HAWAII PACIFIC HEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-04
IRS object ID: 201801249349301570
Schema version: 2016v3.1
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	2018-05-04T16:55:53-05:00	ReturnTs
Tax Period End	2017-06-30	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	4370 LA JOLLA VILLAGE DR SUITE 500	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	2018-05-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$315,601,702	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.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	8	VotingMembersIndependentCnt
Total Employee	1127	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$164,407	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,461	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,544,963	PYContributionsGrantsAmt
CY Contributions Grants	$12,804,961	CYContributionsGrantsAmt
PY Program Service Revenue	$151,818,291	PYProgramServiceRevenueAmt
CY Program Service Revenue	$156,988,685	CYProgramServiceRevenueAmt
PY Investment Income	-$1,846,126	PYInvestmentIncomeAmt
CY Investment Income	$15,983,838	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$159,517,128	PYTotalRevenueAmt
CY Total Revenue	$185,777,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$341,405	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$399,608	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$97,461,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,836,234	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,208,777	CYTotalFundraisingExpenseAmt
PY Other Expenses	$66,296,317	PYOtherExpensesAmt
CY Other Expenses	$69,898,713	CYOtherExpensesAmt
PY Total Expenses	$164,099,171	PYTotalExpensesAmt
CY Total Expenses	$171,134,555	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,582,043	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,642,929	CYRevenuesLessExpensesAmt
Total Assets BOY	$539,701,179	TotalAssetsBOYAmt
Total Assets EOY	$606,066,849	TotalAssetsEOYAmt
Total Liabilities BOY	$565,826,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$496,939,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$26,125,617	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$109,127,048	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	$90,425,623	ExpenseAmt
Grant	$399,608	GrantAmt
Revenue	$156,988,685	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$90,425,623	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	749	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1127	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	8	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 (43 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	0.4	40.0	Yes (X)	$0	$303,432	$28,858
CHRISTOPHER JORDAN
BOARD OF DIRECTOR	0.4	40.0	Yes (X)	$0	$352,526	$15,165
JAMES KAKUDA MD
BOARD OF DIRECTOR	1.0	30.0	Yes (X)	$462,468	$0	$81,784
ANDREW KAWANO
BOARD OF DIRECTOR	0.6	0.0	Yes (X)	$0	$0	$0
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	$377,465	$11,035
LYLE TABATA
BOARD OF DIRECTOR	0.6	0.2	Yes (X)	$0	$0	$0
RAYMOND P VARA JR
B.O.D, PRESIDENT & CEO	50.3	11.8	Yes (X)	$2,204,534	$0	$577,097	Yes (X)
MARK WONG
BOARD OF DIRECTOR (PART YEAR)	0.4	0.0	Yes (X)	$0	$0	$0
GERI YOUNG MD
BOARD OF DIRECTOR (PART YEAR)	0.5	51.0	Yes (X)	$441,400	$0	$75,837
MARK MAGELSSEN MD
BOARD OF DIRECTOR	0.4	40.0	Yes (X)	$0	$281,680	$23,123
TRINETTE KAUI
BOARD OF DIRECTOR	0.4	0.2	Yes (X)	$0	$0	$0
DAVID OKABE
EVP, CFO & TREASURER	35.0	15.4		$931,782	$0	$232,268	Yes (X)
KENNETH B ROBBINS MD
EVP & CMO	20.5	34.7		$909,142	$0	$222,896	Yes (X)
GAIL LERCH
EVP	49.0	9.5		$779,268	$0	$194,547	Yes (X)
CHARLES R CHING
EVP, GEN COUNSEL & SECRETARY	26.1	13.9		$734,133	$0	$193,392	Yes (X)
STEVEN ROBERTSON
EVP & CIO	40.0	14.5		$788,539	$0	$200,092	Yes (X)
MELINDA ASHTON MD
SVP & CQO	43.0	6.3		$548,575	$0	$123,698	Yes (X)
THOMAS MUNDELL
SVP	43.0	19.0		$448,416	$0	$46,039	Yes (X)
KATIE SHIGEMITSU
COMPLIANCE OFFICER	15.0	25.0		$181,068	$0	$31,504	Yes (X)
EARL INOUYE
VP & SYSTEM CONTROLLER	38.0	13.0		$331,492	$0	$83,124	Yes (X)
ARTHUR GLADSTONE
VP & CNE	11.8	43.6		$812,800	$0	$212,733	Yes (X)
MARTHA SMITH
VP	5.0	55.0		$829,391	$0	$210,124	Yes (X)
JENNIE CHAHANOVICH
VP	0.5	56.0		$627,702	$0	$173,834	Yes (X)
SUSAN MASUMOTO-NONAKA
VP	10.0	33.2		$323,353	$0	$84,552	Yes (X)
WARREN CHAIKO
