TO REGULATE ELECTRONIC SMOKING DEVICES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,317,094	BeginningYearBalanceAmt
Other Expenditures	$418,132	OtherExpendituresAmt
End Year Balance	$13,898,962	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)
Other Cost Or Other Basis	$2,999,914	OtherCostOrOtherBasisAmt
Depreciation	$1,471,004	DepreciationAmt
Book Value	$1,528,910	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,162,048	OtherCostOrOtherBasisAmt
Depreciation	$12,387,162	DepreciationAmt
Book Value	$1,774,886	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,199,753	OtherCostOrOtherBasisAmt
Depreciation	$59,614,841	DepreciationAmt
Book Value	$22,584,912	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,688,950	OtherCostOrOtherBasisAmt
Depreciation	$2,775,585	DepreciationAmt
Book Value	$7,913,365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,784,070	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$44,072,933	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$103,094,736	F
HPH BOARD DESIGNATED	$5,352,230	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$152,519,899	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (22 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST-FDN ASSETS	$71,011,350
DEFERRED CHARGES - TK57	$2,826,615
OTHER RECEIVABLES	$2,826,056
INVESTMENT LIFE INSURANCE CSV	$2,666,187
DEFERRED CHARGES - RETIREMENT	$1,423,704
TENANT IMPROV. ALLOWANCE	$710,328
DEFERRED CHARGES - LEASES/DEP	$84,247
ARTWORK	$24,569
ESCHEAT	$9,741
PROVIDER'S INSURANCE CORP.	$2,059,576
KAPI'OLANI MEDICAL SPECIALISTS	$1,211,669
KAUA'I MEDICAL CLINIC	$609,641
KMCWC	$542,153
KAPI'OLANI HEALTH FOUNDATION	$501,610
PALI MOMI MEDICAL CENTER	$411,727
HPHPI	$209,790
PALI MOMI FOUNDATION	$182,275
STRAUB FOUNDATION	$164,416
WILCOX MEMORIAL HOSPITAL	$150,522
WILCOX HEALTH FOUNDATION	$81,174
KEAHONUIOKALANI	$6,761
HICORD	$5,394

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$87,719,505	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDesc	AmtAmt
ACCRUED PENSION BENEFIT COSTS	$18,853,801
OTHER LONG TERM LIABILITIES	$11,427,465
DEFERRED TIA LIABILITY	$1,918,194
CAPITAL LEASE LIABILITY	$713,417
DEFERRED RENT LIABILITY	$493,165
UH JOBSOM SCHOLARSHIP PLEDGE	$389,474
PATIENT ACCOUNTS RECEIVABLE	$144,420
PHYSICIAN ALLOWANCE ACCOUNT	$7,988
AR OTHER EMPL RSS	$6,415
STRAUB CLINIC & HOSPITAL	$585,670
KAPI'OLANI MEDICAL SPECIALISTS	$511,781
KAUA'I MEDICAL CLINIC	$361,191
HPHPI	$14,000

Field	Value	IRS element (for citing)
Total Liability	$35,426,981	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$54,084,862
Europe (Including Iceland and Greenland)	Investments	$12,102,443

Field	Value	IRS element (for citing)
Subtotal Spent	$66,187,305	SubtotalSpentAmt
Total Spent	$66,187,305	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 (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
GREAT ALOHA RUN
418 Kuwili Street Ste 102	Honolulu	HI	96817	990314751	501(c)(3)	$165,000	GENERAL SUPPORT
ACCESSURF HAWAII INC
PO BOX 15152	HONOLULU	HI	96830	204420646	501(c)(3)	$10,000	GENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DRIVE SUITE 900	ARLINGTON	VA	22202	131623888	501(c)(3)	$10,000	GENERAL SUPPORT
