2018-05-04T16:55:53-05:00 2017-06-30 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DR SUITE 500 SAN DIEGO CA 92122 990 2016-07-01 990246363 Hawai'i Pacific Health % DONNA MASUDA-KAM HAWA 8085357401 55 Merchant Street 24th Floor Honolulu HI 96813 EARL INOUYE VICE PRESIDENT 8085357355 2018-05-03 true JOCELYNE MILLER P00634378 8585357200 2016 2022-09-23 18:48:47Z RAYMOND VARA 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 315601702 false X www.HAWAIIPACIFICHEALTH.ORG X 1986 HI SEE SCHEDULE O 14 8 1127 8 164407 10461 9544963 12804961 151818291 156988685 -1846126 15983838 0 0 159517128 185777484 341405 399608 0 0 97461449 100836234 0 0 2208777 66296317 69898713 164099171 171134555 -4582043 14642929 539701179 606066849 565826796 496939801 -26125617 109127048 X 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. 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108472 CHARLES A STED FORMER OFFICER 0.0 0.0 X 179701 0 0 15153315 1315103 3665979 182 true true false PACXA PO BOX 3347 HONOLULU HI 96801 Hardwr/Softwr Maint. 5990265 EPIC SYSTEMS CORP BOX 88314 MILWAKEE WI 532880314 MEDICAL RECORD SYST 5557264 MAINLINE INFO SYSTEMS INC 1700 SUMMIT LAKE DR TALLAHASSEE FL 32317 Hardwr/Softwr Maint. 3071278 ANTHOLOGY MARKETING GRP 1003 BISHOP ST 9TH FLOOR HONOLULU HI 96813 MARKETING SVCS 2471306 GE HEALTHCARE 9900 W INNOVATION DR WAUWATOSA WI 53226 Medical equip Maint. 2024888 78 0 12157493 647468 0 12804961 ADMIN/MGMT SVC TO TAX EXEMPT AFFILIATES 561000 151475864 151405578 70286 0 HAWAI'I HEALTH PARTNERS REVENUE 561000 4150540 4056419 94121 0 GRANT & CLINICAL TRIAL-ADMIN & OVERHEAD 900099 816285 816285 0 0 NET PATIENT REVENUE 624190 367642 367642 0 0 CLINICAL TRIALS 541710 81714 81714 0 0 96640 96640 0 156988685 10324886 10324886 0 0 0 0 0 135483170 129824218 5658952 5658952 5658952 0 0 0 0 0 0 0 0 0 0 185777484 156824278 164407 15983838 399608 399608 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0 0 0 0 0 0 171084330 114525692 565826796 496939801 X -34483362 99783607 5161818 6077538 3195927 3265903 -26125617 109127048 539701179 606066849 X 14642929 11930253 0 0 0 108679483 X false true X true true true X X 5 KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN 990177350 3 true 0 0 KAUA'I MEDICAL CLINIC 990326099 3 true 17200000 0 WILCOX MEMORIAL HOSPITAL 990074365 3 true 0 0 PALI MOMI MEDICAL CENTER 990274038 3 true 0 0 STRAUB CLINIC & HOSPITAL 912151670 3 true 0 0 5 17200000 true false false false false true false false false false false false false false false true true true X true true 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 false 0 false 0 true 58125 58125 false LOBBYING ACTIVITY A REGISTERED LOBBYIST (CYNTHIA NAKAMURA) PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST TO HAWAI'I PACIFIC HEALTH ('HPH'). THE INDIVIDUAL ALSO PROVIDES GUIDANCE AND INSIGHT ON HOW TO NEGOTIATE THROUGH THE LEGISLATIVE PROCESS WHEN TRYING TO PASS LEGISLATION AS WELL AS INFORMATION AND INSIGHT ON THE GENERAL ACTIVITIES OF WHAT'S HAPPENING AT THE LEGISLATURE. THE INDIVIDUAL DOES SPEAK TO LEGISLATORS, SOMETIMES ON BEHALF OF LEGISLATION OR ISSUES IN WHICH HPH HAS AN INTEREST. THE INDIVIDUAL ALSO HAS AN INPUT ON HPH'S OVERALL LEGISLATIVE/COMMUNITY COMMUNICATION PLAN BUT DOES NOT SEND MAILINGS OUT TO LEGISLATORS OR THE PUBLIC ON HPH'S BEHALF. PUBLIC POLICY HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO OFFER THOUGHTFUL AND INNOVATIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY AND LEGISLATION. 