VP	10.0	40.0		$333,799	$0	$89,461	Yes (X)
BRANDT FARIAS
VP	46.8	8.2		$234,937	$0	$50,132	Yes (X)
LORRIE-ANN LUKE
VP	42.0	8.7		$197,016	$0	$65,774	Yes (X)
PAULA DIAS
VP	3.0	48.0		$298,882	$0	$75,717	Yes (X)
MICHAEL ROBINSON
VP	49.2	0.8		$247,734	$0	$56,525	Yes (X)
DAVID FOX
PRIVACY OFFICER	20.3	19.7		$146,578	$0	$28,989	Yes (X)
ALAN ITO
INFORMATION SECURITY OFFICER	36.8	3.2		$164,310	$0	$35,352	Yes (X)
JESSICA LEWIS
ASSISTANT CORPORATE SECRETARY	16.5	23.5		$134,343	$0	$32,501	Yes (X)
RODNEY W WILLIAMS MD
CHIEF MEDICAL OFFICER	1.0	39.0		$502,459	$0	$59,137		Yes (X)
GERARD F LIVAUDAIS
VP	50.0	0.0		$379,576	$0	$89,685		Yes (X)
MAVIS NIKAIDO
VP & CNE	1.0	49.0		$335,950	$0	$77,864		Yes (X)
MAUREEN FLANNERY
VP	5.0	50.0		$322,783	$0	$74,668		Yes (X)
PATRICIA BOECKMANN RN
VP AND CNE	1.0	51.0		$321,184	$0	$108,472		Yes (X)
CHARLES A STED
FORMER OFFICER	0.0	0.0		$179,701	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,153,315	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,315,103	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,665,979	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	182	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
PACXA
PO BOX 3347	HONOLULU	HI	96801	Hardwr/Softwr Maint.	$5,990,265
EPIC SYSTEMS CORP
BOX 88314	MILWAKEE	WI	532880314	MEDICAL RECORD SYST	$5,557,264
MAINLINE INFO SYSTEMS INC
1700 SUMMIT LAKE DR	TALLAHASSEE	FL	32317	Hardwr/Softwr Maint.	$3,071,278
ANTHOLOGY MARKETING GRP
1003 BISHOP ST 9TH FLOOR	HONOLULU	HI	96813	MARKETING SVCS	$2,471,306
GE HEALTHCARE
9900 W INNOVATION DR	WAUWATOSA	WI	53226	Medical equip Maint.	$2,024,888

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	78	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$12,157,493	GovernmentGrantsAmt
All Other Contributions	$647,468	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$12,804,961	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	$151,475,864	$151,405,578	$70,286	$0
HAWAI'I HEALTH PARTNERS REVENUE	561000	$4,150,540	$4,056,419	$94,121	$0
GRANT & CLINICAL TRIAL-ADMIN & OVERHEAD	900099	$816,285	$816,285	$0	$0
NET PATIENT REVENUE	624190	$367,642	$367,642	$0	$0
CLINICAL TRIALS	541710	$81,714	$81,714	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,640	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,640	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$156,988,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,324,886	TotalRevenueColumnAmt
Exclusion	$10,324,886	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	$135,483,170	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$129,824,218	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,658,952	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,658,952	TotalRevenueColumnAmt
Exclusion	$5,658,952	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	$185,777,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,824,278	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$164,407	UnrelatedBusinessRevenueAmt
Exclusion	$15,983,838	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$399,608	TotalAmt
Program Services	$399,608	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	$14,175,641	TotalAmt
Program Services	$9,922,949	ProgramServicesAmt
Management And General	$4,252,692	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$16,396	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,396	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$67,168,823	TotalAmt
Program Services	$27,825,969	ProgramServicesAmt
Management And General	$37,735,313	ManagementAndGeneralAmt
Fundraising	$1,607,541	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,482,429	TotalAmt
Program Services	$3,099,500	ProgramServicesAmt
Management And General	$3,325,996	ManagementAndGeneralAmt
Fundraising	$56,933	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,747,823	TotalAmt
Program Services	$3,599,355	ProgramServicesAmt
Management And General	$3,896,177	ManagementAndGeneralAmt
Fundraising	$252,291	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,245,122	TotalAmt
Program Services	$2,760,804	ProgramServicesAmt
Management And General	$2,366,802	ManagementAndGeneralAmt
