2018-05-15T13:19:07-05:00 2017-06-30 KPMG LLP 1003 Bishop Street Suite 2100 Honolulu HI 96813 990 2016-07-01 990225140 KUAKINI HEALTH SYSTEM % WENNIE TOMITA KUAK 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 WENNIE TOMITA VP, FINANCE & CFO 8085479231 2018-05-14 true VALERIE J BALL P00178114 8085402800 2018-05-10 2016 2022-09-23 18:48:47Z GARY KAJIWARA 347 NORTH KUAKINI STREET HONOLULU HI 96817 2447374 false X WWW.KUAKINI.ORG X 1983 HI THE MISSION OF KUAKINI HEALTH SYSTEM IS TO: IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS - CONT'D ON SCH O 13 11 6 0 13337 1488 0 0 1447631 1495265 11114 10417 807218 941692 2265963 2447374 0 0 0 0 1314240 1243615 0 0 0 513582 696192 1827822 1939807 438141 507567 15746474 17819196 2925396 3488458 12821078 14330738 X THE MISSION OF KUAKINI HEALTH SYSTEM IS TO: IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI HEALTH SYSTEM IS RESPONSIBLE FOR PROVIDING ADMINISTRATIVE FUNCTIONS INCLUDING MANAGEMENT AND FINANCIAL SERVICES TO ALL SUBSIDIARIES OF THE CORPORATION. false false 373812 0 1495265 KUAKINI HEALTH SYSTEM PROVIDES THE ADMINISTRATIVE SERVICES FOR THE SUPPORTED ORGANIZATIONS. 373812 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 59 0 true 6 true true true false false false false false false false false false X 13 11 false false false false false false false true true false false true true true true true true true false false AL X WENNIE TOMITA 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 X Gary Kajiwara President & CEO 40.0 30.0 X X 411599 0 48415 Glenn Inouye Secretary 1.25 0.5 X X 0 0 0 Satoru Izutsu CHAIRPERSON 1.25 0.5 X X 0 0 0 Joji Seta Treasurer 1.25 0.0 X X 0 0 0 Alan Tamayose Vice-Chair 1.25 0.25 X X 0 0 0 Alan Arizumi Director 0.5 1.25 X 0 0 0 Chuck Gee Director 0.5 1.25 X 0 0 0 Rochelle Lee Gregson Director 0.5 1.25 X 0 0 0 Don Kim Director 0.75 0.25 X 0 0 0 Paul Kosasa Director 0.75 0.0 X 0 0 0 Kamal Masaki DIRECTOR 0.5 0.1 X 0 39940 0 Nancy Shimamoto Director 0.5 0.25 X 0 0 0 James Yasuda Director 0.5 1.25 X 0 0 0 Gregg Oishi Sr VP & CAO 20.0 40.0 X 238266 0 54362 June Drumeller Sr VP & CCO 10.0 50.0 X 225244 0 43975 Wilfred Higashi Mgr, Corporate Audit & Comp. 40.0 0.0 X 124873 0 37630 999982 39940 184382 4 false true false KPMG LLP 1003 BISHOP ST STE 2100 HONOLULU HI 96813 Accounting 367622 1 0 PSHIP INC PROGRAM SVC 541900 493894 480557 13337 ADMIN SERVICES 541900 1001371 1001371 1495265 10417 10417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL SUPPLY REBATES 900099 941692 941692 941692 2447374 1481928 13337 952109 0 0 0 0 1032406 1032406 0 121716 121716 0 38421 38421 51072 51072 0 0 533589 533589 0 0 0 0 0 0 0 0 0 9959 9959 0 0 0 0 6488 6488 97262 97262 REPAIRS & MAINTENANCE 32000 32000 SUPPLIES 0 DUES & SUBSCRIPTIONS 7717 7717 PARKING VALIDATIONS 1306 1306 7871 7871 1939807 373812 1565995 0 213954 201746 501546 501713 0 0 0 0 0 0 0 0 0 0 0 0 97262 0 37733 22281 21941 15452 0 0 0 0 0 0 0 0 14911771 17100285 15746474 17819196 272884 254345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2652512 3234113 2925396 3488458 X 10703798 12573042 1920376 1560792 196904 196904 12821078 14330738 15746474 17819196 X 507567 1002093 X X false true X true false X X 3 KUAKINI GERIATRIC CARE INC 990225065 3 true 0 128043 KUAKINI FOUNDATION 990225067 7 true 0 0 KUAKINI MEDICAL CENTER 990074139 3 true 0 1811764 3 1939807 true false false false false false false false false false false false false false false false PART I, LINE 12(G), COLUMN VI KUAKINI HEALTH SYSTEM PROVIDED OR PURCHASED FOR THE