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. 12993890 -173655 13167545 13334441 340551 12993890 13898962 564521 13334441 14317094 418132 13898962 14810400 493306 14317094 1.00000 false false 0 14981997 14981997 0 2999913 1393996 1605917 0 13516622 11679325 1837297 0 79189171 54897132 24292039 0 8806300 2721221 6085079 48802329 41710340 F LIMITED PARTNERSHIPS 86441653 F HPH BOARD DESIGNATED 4740316 F 132892309 BENEFICIAL INTEREST-FDN ASSETS 66989361 INVESTMENT LIFE INSURANCE CSV 2879936 DEFERRED CHARGES - TK57 2389219 DEFERRED CHARGES - RETIREMENT 1313246 DEFERRED CHARGES - LEASES/DEP 164779 ESCHEAT 180 DUE FROM: 0 PROVIDER'S INSURANCE CORP. 1968326 KAPI'OLANI MEDICAL SPECIALISTS 1376703 KAUA'I MEDICAL CLINIC 534663 KAPI'OLANI HEALTH FOUNDATION 481727 STRAUB FOUNDATION 163222 WILCOX HEALTH FOUNDATION 88979 KAPI'OLANI MEDICAL CENTER 71556 PALI MOMI FOUNDATION 69589 KEAHONUIOKALANI 26131 PALI MOMI MEDICAL CENTER 22508 HPHPI 9841 HICORD 5767 WILCOX MEMORIAL HOSPITAL 3096 78558829 0 ACCRUED PENSION BENEFIT COSTS 100023997 OTHER LONG TERM LIABILITIES 13424556 PATIENT ACCOUTS RECEIVABLE 101555 DUE TO: 0 HMSA 833000 KAPI'OLANI MEDICAL SPECIALISTS 66963 KAUA'I MEDICAL CLINIC 64939 STRAUB CLINIC AND HOSPITAL 10682 114525692 Central America and the Caribbean Investments 51098929 Europe (Including Iceland and Greenland) Investments 13491025 64589954 64589954 true false true false true false SCHEDULE F, PART IV 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. true AMERICAN DIABETES ASSOCIATION 2451 CRYSTAL DR 900 ARLINGTON VA 22202 131623888 501(c)(3) 10000 GENERAL SUPPORT AMERICAN NATIONAL RED CROSS 4155 DIAMOND HEAD RD HONOLULU HI 96816 530196605 501(c)(3) 25000 GENERAL SUPPORT HONOLULU THEATRE FOR YOUTH 1149 BETHEL STREET 700 HONOLULU HI 96813 990107563 501(c)(3) 7500 GENERAL SUPPORT TEACH FOR AMERICA INC 315 WEST 36TH ST 7TH FL NEW YORK NY 10018 133541913 501(c)(3) 6000 GENERAL SUPPORT WAIKIKI COMMUNITY CENTER 310 PAOAKALANI HONOLULU HI 96815 990179392 501(c)(3) 5500 GENERAL SUPPORT KUPU 677 ALA MOANA BLVD 1200 HONOLULU HI 96813 510652665 501(c)(3) 7500 GENERAL SUPPORT IHS THE INSTITUTE FOR HUMAN SERVICES 546 KAAAHI STREET HONOLULU HI 96817 990199107 501(c)(3) 25000 GENERAL SUPPORT ACCESSURF HAWAII INC PO BOX 15152 HONOLULU HI 96830 204420646 501(c)(3) 10000 GENERAL SUPPORT HAWAII INTERNATIONAL POLO ASSOCIATION 900 FORT ST MALL 1850 HONOLULU HI 96813 462618016 501(c)(3) 10000 GENERAL SUPPORT PACIFIC HISTORIC PARKS 94-1187 KA UKA BLVD WAIPAHU HI 96797 990194501 501(c)(3) 50000 GENERAL SUPPORT PUBLIC SCHOOLS OF HAWAII FOUNDATION PO BOX 4148 HONOLULU HI 96812 880243449 501(c)(3) 7500 GENERAL SUPPORT AFTER SCHOOL ALL-STARS HAWAII KILAUEA AVE SUITE 210 HONOLULU HI 96816 274604870 501(c)(3) 10000 GENERAL SUPPORT ALOHA COUNCIL BOY SCOUTS OF AMERICA 42 PUIWA ROAD HONOLULU HI 96817 990073482 501(c)(3) 25000 GENERAL SUPPORT AMERICAN CANCER SOCIETY 250 WILLIAMS ST NW 400 ATLANTA GA 30303 131788491 501(c)(3) 