AFTER SCHOOL ALL STARS
4747 KILAUEA AVE SUITE 210	HONOLULU	HI	96816	274604870	501(c)(3)	$10,000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
677 ALA MOANA BLVD	HONOLULU	HI	96813	135613797	501(c)(3)	$35,000	GENERAL SUPPORT
AIO FOUNDATION
1000 BISHOP STREET SUITE 202	HONOLULU	HI	96813	943278794	501(c)(3)	$8,250	GENERAL SUPPORT
AMERICAN RED CROSS HAWAII
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(c)(3)	$10,000	GENERAL SUPPORT
BIKESHARE HAWAII
914 ALA MOANA BLVD	HONOLULU	HI	96814	464561541	501(c)(3)	$90,000	GENERAL SUPPORT
CHAMBER OF COMMERCE OF HAWAII
1132 BISHOP STREET SUITE 402	HONOLULU	HI	96813	990035510	501(c)(6)	$6,000	GENERAL SUPPORT
CHILD & FAMILY SERVICE
1001 BISHOP STREET SUITE 780	HONOLULU	HI	96813	990073483	501(c)(3)	$22,500	GENERAL SUPPORT
DIAMOND HEAD THEATRE
520 MAKAPUU AVE	HONOLULU	HI	96816	990073495	501(c)(3)	$11,000	GENERAL SUPPORT
HEALTHCARE ASSOCIATION OF HAWAII
707 RICHARDS STREET PH2	HONOLULU	HI	96813	990105817	501(c)(6)	$25,500	GENERAL SUPPORT
HAWAII PUBLIC HEALTH INSTITUE
850 RICHARDS STREET SUITE 201	HONOLULU	HI	96813	680637054	501(c)(3)	$18,000	GENERAL SUPPORT
HONOLULU MUSEUM OF ART
900 SOUTH BERETANIA STREET	HONOLULU	HI	96814	990079713	501(c)(3)	$15,000	GENERAL SUPPORT
MARCH OF DIMES
1580 MAKALOA STREET SUITE 1200	HONOLULU	HI	96814	131846366	501(c)(3)	$10,000	GENERAL SUPPORT
PACIFIC AVIATION MUSEUM
319 LEXINGTON BLVD	HONOLULU	HI	96818	990337979	501(c)(3)	$44,000	GENERAL SUPPORT
SHINDLER SCHOOL OF BUSINESS
2404 MAILE WAY C202	HONOLULU	HI	96822	990339302	501(c)(3)	$26,500	GENERAL SUPPORT
SPIKE AND SERVE CLUB
1669 SAINT LOUIS DRIVE	HONOLULU	HI	96816	461014354	501(c)(3)	$10,000	GENERAL SUPPORT
TEACH FOR AMERICA HAWAII
500 ALA MOANA BLVD SUITE 3-400	HONOLULU	HI	96813	133541913	501(c)(3)	$6,000	GENERAL SUPPORT
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE STREET BACHMAN HALL 105	HONOLULU	HI	96822	990085260	501(c)(3)	$38,450	GENERAL SUPPORT
UNIVERSITY OF HAWAII
1337 LOWER CAMPUS ROAD AHAHUI KOA	HONOLULU	HI	96822	996000354	GOVERNMENT	$32,500	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS HAWAII
418 KUWILI STREET SUITE 106	HONOLULU	HI	96817	990109970	501(c)(3)	$10,000	GENERAL SUPPORT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVENUE	HONOLULU	HI	96815	990179392	501(c)(3)	$5,500	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
250 WILLIAMNS STREET NW SUITE 400	ATLANTA	GA	30303	131788491	501(C)(3)	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, LINE 2	FormAndLineReferenceDesc
Explanation	DESCR OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE HAWAI'I PACIFIC HEALTH ("HPH") DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) & 501(C)(6) ORGANIZATIONS, ON 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 (34 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
DALE GLENN MD
Board of Director (PART YEAR)	$0	$269,820	$0	$21,766	$0	$7,140	$0	$10,800	$0	$19,940	$0	$329,466	$0	$0
CHRISTOPHER JORDAN
Board of Director	$0	$159,214	$0	$0	$0	$15,094	$0	$1,712	$0	$11,237	$0	$187,257	$0	$0
JAMES KAKUDA MD
Board of Director (PART YEAR)	$448,716	$0	$52,604	$0	$93,158	$0	$70,471	$0	$20,075	$0	$685,024	$0	$42,279	$0
MARK MAGELSSEN MD