Fundraising	$117,516	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	$1,317,907	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,317,907	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$248,658	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$248,658	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,125	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$58,125	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	$746,003	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$746,003	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,898,621	TotalAmt
Program Services	$4,451,921	ProgramServicesAmt
Management And General	$8,432,501	ManagementAndGeneralAmt
Fundraising	$14,199	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,304,524	TotalAmt
Program Services	$27,049	ProgramServicesAmt
Management And General	$4,277,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,159,945	TotalAmt
Program Services	$845,480	ProgramServicesAmt
Management And General	$1,310,787	ManagementAndGeneralAmt
Fundraising	$3,678	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,408,263	TotalAmt
Program Services	$11,476,319	ProgramServicesAmt
Management And General	$6,931,944	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	$3,237,908	TotalAmt
Program Services	$3,003,192	ProgramServicesAmt
Management And General	$234,716	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$719,470	TotalAmt
Program Services	$401,988	ProgramServicesAmt
Management And General	$317,389	ManagementAndGeneralAmt
Fundraising	$93	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	$168,348	TotalAmt
Program Services	$78,262	ProgramServicesAmt
Management And General	$90,086	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$893,326	TotalAmt
Program Services	$893,326	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,730,209	TotalAmt
Program Services	$7,558,212	ProgramServicesAmt
Management And General	$16,534	ManagementAndGeneralAmt
Fundraising	$155,463	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$178,471	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$178,471	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICE EXPENDITURES	$12,734,881	$12,734,881	$0	$0
DUES PAID	$1,166,750	$784,405	$382,345	$0
MEALS	$773,598	$183,962	$589,636	$0
TAXES AND LICENCES	$341,302	$164,470	$176,832	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,812,404	TotalAmt
Program Services	$213,971	ProgramServicesAmt
Management And General	$1,597,370	ManagementAndGeneralAmt
Fundraising	$1,063	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,134,555	TotalAmt
Program Services	$90,425,623	ProgramServicesAmt
Management And General	$78,500,155	ManagementAndGeneralAmt
Fundraising	$2,208,777	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	$179,201,182	BOYAmt
EOY	$166,657,040	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,706,792	BOYAmt
EOY	$3,412,439	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	$2,042,918	BOYAmt
EOY	$3,506,693	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,494,003	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,691,674	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,956,059	BOYAmt
EOY	$48,802,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$133,718,274	BOYAmt
EOY	$172,237,210	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$110,713,423	BOYAmt
EOY	$132,892,309	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	$57,362,531	BOYAmt
EOY	$78,558,829	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$539,701,179	BOYAmt
EOY	$606,066,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,322,381	BOYAmt
EOY	$35,152,869	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	$353,420,085	BOYAmt
EOY	$347,261,240	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	$171,084,330	BOYAmt
EOY	$114,525,692	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$565,826,796	BOYAmt
EOY	$496,939,801	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$34,483,362	BOYAmt
EOY	$99,783,607	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,161,818	BOYAmt
EOY	$6,077,538	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,195,927	BOYAmt
EOY	$3,265,903	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$26,125,617	BOYAmt
EOY	$109,127,048	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$539,701,179	BOYAmt
EOY	$606,066,849	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,642,929	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,930,253	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$108,679,483	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