10000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 677 ALA MOANA BLVD HONOLULU HI 96813 135613797 501(c)(3) 20000 GENERAL SUPPORT ARTHRITIS FOUNDATION INC 4155 DIAMOND HEAD RD HONOLULU HI 96813 951885447 501(c)(3) 10000 GENERAL SUPPORT HONOLULU ACADEMY OF ART 900 SOUTH BERETANIA ST HONOLULU HI 96814 990079713 501(c)(3) 10000 GENERAL SUPPORT MARCH OF DIMES FOUNDATION 1275 MAMARONECK AVE WHITE PLAINS NY 10605 131846366 501(c)(3) 28500 GENERAL SUPPORT CHAMBER OF COMMERCE OF HAWAII 1132 BISHOP ST 402 HONOLULU HI 96813 990035510 501(c)(6) 6000 GENERAL SUPPORT UNIVERSITY OF HAWAII FOUNDATION 2444 DOLE ST 105 HONOLULU HI 96822 990085260 501(c)(3) 32400 GENERAL SUPPORT 19 1 FORM 990, SCHEDULE I, LINE 2 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. X X X true true X X X X true true false false false false false false false DALE GLENN MD BOARD OF DIRECTOR 0 267157 0 28731 0 7544 0 10600 0 18258 0 332290 0 0 CHRISTOPHER JORDAN BOARD OF DIRECTOR 0 286238 0 2213 0 64075 0 2650 0 12515 0 367691 0 0 JAMES KAKUDA MD BOARD OF DIRECTOR 323807 0 44425 0 94236 0 63063 0 18721 0 544252 0 41004 0 BEAU NAKAMOTO MD BOARD OF DIRECTOR 0 304323 0 15077 0 58065 0 10600 0 435 0 388500 0 0 RAYMOND P VARA JR B.O.D, PRESIDENT & CEO 921344 0 935665 0 347525 0 555554 0 21543 0 2781631 0 827600 0 GERI YOUNG MD BOARD OF DIRECTOR (PART YEAR) 347447 0 33956 0 59997 0 63162 0 12675 0 517237 0 33956 0 MARK MAGELSSEN MD BOARD OF DIRECTOR 0 260985 0 2966 0 17729 0 10600 0 12523 0 304803 0 0 DAVID OKABE EVP, CFO & TREASURER 471769 0 330697 0 129316 0 217960 0 14308 0 1164050 0 337301 0 KENNETH B ROBBINS MD EVP & CMO 450245 0 291893 0 167004 0 208210 0 14686 0 1132038 0 338723 0 GAIL LERCH EVP 382239 0 264401 0 132628 0 185483 0 9064 0 973815 0 270437 0 CHARLES R CHING EVP, GEN COUNSEL & SECRETARY 354634 0 251722 0 127777 0 173039 0 20353 0 927525 0 255185 0 STEVEN ROBERTSON EVP & CIO 379494 0 263631 0 145414 0 184784 0 15308 0 988631 0 274137 0 MELINDA ASHTON MD SVP & CQO 384542 0 93421 0 70612 0 109009 0 14689 0 672273 0 78421 0 THOMAS MUNDELL SVP 331634 0 64642 0 52140 0 25686 0 20353 0 494455 0 64643 0 KATIE SHIGEMITSU COMPLIANCE OFFICER 179635 0 0 0 1433 0 17362 0 14142 0 212572 0 0 0 EARL INOUYE VP & SYSTEM CONTROLLER 251072 0 38870 0 41550 0 68229 0 14895 0 414616 0 38870 0 ARTHUR GLADSTONE VP & CNE 425141 0 273304 0 114355 0 193130 0 19603 0 1025533 0 121126 0 MARTHA SMITH VP 413905 0 282634 0 132852 0 195516 0 14608 0 1039515 0 127314 0 JENNIE CHAHANOVICH VP 327135 0 219044 0 81523 0 161746 0 12088 0 801536 0 99103 0 SUSAN MASUMOTO-NONAKA VP 232088 0 48282 0 42983 0 67622 0 16930 0 407905 0 38282 0 WARREN CHAIKO VP 232807 0 47599 0 53393 0 66918 0 22543 0 423260 0 37599 0 BRANDT FARIAS VP 181058 0 36250 0 17629 0 41499 0 8633 0 285069 0 26250 0 LORRIE-ANN LUKE VP 160911 0 24800 0 11305 0 43399 0 22375 0 262790 0 24800 0 PAULA DIAS VP 224570 0 34403 0 39909 0 62024 0 13693 0 374599 0 34403 0 MICHAEL ROBINSON VP 196340 0 31845 0 19549 0 48602 0 7923 0 304259 0 31845 0 DAVID FOX PRIVACY OFFICER 145401 0 0 0 1177 0 15325 0 13664 0 175567 0 0 0 ALAN ITO INFORMATION SECURITY OFFICER 163403 0 0 0 907 0 15610 0 19742 0 199662 0 0 0 JESSICA LEWIS ASSISTANT CORPORATE SECRETARY 134343 0 0 0 0 0 10304 0 22197 0 