Board of Director	$0	$226,637	$0	$0	$0	$35,226	$0	$9,827	$0	$13,413	$0	$285,103	$0	$0
BEAU NAKAMOTO MD
Board of Director	$0	$242,690	$0	$9,665	$0	$60,287	$0	$10,800	$0	$382	$0	$323,824	$0	$0
MONICA PRICE MD
Board of Director	$0	$170,915	$0	$549	$0	$44,334	$0	$8,430	$0	$21,697	$0	$245,925	$0	$0
RAYMOND P VARA JR
Board of Dir, President & CEO	$948,892	$0	$497,727	$0	$583,359	$0	$851,629	$0	$23,278	$0	$2,904,885	$0	$389,984	$0
MELINDA ASHTON MD
EVP & CQO	$403,706	$0	$109,332	$0	$72,766	$0	$114,014	$0	$15,773	$0	$715,591	$0	$80,859	$0
JENNIE CHAHANOVICH
VP	$335,722	$0	$107,085	$0	$121,750	$0	$180,963	$0	$13,039	$0	$758,559	$0	$105,277	$0
WARREN CHAIKO
SVP	$239,729	$0	$44,681	$0	$46,570	$0	$68,926	$0	$24,278	$0	$424,184	$0	$38,768	$0
CHARLES R CHING
EVP, Gen Counsel & Secretary	$368,738	$0	$140,275	$0	$168,406	$0	$229,595	$0	$21,780	$0	$928,794	$0	$107,869	$0
PAULA DIAS
VP	$228,847	$0	$53,684	$0	$63,461	$0	$67,640	$0	$14,574	$0	$428,206	$0	$35,473	$0
BRANDT FARIAS
SVP & Chief Marketing Officer	$197,165	$0	$48,129	$0	$20,542	$0	$51,000	$0	$9,185	$0	$326,021	$0	$27,066	$0
DAVID FOX
Privacy Officer	$146,804	$0	$0	$0	$1,495	$0	$15,529	$0	$15,888	$0	$179,716	$0	$0	$0
ARTHUR GLADSTONE
VP & CNE	$455,088	$0	$180,230	$0	$150,501	$0	$257,118	$0	$22,071	$0	$1,065,008	$0	$124,936	$0
EARL INOUYE
VP & System Controller	$255,688	$0	$43,382	$0	$42,488	$0	$67,746	$0	$18,491	$0	$427,795	$0	$40,079	$0
ALAN ITO
Information Security Officer	$168,811	$0	$3,500	$0	$2,611	$0	$16,463	$0	$21,142	$0	$212,527	$0	$0	$0
GAIL LERCH
EVP	$394,947	$0	$148,419	$0	$170,149	$0	$270,029	$0	$9,540	$0	$993,084	$0	$117,325	$0
JESSICA LEWIS
Assistant Corporate Secretary	$138,454	$0	$0	$0	$0	$0	$12,067	$0	$25,196	$0	$175,717	$0	$0	$0
LORRIE-ANN LUKE
VP	$175,436	$0	$32,490	$0	$14,724	$0	$49,450	$0	$24,681	$0	$296,781	$0	$25,571	$0
THOMAS MUNDELL
Former Officer	$175,274	$0	$0	$0	$252,000	$0	$16,988	$0	$20,670	$0	$464,932	$0	$0	$0
SUSAN MASUMOTO-NONAKA
VP	$242,091	$0	$53,266	$0	$44,328	$0	$67,640	$0	$18,052	$0	$425,377	$0	$39,472	$0
DAVID OKABE
EVP, CFO & Treasurer	$485,359	$0	$181,256	$0	$169,004	$0	$324,005	$0	$15,259	$0	$1,174,883	$0	$143,406	$0
KENNETH B ROBBINS MD
EVP & CMO	$461,691	$0	$138,974	$0	$193,037	$0	$295,724	$0	$16,459	$0	$1,105,885	$0	$139,998	$0
STEVEN ROBERTSON
EVP & CIO	$391,948	$0	$143,046	$0	$164,384	$0	$246,258	$0	$16,259	$0	$961,895	$0	$116,758	$0
MICHAEL ROBINSON
VP	$204,754	$0	$37,673	$0	$18,684	$0	$55,605	$0	$9,203	$0	$325,919	$0	$32,835	$0
KATIE SHIGEMITSU
Compliance Officer	$191,175	$0	$0	$0	$1,855	$0	$18,484	$0	$15,219	$0	$226,733	$0	$0	$0
MARTHA SMITH
VP	$443,205	$0	$176,687	$0	$154,797	$0	$252,502	$0	$15,559	$0	$1,042,750	$0	$126,614	$0
DAVID STUMBAUGH
VP	$149,738	$0	$8,961	$0	$0	$0	$15,319	$0	$24,034	$0	$198,052	$0	$0	$0
MAUREEN FLANNERY
VP	$263,520	$0	$48,938	$0	$29,906	$0	$62,784	$0	$15,439	$0	$420,587	$0	$41,697	$0
GERARD F LIVAUDAIS
VP HI Health Partners	$337,992	$0	$61,859	$0	$26,103	$0	$79,125	$0	$22,073	$0	$527,152	$0	$46,399	$0
MAVIS H NIKAIDO
VP Pt Svcs and CNE	$267,733	$0	$50,413	$0	$27,640	$0	$74,131	$0	$7,035	$0	$426,952	$0	$43,082	$0
RODNEY WILLIAMS MD
CMO, CQO-SCH	$432,436	$0	$82,192	$0	$54,232	$0	$102,989	$0	$18,757	$0	$690,606	$0	$27,388	$0