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
990177350	3	Yes (true)	$0	$0
KAUA'I MEDICAL CLINIC
990326099	3	Yes (true)	$17,200,000	$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	$17,200,000	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 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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$58,125	OtherActivitiesAmt
Total Lobbying Expenditures	$58,125	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 HAS A RESPONSIBILITY TO OFFER THOUGHTFUL AND INNOVATIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY AND LEGISLATION. DURING THE MOST RECENT STATE SESSION, HAWAI'I PACIFIC HEALTH SUPPORTED LEGISLATION TO: REQUIRE INFLUENZA VACCINATIONS FOR HEALTH CARE WORKERS, MAINTAIN HOSPITAL DISCHARGE POLICIES THAT SUPPORT LAY CARE GIVERS CARING FOR ILL FAMILY MEMBERS, EXPAND THE SCOPE OF PRACTICE FOR ADVANCED PRACTICE REGISTERED NURSES, REDUCE SUGAR SWEETENED BEVERAGES IN SCHOOLS TO IMPROVE CHILDRENS HEALTH, AND EXTEND THE HOSPITAL SUSTAINABILITY PROGRAM WHICH SUPPORTS ACCESS TO CARE FOR MEDICAID-INSURED PATIENTS.	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	$12,993,890	BeginningYearBalanceAmt
Other Expenditures	-$173,655	OtherExpendituresAmt
End Year Balance	$13,167,545	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,810,400	BeginningYearBalanceAmt
Other Expenditures	$493,306	OtherExpendituresAmt
End Year Balance	$14,317,094	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	$2,999,913	OtherCostOrOtherBasisAmt
Depreciation	$1,393,996	DepreciationAmt
Book Value	$1,605,917	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,516,622	OtherCostOrOtherBasisAmt
Depreciation	$11,679,325	DepreciationAmt
Book Value	$1,837,297	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$79,189,171	OtherCostOrOtherBasisAmt
Depreciation	$54,897,132	DepreciationAmt
Book Value	$24,292,039	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,806,300	OtherCostOrOtherBasisAmt
Depreciation	$2,721,221	DepreciationAmt
Book Value	$6,085,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,802,329	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$41,710,340	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$86,441,653	F
HPH BOARD DESIGNATED	$4,740,316	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$132,892,309	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (20 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST-FDN ASSETS	$66,989,361
INVESTMENT LIFE INSURANCE CSV	$2,879,936
DEFERRED CHARGES - TK57	$2,389,219
DEFERRED CHARGES - RETIREMENT	$1,313,246
DEFERRED CHARGES - LEASES/DEP	$164,779
ESCHEAT	$180
DUE FROM:	$0
PROVIDER'S INSURANCE CORP.	$1,968,326
KAPI'OLANI MEDICAL SPECIALISTS	$1,376,703
KAUA'I MEDICAL CLINIC	$534,663
KAPI'OLANI HEALTH FOUNDATION	$481,727
STRAUB FOUNDATION	$163,222
WILCOX HEALTH FOUNDATION	$88,979
KAPI'OLANI MEDICAL CENTER	$71,556
PALI MOMI FOUNDATION	$69,589
KEAHONUIOKALANI	$26,131
PALI MOMI MEDICAL CENTER	$22,508
HPHPI	$9,841
HICORD	$5,767
WILCOX MEMORIAL HOSPITAL	$3,096

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$78,558,829	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ACCRUED PENSION BENEFIT COSTS	$100,023,997
OTHER LONG TERM LIABILITIES	$13,424,556
PATIENT ACCOUTS RECEIVABLE	$101,555
DUE TO:	$0
HMSA	$833,000
KAPI'OLANI MEDICAL SPECIALISTS	$66,963
KAUA'I MEDICAL CLINIC	$64,939
STRAUB CLINIC AND HOSPITAL	$10,682

Field	Value	IRS element (for citing)
Total Liability	$114,525,692	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	$51,098,929
Europe (Including Iceland and Greenland)	Investments	$13,491,025

Field	Value	IRS element (for citing)
Subtotal Spent	$64,589,954	SubtotalSpentAmt
Total Spent	$64,589,954	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 (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DR 900	ARLINGTON	VA	22202	131623888	501(c)(3)	$10,000	GENERAL SUPPORT
AMERICAN NATIONAL RED CROSS
4155 DIAMOND HEAD RD	HONOLULU	HI	96816	530196605	501(c)(3)	$25,000	GENERAL SUPPORT
HONOLULU THEATRE FOR YOUTH
1149 BETHEL STREET 700	HONOLULU	HI	96813	990107563	501(c)(3)	$7,500	GENERAL SUPPORT
TEACH FOR AMERICA INC
315 WEST 36TH ST 7TH FL	NEW YORK	NY	10018	133541913	501(c)(3)	$6,000	GENERAL SUPPORT