166844 0 0 0 RODNEY W WILLIAMS MD CHIEF MEDICAL OFFICER 376923 0 77025 0 48511 0 42238 0 16899 0 561596 0 0 0 GERARD F LIVAUDAIS VP 309989 0 45000 0 24587 0 69149 0 20536 0 469261 0 0 0 MAVIS NIKAIDO VP & CNE 257510 0 51783 0 26657 0 71232 0 6632 0 413814 0 41783 0 MAUREEN FLANNERY VP 253612 0 40440 0 28731 0 60255 0 14413 0 397451 0 40440 0 PATRICIA BOECKMANN RN VP AND CNE 213232 0 67100 0 40852 0 94636 0 13836 0 429656 0 67100 0 CHARLES A STED FORMER OFFICER 0 0 0 0 179701 0 0 0 0 0 179701 0 0 0 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 A STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE 990266961 419800JX6 2013-10-03 159059332 SERIES 2013-A/B, SEE PART VI false false false B STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE 990266961 2013-10-03 50000000 SERIES 2013-C, SEE PART VI false false false C STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE 990266961 419771AX8 2010-07-21 60400728 SERIES 2010-B, SEE PART VI false false false D STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE 990266961 419771AN0 2010-06-10 99307516 SERIES 2010-A, SEE PART VI false false false A 6195000 0 159059332 0 14284839 0 1995112 0 0 106569161 36348760 0 2016 true false false false B 3800000 0 50000000 0 0 0 0 0 0 0 50000000 0 2013 true false true true C 3325000 0 60400728 6696190 5163794 0 911278 0 0 29836206 20000000 0 2013 true false true true D 3550000 0 99307516 13759759 0 0 794170 0 0 0 88784057 0 2013 true false true true A false true true true true true 0.00160 0.00160 false true 0.00450 true B false true true true true true 0.00170 0.00170 false true 0.00874 true C false true true true true true 0.00950 0.00950 false false false true D false true true true true true 0.02180 0.02180 false true 0.01711 true A false false false true false false 0 false 0 false true B false false false true true true GOLDMAN SACHS 0.294 false false false 0 false true C false false false true false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true 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 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 HAWAII HEALTH PARTNERS 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 352480297 HEALTHCARE HI 4056419 2920312 HPH KAPI'OLANI MED CENTER WOMEN & CHILDREN 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990274038 HOSPITAL HI 501(c)(3) 3 NA true STRAUB CLINIC & HOSPITAL 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 912151670 HOSPITAL HI 501(c)(3) 3 NA true PALI MOMI FOUNDATION 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 383840327 FUNDRAISING HI 501(c)(3) 7 NA true STRAUB FOUNDATION 55 MERCHANT STREET 26TH FLOOR HONOLULU HI 96813 990109350 FUNDRAISING HI 501(c)(3) 7 NA true PALI MOMI MEDICAL CENTER 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990274038 HOSPITAL HI 501(c)(3) 3 NA true WILCOX HEALTH FOUNDATION 3-3420 KUHIO HIGHWAY LIHUE HI 96766 990204242 FUNDRAISING HI 501(c)(3) 7 NA true WILCOX MEMORIAL HOSPITAL 3-3420 KUHIO HIGHWAY LIHUE HI 96766 990074365 HOSPITAL HI 501(c)(3) 3 NA true KAUA'I MEDICAL CLINIC 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990326099 HOSPITAL HI 501(c)(3) 3 NA true PROVIDERS INSURANCE CORPORATION 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 