GERI Q YOUNG
Chief Medical Officer	$354,313	$0	$45,050	$0	$200,480	$0	$69,261	$0	$13,539	$0	$682,643	$0	$35,012	$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 - $252,000
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. AMOUNTS PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR. $193,669 JENNIE CHAHANOVICH $35,591 CHARLES R. CHING $55,730 ARTHUR GLADSTONE $60,055 DAVID OKABE $75,026 GAIL LERCH $64,691 KENNETH B. ROBBINS, M.D. $79,809 STEVEN ROBERTSON $63,844 MARTHA SMITH $59,907 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: JAMES KAKUDA, M.D. $52,330 RAYMOND P. VARA JR. $397,727 MELINDA ASHTON, M.D. $94,332 JENNIE CHAHANOVICH $107,085 WARREN CHAIKO $44,681 CHARLES R. CHING $110,275 PAULA DIAS $43,684 BRANDT FARIAS $33,129 ARTHUR GLADSTONE $145,230 EARL INOUYE $43,382 GAIL LERCH $118,419 LORRIE-ANN LUKE $32,490 SUSAN MASUMOTO-NONAKA $43,266 DAVID OKABE $146,256 KENNETH B. ROBBINS, M.D. $138,975 STEVEN ROBERTSON $118,046 MICHAEL ROBINSON $37,673 MARTHA SMITH $141,687 MAUREEN FLANNERY $48,938 GERARD F. LIVAUDAIS $61,859 MAVIS NIKAIDO $50,413 RODNEY WILLIAMS, M.D. $82,192 GERI YOUNG, M.D. $45,050

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	419800JX6	2013-10-03	$159,059,332	SERIES 2013-A/B, SEE PART VI	false	false	false
STATE OF HAWAI'I - DEPARTMENT OD BUDGET & FINANCE
B	990266961		2013-10-03	$50,000,000	SERIES 2013-C, SEE PART VI	false	false	false
STATE OF HAWAI'I - DEPARTMENT OF BUDGET & FINANCE
C	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
D	990266961	419771AN0	2010-06-10	$99,307,516	SERIES 2010-A, SEE PART VI	Yes (true)	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,780,000	$0	$159,059,332	$0	$14,284,839	$0	$1,995,112	$0	$0	$106,569,161	$36,348,760	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$5,700,000	$0	$50,000,000	$0	$0	$0	$0	$0	$0	$0	$50,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$4,545,000	$56,665,000	$60,400,728	$322	$5,163,794	$0	$911,278	$0	$0	$29,836,206	$20,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$4,285,000	$97,655,000	$99,307,516	$966	$0	$0	$794,170	$0	$0	$0	$88,784,057	$0	2013	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)	0.00160	0.00160	false	Yes (true)	0.05490	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00150	0.00150	false	Yes (true)	0.14000	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00900	0.00900	false	false		Yes (true)	false
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02060	0.02060	false	Yes (true)	0.19000	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)
Goldman Sachs
B	false	false	false	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	0.294	false	false
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDS

SCHEDULE K, PART I, COLUMN F LINE A SERIES 2013-A IS NEW MONEY TO FUND THE KAPI'OLANI EXPANSION OF NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS AND OTHER CLINICAL SERVICES. SERIES 2013-B IS REFUNDING SERIES 1998 BONDS ISSUED ON 04/08/1998 AND SERIES 2004-A BONDS ISSUED ON 01/14/2004. LINE B TO REFUND SERIES 2004-B BONDS ISSUED ON 01/14/2004. LINE C NEW AND REFUNDED MONEY. LINE D TO REFUND SERIES 2009-A BONDS ISSUED ON 04/02/2009.