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI	HONOLULU	HI	96815	990179392	501(c)(3)	$5,500	GENERAL SUPPORT
KUPU
677 ALA MOANA BLVD 1200	HONOLULU	HI	96813	510652665	501(c)(3)	$7,500	GENERAL SUPPORT
IHS THE INSTITUTE FOR HUMAN SERVICES
546 KAAAHI STREET	HONOLULU	HI	96817	990199107	501(c)(3)	$25,000	GENERAL SUPPORT
ACCESSURF HAWAII INC
PO BOX 15152	HONOLULU	HI	96830	204420646	501(c)(3)	$10,000	GENERAL SUPPORT
HAWAII INTERNATIONAL POLO ASSOCIATION
900 FORT ST MALL 1850	HONOLULU	HI	96813	462618016	501(c)(3)	$10,000	GENERAL SUPPORT
PACIFIC HISTORIC PARKS
94-1187 KA UKA BLVD	WAIPAHU	HI	96797	990194501	501(c)(3)	$50,000	GENERAL SUPPORT
PUBLIC SCHOOLS OF HAWAII FOUNDATION
PO BOX 4148	HONOLULU	HI	96812	880243449	501(c)(3)	$7,500	GENERAL SUPPORT
AFTER SCHOOL ALL-STARS HAWAII
KILAUEA AVE SUITE 210	HONOLULU	HI	96816	274604870	501(c)(3)	$10,000	GENERAL SUPPORT
ALOHA COUNCIL BOY SCOUTS OF AMERICA
42 PUIWA ROAD	HONOLULU	HI	96817	990073482	501(c)(3)	$25,000	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW 400	ATLANTA	GA	30303	131788491	501(c)(3)	$10,000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
677 ALA MOANA BLVD	HONOLULU	HI	96813	135613797	501(c)(3)	$20,000	GENERAL SUPPORT
ARTHRITIS FOUNDATION INC
4155 DIAMOND HEAD RD	HONOLULU	HI	96813	951885447	501(c)(3)	$10,000	GENERAL SUPPORT
HONOLULU ACADEMY OF ART
900 SOUTH BERETANIA ST	HONOLULU	HI	96814	990079713	501(c)(3)	$10,000	GENERAL SUPPORT
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVE	WHITE PLAINS	NY	10605	131846366	501(c)(3)	$28,500	GENERAL SUPPORT
CHAMBER OF COMMERCE OF HAWAII
1132 BISHOP ST 402	HONOLULU	HI	96813	990035510	501(c)(6)	$6,000	GENERAL SUPPORT
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE ST 105	HONOLULU	HI	96822	990085260	501(c)(3)	$32,400	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, LINE 2	FormAndLineReferenceDesc
Explanation	DESCR OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE HAWAI'I PACIFIC HEALTH ("HPH") DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) & 501(C)(6) ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY FOR DONATIONS MADE TO 501(C)(3) ORGANIZATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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	$0	$267,157	$0	$28,731	$0	$7,544	$0	$10,600	$0	$18,258	$0	$332,290	$0	$0
CHRISTOPHER JORDAN
BOARD OF DIRECTOR	$0	$286,238	$0	$2,213	$0	$64,075	$0	$2,650	$0	$12,515	$0	$367,691	$0	$0
JAMES KAKUDA MD
BOARD OF DIRECTOR	$323,807	$0	$44,425	$0	$94,236	$0	$63,063	$0	$18,721	$0	$544,252	$0	$41,004	$0
BEAU NAKAMOTO MD
BOARD OF DIRECTOR	$0	$304,323	$0	$15,077	$0	$58,065	$0	$10,600	$0	$435	$0	$388,500	$0	$0
RAYMOND P VARA JR
B.O.D, PRESIDENT & CEO	$921,344	$0	$935,665	$0	$347,525	$0	$555,554	$0	$21,543	$0	$2,781,631	$0	$827,600	$0
GERI YOUNG MD
BOARD OF DIRECTOR (PART YEAR)	$347,447	$0	$33,956	$0	$59,997	$0	$63,162	$0	$12,675	$0	$517,237	$0	$33,956	$0
MARK MAGELSSEN MD
BOARD OF DIRECTOR	$0	$260,985	$0	$2,966	$0	$17,729	$0	$10,600	$0	$12,523	$0	$304,803	$0	$0
DAVID OKABE
EVP, CFO & TREASURER	$471,769	$0	$330,697	$0	$129,316	$0	$217,960	$0	$14,308	$0	$1,164,050	$0	$337,301	$0
KENNETH B ROBBINS MD
EVP & CMO	$450,245	$0	$291,893	$0	$167,004	$0	$208,210	$0	$14,686	$0	$1,132,038	$0	$338,723	$0
GAIL LERCH
EVP	$382,239	$0	$264,401	$0	$132,628	$0	$185,483	$0	$9,064	$0	$973,815	$0	$270,437	$0
CHARLES R CHING
EVP, GEN COUNSEL & SECRETARY	$354,634	$0	$251,722	$0	$127,777	$0	$173,039	$0	$20,353	$0	$927,525	$0	$255,185	$0
STEVEN ROBERTSON
EVP & CIO	$379,494	$0	$263,631	$0	$145,414	$0	$184,784	$0	$15,308	$0	$988,631	$0	$274,137	$0
MELINDA ASHTON MD
SVP & CQO	$384,542	$0	$93,421	$0	$70,612	$0	$109,009	$0	$14,689	$0	$672,273	$0	$78,421	$0
THOMAS MUNDELL
SVP	$331,634	$0	$64,642	$0	$52,140	$0	$25,686	$0	$20,353	$0	$494,455	$0	$64,643	$0
KATIE SHIGEMITSU
COMPLIANCE OFFICER	$179,635	$0	$0	$0	$1,433	$0	$17,362	$0	$14,142	$0	$212,572	$0	$0	$0
EARL INOUYE
VP & SYSTEM CONTROLLER	$251,072	$0	$38,870	$0	$41,550	$0	$68,229	$0	$14,895	$0	$414,616	$0	$38,870	$0
ARTHUR GLADSTONE
VP & CNE	$425,141	$0	$273,304	$0	$114,355	$0	$193,130	$0	$19,603	$0	$1,025,533	$0	$121,126	$0
MARTHA SMITH
VP	$413,905	$0	$282,634	$0	$132,852	$0	$195,516	$0	$14,608	$0	$1,039,515	$0	$127,314	$0
JENNIE CHAHANOVICH
VP	$327,135	$0	$219,044	$0	$81,523	$0	$161,746	$0	$12,088	$0	$801,536	$0	$99,103	$0