710893000 INSURANCE HI 501(c)(3) 12b, II NA true KAPI'OLANI HEALTH FOUNDATION 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990246364 FUNDRAISING HI 501(c)(3) 7 NA true KAPI'OLANI MEDICAL SPECIALISTS 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990322406 HEALTHCARE HI 501(c)(3) 10 NA true 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 HAWAI'I PACIFIC HEALTH PARTNERS INC 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990318588 HOLDING COMPANY HI NA C Corp 1.00000 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 false true true false false false false false false true true false false false true true true true true KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN b 108376 FMV KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN s 307087864 FMV KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN q 3622439 FMV KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN o 12272294 FMV KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN p 203589208 FMV KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN r 4292892 FMV PROVIDER'S INSURANCE CORPORATION o 294562 FMV PROVIDER'S INSURANCE CORPORATION q 16170580 FMV PROVIDER'S INSURANCE CORPORATION c 546796 FMV KAPI'OLANI HEALTH FOUNDATION B 15070486 FMV KAPI'OLANI HEALTH FOUNDATION s 115777 FMV KAPI'OLANI HEALTH FOUNDATION o 564145 FMV KAPI'OLANI HEALTH FOUNDATION p 2066268 FMV KAPI'OLANI HEALTH FOUNDATION r 302606 FMV KAPI'OLANI MEDICAL SPECIALISTS b 13700781 FMV KAPI'OLANI MEDICAL SPECIALISTS s 3266204 FMV KAPI'OLANI MEDICAL SPECIALISTS q 1363171 FMV KAPI'OLANI MEDICAL SPECIALISTS o 2485206 FMV KAPI'OLANI MEDICAL SPECIALISTS p 14734960 FMV KAPI'OLANI MEDICAL SPECIALISTS r 174379 FMV PALI MOMI MEDICAL CENTER o 137383 FMV PALI MOMI MEDICAL CENTER q 102260572 FMV PALI MOMI MEDICAL CENTER s 34144119 FMV PALI MOMI MEDICAL CENTER o 10048990 FMV PALI MOMI MEDICAL CENTER p 114157691 FMV PALI MOMI MEDICAL CENTER r 801671 FMV STRAUB CLINIC & HOSPITAL b 242317 FMV STRAUB CLINIC & HOSPITAL k 1057084 FMV STRAUB CLINIC & HOSPITAL q 86773337 FMV STRAUB CLINIC & HOSPITAL s 119678100 FMV STRAUB CLINIC & HOSPITAL o 17949554 FMV STRAUB CLINIC & HOSPITAL r 374216 FMV STRAUB CLINIC & HOSPITAL p 200690619 FMV STRAUB FOUNDATION b 500000 FMV STRAUB FOUNDATION p 585155 FMV STRAUB FOUNDATION r 160736 FMV STRAUB FOUNDATION O 661636 FMV WILCOX MEMORIAL HOSPITAL s 71800453 FMV WILCOX MEMORIAL HOSPITAL q 1306882 FMV WILCOX MEMORIAL HOSPITAL o 6021906 FMV WILCOX MEMORIAL HOSPITAL r 864498 FMV WILCOX MEMORIAL HOSPITAL P 56405381 FMV WILCOX HEALTH FOUNDATION b 2334595 FMV WILCOX HEALTH FOUNDATION p 164840 FMV WILCOX HEALTH FOUNDATION o 515494 FMV KAUA'I MEDICAL CLINIC B 17269935 FMV KAUA'I MEDICAL CLINIC q 544428 FMV KAUA'I MEDICAL CLINIC s 10014105 FMV KAUA'I MEDICAL CLINIC r 336434 FMV KAUA'I MEDICAL CLINIC O 8169192 FMV KAUA'I MEDICAL CLINIC P 9363085 FMV HICORD S 11443631 FMV HAWAI'I PACIFIC HEALTH PARTNERS INC S 350744 FMV HAWAI'I PACIFIC HEALTH PARTNERS INC O 266268 FMV HAWAI'I PACIFIC HEALTH PARTNERS INC P 351381 FMV PALI MOMI FOUNDATION B 350000 FMV PALI MOMI FOUNDATION O 462334 FMV PALI MOMI FOUNDATION P 158597 FMV SCHEDULE R, PART III 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