DATE OF REBATE COMPUTATION

SCHEDULE K, PART IV, LINE 2C COLUMN A - 2013AB - 01/10/2017 COLUMN B - 2013C - 07/30/2015 COLUMN C - 2010B - 08/24/2016 COLUMN D - 2010A - 07/20/2017

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 2018, HAWAI'I PACIFIC HEALTH SPENT $61,761,864 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 16,642 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 2018, KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN (KAPI'OLANI) PERFORMED 5,770 PEDIATRIC AND ADULT OUTPATIENT SURGERIES. PALI MOMI MEDICAL CENTER'S (PALI MOMI) OPERATING ROOM FEATURES A FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITE EQUIPPED WITH THE DA VINCI ROBOT-AIDED SURGICAL SYSTEM, AND PERFORMED 3,644 OUTPATIENT SURGERIES. STRAUB CLINIC AND HOSPITAL (STRAUB) HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 3,779 OUTPATIENT SURGERIES. WILCOX MEMORIAL HOSPITAL (WILCOX) HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 3,449 OUTPATIENT SURGERIES. OUTPATIENT EMERGENCY ROOMS IN FISCAL YEAR 2018, HAWAI'I PACIFIC HEALTH HOSPITALS SAW 151,364 ER VISITS AND SPENT $55,843,595 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 45,093 VISITS, THE PALI MOMI ER RECEIVED 47,984 VISITS, THE STRAUB ER RECEIVED 33,317 VISITS, AND THE WILCOX ER RECEIVED 24,970 VISITS. PEDIATRIC-NEONATAL SERVICES IN FISCAL YEAR 2018, HAWAI'I PACIFIC HEALTH SPENT $50,880,390 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 4,083 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 2018, KAPI'OLANI PROVIDED SPECIALIZED CARE FOR 3,866 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 2018, WILCOX PROVIDED SPECIALIZED CARE FOR 217 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 PROVIDERS WITH FOUR MEDICAL CENTERS, MORE THAN 70 LOCATIONS, 1,700+ AFFILIATED PHYSICIANS AND NEARLY 7,000 FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2018, THE MEDICAL CENTERS ADMITTED 31,872 PATIENTS. IN ADDITION, STRAUB CLINICS HAD 865,851 CLINIC ENCOUNTERS, KAUA'I MEDICAL CLINIC HAD 348,578 CLINIC ENCOUNTERS AND KAPI'OLANI MEDICAL SPECIALISTS HAD 85,763 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 HEALTH 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 PROVIDERS, 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 2018, 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 2018, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED NUMEROUS HEALTH EVENTS, INCLUDING "HPH WOMEN'S 10K," "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 NEARLY 7,000 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 16, 2018 TO REVIEW PHYSICIAN COMPENSATION AND ON AUGUST 21, 2018 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 $ 92,437,377 - OBLIGATED GROUP INTERCOMPANY TRANFERS $ 12,808,053 - PENSION AND POST RETIREMENT ADJUSTMENTS $ 5,000,000 - CONTRIBUTIONS INTERENTLY $ 4,021,988 - CHANGE IN INTEREST IN KHF AND WHF $ 246,548 - CHANGE IN SWAP $( 4) - ROUNDING $( 341,863) - NONCONTROLLING INTEREST $( 2,329,105) - CHANGE IN SPLIT INTEREST $(33,219,406) - EQUITY TRANSFERS WITH AFFILIATES -------------- $ 78,623,588 - 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
Total Income	$2,357,680	TotalIncomeAmt