SUSAN MASUMOTO-NONAKA
VP	$232,088	$0	$48,282	$0	$42,983	$0	$67,622	$0	$16,930	$0	$407,905	$0	$38,282	$0
WARREN CHAIKO
VP	$232,807	$0	$47,599	$0	$53,393	$0	$66,918	$0	$22,543	$0	$423,260	$0	$37,599	$0
BRANDT FARIAS
VP	$181,058	$0	$36,250	$0	$17,629	$0	$41,499	$0	$8,633	$0	$285,069	$0	$26,250	$0
LORRIE-ANN LUKE
VP	$160,911	$0	$24,800	$0	$11,305	$0	$43,399	$0	$22,375	$0	$262,790	$0	$24,800	$0
PAULA DIAS
VP	$224,570	$0	$34,403	$0	$39,909	$0	$62,024	$0	$13,693	$0	$374,599	$0	$34,403	$0
MICHAEL ROBINSON
VP	$196,340	$0	$31,845	$0	$19,549	$0	$48,602	$0	$7,923	$0	$304,259	$0	$31,845	$0
DAVID FOX
PRIVACY OFFICER	$145,401	$0	$0	$0	$1,177	$0	$15,325	$0	$13,664	$0	$175,567	$0	$0	$0
ALAN ITO
INFORMATION SECURITY OFFICER	$163,403	$0	$0	$0	$907	$0	$15,610	$0	$19,742	$0	$199,662	$0	$0	$0
JESSICA LEWIS
ASSISTANT CORPORATE SECRETARY	$134,343	$0	$0	$0	$0	$0	$10,304	$0	$22,197	$0	$166,844	$0	$0	$0
RODNEY W WILLIAMS MD
CHIEF MEDICAL OFFICER	$376,923	$0	$77,025	$0	$48,511	$0	$42,238	$0	$16,899	$0	$561,596	$0	$0	$0
GERARD F LIVAUDAIS
VP	$309,989	$0	$45,000	$0	$24,587	$0	$69,149	$0	$20,536	$0	$469,261	$0	$0	$0
MAVIS NIKAIDO
VP & CNE	$257,510	$0	$51,783	$0	$26,657	$0	$71,232	$0	$6,632	$0	$413,814	$0	$41,783	$0
MAUREEN FLANNERY
VP	$253,612	$0	$40,440	$0	$28,731	$0	$60,255	$0	$14,413	$0	$397,451	$0	$40,440	$0
PATRICIA BOECKMANN RN
VP AND CNE	$213,232	$0	$67,100	$0	$40,852	$0	$94,636	$0	$13,836	$0	$429,656	$0	$67,100	$0
CHARLES A STED
FORMER OFFICER	$0	$0	$0	$0	$179,701	$0	$0	$0	$0	$0	$179,701	$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. Tax Indemnification and gross-up payments Tax gross up payments were paid to various officers of the organization to cover the taxes related to the taxable portion of the Individuals Insurance benefits. 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: CHARLES A. STED - $179,701
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. - $120,716 DAVID OKABE - $39,702 KENNETH B. ROBBINS, M.D. - $56,545 GAIL LERCH - $38,829 CHARLES R. CHING - $31,622 STEVEN ROBERTSON - $32,692 ARTHUR GLADSTONE - $34,916 MARTHA SMITH - $43,733 JENNIE CHAHANOVICH - $14,886 ANNUAL AND LONG TERM INCENTIVE PLAN THE ANNUAL AND LONG TERM INCENTIVE PLANS ARE AFFORDED TO EXECUTIVES ON ANNUAL AND LONG TERM 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. - $855,665 GERI YOUNG, M.D. - $33,956 DAVID OKABE - $300,697 KENNETH B. ROBBINS, M.D. - $291,893 GAIL LERCH - $244,401 CHARLES R. CHING - $226,722 STEVEN ROBERTSON - $243,631 MELINDA ASHTON, M.D. - $78,421 THOMAS MUNDELL - $64,643 EARL INOUYE - $38,870 ARTHUR GLADSTONE - $253,304 MARTHA SMITH - $257,634 JENNIE CHAHANOVICH - $219,044 SUSAN MASUMOTO-NONAKA - $38,282 WARREN CHAIKO - $37,599 BRANDT FARIAS - $26,250 LORRIE-ANN LUKE - $24,800 PAULA DIAS - $34,403 MICHAEL ROBINSON - $31,845 RODNEY W WILLIAMS, M.D. - $26,563 GERARD F LIVAUDAIS - $45,000 PATRICIA BOECKMANN - $67,100 MAVIS NIKAIDO - $41,783 MAUREEN FLANNERY - $40,440 JAMES KAKUDA, M.D. - $41,004

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 HAWAII 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 HAWAII DEPARTMENT OF BUDGET & FINANCE
B	990266961		2013-10-03	$50,000,000	SERIES 2013-C, SEE PART VI	false	false	false
STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE
C	990266961	419771AX8	2010-07-21	$60,400,728	SERIES 2010-B, SEE PART VI	false	false	false
STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE
D	990266961	419771AN0	2010-06-10	$99,307,516	SERIES 2010-A, 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,195,000	$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	false	false
B	$3,800,000	$0	$50,000,000	$0	$0	$0	$0	$0	$0	$0	$50,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$3,325,000	$0	$60,400,728	$6,696,190	$5,163,794	$0	$911,278	$0	$0	$29,836,206	$20,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$3,550,000	$0	$99,307,516	$13,759,759	$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)	0.00450	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00170	0.00170	false	Yes (true)	0.00874	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00950	0.00950	false	false		Yes (true)	false