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)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACS PACIFIC VENTURES LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	270540034	AMBU. SURG. CTR	AL	NA
INVISION LLC
1010 SOUTH KING STREET	HONOLULU	HI	96813	208565615	MRI CENTER	HI	NA
MAUI CANCER CENTER PETCT LLC
227 MAHALANI STREET STE 107	WAILUKU	HI	96793	260163883	INACTIVE	HI	NA
MAUI CANCER CTR PROPERTY CO LLC
227 MAHALANI STREET STE 107	WAILUKU	HI	96793	260146602	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 (57 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
b	$147,782	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
s	$279,011,606	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
q	$6,930,382	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
o	$12,435,892	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
p	$187,435,740	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
r	$7,731,383	FMV
PROVIDER'S INSURANCE CORPORATION
o	$1,187,136	FMV
PROVIDER'S INSURANCE CORPORATION
s	$329,404	FMV
PROVIDER'S INSURANCE CORPORATION
c	$654,689	FMV
PROVIDER'S INSURANCE CORPORATION
P	$6,514,565	FMV
KAPI'OLANI HEALTH FOUNDATION
B	$450,000	FMV
KAPI'OLANI HEALTH FOUNDATION
O	$643,519	FMV
KAPI'OLANI HEALTH FOUNDATION
P	$1,870,798	FMV
KAPI'OLANI HEALTH FOUNDATION
R	$370,057	FMV
KAPI'OLANI MEDICAL SPECIALISTS
B	$13,911,290	FMV
KAPI'OLANI MEDICAL SPECIALISTS
S	$4,383,496	FMV
KAPI'OLANI MEDICAL SPECIALISTS
Q	$817,301	FMV
KAPI'OLANI MEDICAL SPECIALISTS
O	$2,502,496	FMV
KAPI'OLANI MEDICAL SPECIALISTS
P	$16,011,878	FMV
KAPI'OLANI MEDICAL SPECIALISTS
R	$703,792	FMV
PALI MOMI MEDICAL CENTER
B	$51,948	FMV
PALI MOMI MEDICAL CENTER
Q	$103,876,091	FMV
PALI MOMI MEDICAL CENTER
S	$45,160,091	FMV
PALI MOMI MEDICAL CENTER
O	$11,368,353	FMV
PALI MOMI MEDICAL CENTER
P	$122,105,320	FMV
PALI MOMI MEDICAL CENTER
R	$2,516,762	FMV
STRAUB CLINIC & HOSPITAL
B	$305,729	FMV
STRAUB CLINIC & HOSPITAL
K	$972,972	FMV
STRAUB CLINIC & HOSPITAL
Q	$94,448,044	FMV
STRAUB CLINIC & HOSPITAL
S	$121,508,844	FMV
STRAUB CLINIC & HOSPITAL
O	$19,274,143	FMV
STRAUB CLINIC & HOSPITAL
R	$5,955,073	FMV
STRAUB CLINIC & HOSPITAL
P	$204,110,367	FMV
STRAUB FOUNDATION
B	$834,137	FMV
STRAUB FOUNDATION
P	$541,608	FMV
STRAUB FOUNDATION
R	$120,421	FMV
STRAUB FOUNDATION
O	$667,283	FMV
WILCOX MEMORIAL HOSPITAL
S	$77,721,502	FMV
WILCOX MEMORIAL HOSPITAL
Q	$2,512,490	FMV
WILCOX MEMORIAL HOSPITAL
O	$6,889,081	FMV
WILCOX MEMORIAL HOSPITAL
R	$1,142,036	FMV
WILCOX MEMORIAL HOSPITAL
P	$61,324,968	FMV
WILCOX HEALTH FOUNDATION
C	$1,512,799	FMV
WILCOX HEALTH FOUNDATION
P	$192,519	FMV
WILCOX HEALTH FOUNDATION
O	$537,836	FMV
KAUA'I MEDICAL CLINIC
B	$16,814,208	FMV
KAUA'I MEDICAL CLINIC
Q	$306,701	FMV
KAUA'I MEDICAL CLINIC
S	$12,132,379	FMV
KAUA'I MEDICAL CLINIC
R	$439,600	FMV
KAUA'I MEDICAL CLINIC
O	$8,530,748	FMV
KAUA'I MEDICAL CLINIC
P	$9,548,442	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
O	$305,639	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
P	$103,317	FMV
PALI MOMI FOUNDATION
B	$715,000	FMV
PALI MOMI FOUNDATION
O	$464,202	FMV
PALI MOMI FOUNDATION
P	$324,005	FMV
PALI MOMI FOUNDATION
R	$56,000	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	ExplanationTxt