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02180	0.02180	false	Yes (true)	0.01711	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 NEW MONEY TO FUND THE KAPI'OLANI EXPANSION OF NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS AND OTHER CLINICAL SERVICES. 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 BOND 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 LAGREST 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 2017, HAWAI'I PACIFIC HEALTH SPENT $58,487,791 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 16,640 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 2017, KAPIOLANI PERFORMED 5,673 PEDIATRIC AND ADULT OUTPATIENT SURGERIES. PALI MOMI'S OR FEATURES A FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITE EQUIPPED WITH THE DA VINCI ROBOT-AIDED SURGICAL SYSTEM, AND PERFORMED 3,644 OUTPATIENT SURGERIES. STRAUB HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 3,874 OUTPATIENT SURGERIES. WILCOX HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 3,449 OUTPATIENT SURGERIES. PEDIATRIC-NEONATAL SERVICES IN FISCAL YEAR 2017, HAWAI'I PACIFIC HEALTH SPENT $54,884,619 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 4,081 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 HAWAII TO TREAT CRITICALLY-ILL CHILDREN AND INFANTS. IN FISCAL YEAR 2017, KAPI'OLANI PROVIDED SPECIALIZED CARE FOR 3,864 PEDIATRIC-NEONATAL PATIENTS. WILCOX MEDICAL CENTER PROVIDES PREVENTIVE CARE AND TREATMENT SERVICES TO MEET THE HEALTH NEEDS OF KAUA'IS CHILDREN. IN FISCAL YEAR 2017, WILCOX PROVIDED SPECIALIZED CARE FOR 217 PEDIATRIC-NEONATAL PATIENTS. OUTPATIENT EMERGENCY ROOMS IN FISCAL YEAR 2017, HAWAI'I PACIFIC HEALTH HOSPITALS SAW 137,022 ER PATIENTS AND SPENT $54,568,828 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 43,525 PATIENTS, THE PALI MOMI ER RECEIVED 43,751 PATIENTS, THE STRAUB ER RECEIVED 27,946 PATIENTS, AND THE WILCOX ER RECEIVED 21,800 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, 1,600 AFFILIATED PHYSICIANS AND MORE THAN 6,700 FULL AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2017, THE MEDICAL CENTERS ADMITTED 32,711 PATIENTS. IN ADDITION, STRAUB CLINICS HAD 875,594 CLINIC ENCOUNTERS, KAUA'I MEDICAL CLINIC HAD 343,735 CLINIC ENCOUNTERS AND KAPIOLANI MEDICAL SPECIALISTS HAD 83,087 PATIENT VISITS. AFFILIATES AND SUBSIDIARIES 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 TO 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. HAWAI'I PACIFIC HEALTH OFFERS THE PACIFIC REGION'S ONLY FULL-SERVICE WOMENS AND CHILDREN'S MEDICAL CENTER, ONLY DEDICATED BURN CENTER, AND ONLY BREAST AND WOMEN'S CANCER CENTERS; A STATE-OF-THE-ART IMAGING CENTER ON KAUA'I; WEST O'AHU'S ONLY CARDIAC CATHETERIZATION LABS; PIONEERING BONE & JOINT CENTERS; A SLEEP DISORDERS CENTER; THE STATE'S FIRST WOMEN'S CENTER; 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 MANY HEALTH, EDUCATION, TEACHING, RESEARCH AND OTHER INITIATIVES. IN FISCAL YEAR 2017, HAWAI'I PACIFIC HEALTH SUPPORTED AND PROVIDED NUMEROUS COMMUNITY BENEFIT PROGRAMS, INCLUDING THE KAPI?OLANI SEX ABUSE TREATMENT CENTER, KAPI'OLANI CHILD ADVOCACY AND PROTECTION CENTER, BREAST AND CERVICAL CANCER SCREENINGS FOR UNINSURED WOMEN, HEART DISEASE PREVENTION, WOMENS 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. EVENTS INCLUDE "HPH KIDS FEST," "CANCER CARE," "VALENTINE IN PARADISE"GETTING A GRIP ON ARTHRITIS." IN FISCAL YEAR 2017, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED NUMEROUS HEALTH EVENTS, INCLUDING "HPH WOMEN'S 10K," "AHA HEART WALK," "SUSAN G. KOMEN'S RACE FOR THE CURE," "RELAY FOR LIFE," "ARTHRITIS FOUNDATION'S ARTHRITIS WALK,MORE. HAWAI'I PACIFIC HEALTH 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 SUPPORTS TEACHING AND RESEARCH AS A PEDIATRIC AND OB-GYN TRAINING FACILITY FOR THE UNIVERSITY OF HAWAI'I AND IS ACTIVELY INVOLVED IN CLINICAL TRIALS AND RESEARCH THROUGH ITS MEDICAL CENTERS 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 TO RETAIN PHYSICIANS IN THE STATE AND PROVIDE 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 ON WHICH PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. HAWAI'I PACIFIC HEALTH CONTRIBUTES MORE THAN $1 BILLION DOLLARS TO THE STATE ECONOMY EACH YEAR, SUPPORTING ITS 6,600+ 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 HAWAII 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 10, 2017 TO REVIEW PHYSICIAN COMPENSATION AND ON AUGUST 24, 2017 TO REVIEW EXECUTIVE COMPENSATION.
FORM 990, PART VI, LINE 19	AVAIL OF GOV DOCS, CONFLICTS OF INTEREST POLICY, & FINANCIAL STMTS AT THIS TIME, THE HAWAI'I PACIFIC HEALTH ARTICLES OF INCORPORATION, BYLAWS, CHARTERS OF STANDING BOARD COMMITTEES, CONFLICTS OF INTEREST POLICY, STANDARDS OF CONDUCT AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE HAWAI'L PACIFIC HEALTH WEBSITE.
FORM 990, PART XI, LINE 9	RECONCILIATION OF NET ASSETS $ 101,362,899 - OBLIGATED GROUP INTERCOMPANY TRANFERS $ 31,313,343 - PENSION AND POST RETIREMENT ADJUSTMENTS $ (47,247,853) - EQUITY TRANSFERS WITH AFFILIATES $ 19,353,924 - CHANGE IN INTEREST IN KHF AND WHF $ 3,897,170 - CHANGE IN SWAP -------------- $ 108,679,483 - TOTAL

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII 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	$4,056,419	TotalIncomeAmt
End Of Year Assets	$2,920,312	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. CNTR	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 (58 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
b	$108,376	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
s	$307,087,864	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
q	$3,622,439	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
o	$12,272,294	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
p	$203,589,208	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
r	$4,292,892	FMV
PROVIDER'S INSURANCE CORPORATION
o	$294,562	FMV
PROVIDER'S INSURANCE CORPORATION
q	$16,170,580	FMV
PROVIDER'S INSURANCE CORPORATION
c	$546,796	FMV
KAPI'OLANI HEALTH FOUNDATION
B	$15,070,486	FMV
KAPI'OLANI HEALTH FOUNDATION
s	$115,777	FMV
KAPI'OLANI HEALTH FOUNDATION
o	$564,145	FMV
KAPI'OLANI HEALTH FOUNDATION
p	$2,066,268	FMV
KAPI'OLANI HEALTH FOUNDATION
r	$302,606	FMV
KAPI'OLANI MEDICAL SPECIALISTS
b	$13,700,781	FMV
KAPI'OLANI MEDICAL SPECIALISTS
s	$3,266,204	FMV
KAPI'OLANI MEDICAL SPECIALISTS
q	$1,363,171	FMV
KAPI'OLANI MEDICAL SPECIALISTS
o	$2,485,206	FMV
KAPI'OLANI MEDICAL SPECIALISTS
p	$14,734,960	FMV
KAPI'OLANI MEDICAL SPECIALISTS
r	$174,379	FMV
PALI MOMI MEDICAL CENTER
o	$137,383	FMV
PALI MOMI MEDICAL CENTER
q	$102,260,572	FMV
PALI MOMI MEDICAL CENTER
s	$34,144,119	FMV
PALI MOMI MEDICAL CENTER
o	$10,048,990	FMV
PALI MOMI MEDICAL CENTER
p	$114,157,691	FMV
PALI MOMI MEDICAL CENTER
r	$801,671	FMV
STRAUB CLINIC & HOSPITAL
b	$242,317	FMV
STRAUB CLINIC & HOSPITAL
k	$1,057,084	FMV
STRAUB CLINIC & HOSPITAL
q	$86,773,337	FMV
STRAUB CLINIC & HOSPITAL
s	$119,678,100	FMV
STRAUB CLINIC & HOSPITAL
o	$17,949,554	FMV
STRAUB CLINIC & HOSPITAL
r	$374,216	FMV
STRAUB CLINIC & HOSPITAL
p	$200,690,619	FMV
STRAUB FOUNDATION
b	$500,000	FMV
STRAUB FOUNDATION
p	$585,155	FMV
STRAUB FOUNDATION
r	$160,736	FMV
STRAUB FOUNDATION
O	$661,636	FMV
WILCOX MEMORIAL HOSPITAL
s	$71,800,453	FMV
WILCOX MEMORIAL HOSPITAL
q	$1,306,882	FMV
WILCOX MEMORIAL HOSPITAL
o	$6,021,906	FMV
WILCOX MEMORIAL HOSPITAL
r	$864,498	FMV
WILCOX MEMORIAL HOSPITAL
P	$56,405,381	FMV
WILCOX HEALTH FOUNDATION
b	$2,334,595	FMV
WILCOX HEALTH FOUNDATION
p	$164,840	FMV
WILCOX HEALTH FOUNDATION
o	$515,494	FMV
KAUA'I MEDICAL CLINIC
B	$17,269,935	FMV
KAUA'I MEDICAL CLINIC
q	$544,428	FMV
KAUA'I MEDICAL CLINIC
s	$10,014,105	FMV
KAUA'I MEDICAL CLINIC
r	$336,434	FMV
KAUA'I MEDICAL CLINIC
O	$8,169,192	FMV
KAUA'I MEDICAL CLINIC
P	$9,363,085	FMV
HICORD
S	$11,443,631	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
S	$350,744	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
O	$266,268	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
P	$351,381	FMV
PALI MOMI FOUNDATION
B	$350,000	FMV
PALI MOMI FOUNDATION
O	$462,334	FMV
PALI MOMI FOUNDATION
P	$158,597	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