BENEFIT OF KUAKINI MEDICAL CENTER, KUAKINI GERIATRIC CARE, INC., KUAKINI FOUNDATION AND KUAKINI SUPPORT SERVICES, INC. (COLLECTIVELY THE SUPPORTED ORGANIZATIONS) VARIOUS SERVICES, FACILITIES, AND GOODS. SEE FORM 990 PART IX FOR FURTHER DETAILS. THE TOTAL AMOUNT OF SUPPORT LISTED WAS FOR BOTH THE SUPPORTED ORGANIZATIONS AND OTHER RELATED ORGANIZATIONS THAT ARE AN INTEGRAL PART OF THE KUAKINI HEALTH SYSTEM HEALTHCARE GROUP AND ARE LISTED ON FORM 990 SCHEDULE R. PART IV, SECTION C, QUESTION 1 KUAKINI HEALTH SYSTEMS GOVERNING DOCUMENTS PROVIDE THAT KUAKINI HEALTH SYSTEMS OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS. THERE HAS BEEN A HISTORICAL RELATIONSHIP BETWEEN KUAKINI HEALTH SYSTEMS, THE SUPPORTED ORGANIZATIONS, AND THE OTHER ORGANIZATIONS THAT COMPRISE THE KUAKINI HEALTH SYSTEM HEALTHCARE GROUP. KUAKINI HEALTH SYSTEM IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS. AS PART OF THE KUAKINI HEALTH SYSTEM HEALTHCARE GROUP KUAKINI HEALTH SYSTEM AND THE SUPPORTED ORGANIZATIONS HAVE THE SAME PRESIDENT & CEO, AND VP FINANCE/CFO. ALTHOUGH THERE IS NOT A MAJORITY BOARD OVERLAP, FOR MOST OF THE SUPPORTED ORGANIZATIONS THERE IS AT LEAST ONE KHS BOARD MEMBER ALSO ON THOSE BOARDS. 37733 22281 15452 15452 INV. IN PREMIER H'LTHCARE 2762086 OTHER NONCURRENT ASSETS 219787 BENEFICIAL INTEREST IN KF 14118412 17100285 0 DUE TO AFFLIATES 3234113 3234113 X 1184534 1183993 1183993 541 2446833 2446833 2447374 -3256 -3256 1943063 1943063 1939807 PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE The Health System evaluates its uncertain tax positions and has no material unrecognized tax benefits as of June 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS CHANGE IN BENEFICIAL INTEREST IN KF 1,183,993 PART XI, LINE 4B - OTHER ADJUSTMENTS PROGRAM REVENUE NET WITH EXPENSES 1,001,371 FROM PREMIER HEALTHCARE ALLIANCE LP SCHEDULE K-1: - ORDINARY INCOME 493,894 - INTEREST INCOME 9,876 RECLASS OF MEDICAL SUPPLY REBATES FROM EXPENSES 941,692 TOTAL TO SCHEDULE D, PART XI, LINE 4B 2,446,833 PART XII, LINE 4B - OTHER ADJUSTMENTS PROGRAM REVENUE NET WITH EXPENSES 1,001,371 RECLASS OF MEDICAL SUPPLY REBATES TO REVENUE 941,692 TOTAL TO SCHEDULE D, PART XII, LINE 4B 1,943,063 X X false false false false false false false false false Gary Kajiwara President & CEO 405599 0 0 0 6000 0 39656 0 8759 0 460014 0 0 0 Gregg Oishi Sr VP & CAO 238266 0 0 0 0 0 32945 0 21417 0 292628 0 0 0 June Drumeller Sr VP & CCO 225244 0 0 0 0 0 34296 0 9679 0 269219 0 0 0 Wilfred Higashi Mgr, Corporate Audit & Comp. 124873 0 0 0 0 0 29590 0 8040 0 162503 0 0 0 FORM 990, PART VII: GARY KAJIWARA SERVES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HIS SERVICES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KMC, KGC, KF, KSS, KDC, PAR, AND KPC). GREGG OISHI SERVES AS THE SENIOR VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HIS SERVICES AS THE SENIOR VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KMC, KGC, KF, KSS, KDC, PAR, AND KPC). KAMAL MASAKI SERVES AS A DIRECTOR OF KUAKINI HEALTH SYSTEM. SHE IS A VOLUNTEER DIRECTOR AND IS NOT COMPENSATED FOR THOSE SERVICES. COMPENSATION PAID TO DR. MASAKI IS FOR HER SERVICES AS A RESEARCH INVESTIGATOR FOR KUAKINI MEDICAL CENTER. JUNE DRUMELLER SERVES AS THE SENIOR VICE PRESIDENT AND CHIEF CLINICAL OFFICER OF KUAKINI HEALTH SYSTEM. SHE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR Her SERVICES AS THE VICE PRESIDENT AND CHIEF CLINICAL OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HER SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. SHE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KMC, KGC, KF, KSS, KDC, PAR, AND KPC). FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: AT REASONABLE COST; CONTINUOUSLY IMPROVE THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI HEALTH SYSTEM IS RESPONSIBLE FOR PROVIDING ADMINISTRATIVE FUNCTIONS INCLUDING MANAGEMENT AND FINANCIAL SERVICES TO ALL SUBSIDIARIES OF THE CORPORATION. form 990, part vi, section b, line 11 Form 990 is reviewed by the CFO and other management personnel, and a copy is provided to the Board before filing. Comments by Board members are reviewed by the CFO and other officers. CFO provides Board member a response to their comments. form 990, part vi, section b, line 12c: All Kuakini Health System and its Subsidiaries officers; employees; and members of the Boards of Directors are covered by Kuakinis conflict of interest policy. Review/investigation of potential conflicts of interest is done by a designee of the President and CEO. Individuals are asked to recuse themselves from participating in the governing bodys discussion and decision-making regarding business activities and transactions in order to avoid conflicts of interest. FORM 990, PART VI, SECTION B, LINE 15a & 15B: The compensation of the organization's CEO is determined by the governing body's compensation committee. The committee reviews the CEO's performance in relationship to the goals agreed upon by the CEO and compensation committee. The committee establishes the CEO's compensation based on an annual review of comparative base salaries of not-for-profit hospital CEOs in the U.S. and Hawaii, and comparative base salaries of health-related and non-healthcare companies' CEOs in Hawaii. The CEO reviews the performance of the members of the administrative team and establishes their compensation based on an annual review of comparative base salaries of comparable positions. Form 990 Part VI Line 19: Upon request, the Form 990 are made available for viewing at the administrative offices. Except for Form 990, No Documents available to the public. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: INITIAL BALANCE - BENEFICIAL INTEREST IN KF 321,870 CURRENT YEAR NET INCOME - KF 1,183,993 PREMIER K-1 NET INCOME ADJUSTMENT (503,770) TOTAL TO FORM 990, PART XI, LINE 9 1,002,093 FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS' AUDIT COMMITTEE HAS OVERSIGHT REVIEW OF THE AUDIT. THE INDEPENDENT AUDITORS PRESENT TO THE BOARD OF DIRECTORS' AUDIT COMMITTEE THE RESULTS OF THE AUDIT AND ANY MANAGEMENT COMMENTS, IF ANY. Kuakini Medical Center 347 North Kuakini Street Honolulu HI 96817 990074139 Hospital Svcs HI 501(c)(3) BOX 3 KHS true Kuakini Geriatric Care Inc 347 North Kuakini Street Honolulu HI 96817 990225065 Geriatric med HI 501(c)(3) BOX 3 KHS true Kuakini Foundation 347 North Kuakini Street Honolulu HI 96817 990225067 Fundraising HI 501(c)(3) BOX 7 KHS true Kuakini Support Services Inc 347 North Kuakini Street Honolulu HI 96817 990225148 Support Org HI 501(c)(3) BOX12 TYPE1 KHS true Kuakini Development Corp 347 North Kuakini Street Honolulu HI 96817 990171854 Pharmacy/Dev HI KMC C Corp true Pacific Asian Resources Inc 347 North Kuakini Street Honolulu HI 96817 990257899 Health Sevices HI KMC C Corp true Kuakini Pacific Coporation 347 North Kuakini Street Honolulu HI 96817 990328954 Educ/Research HI NA C Corp 325615 1.00000 true false false false false false false false false false false false false false false false false true false false Kuakini Medical Center q 859908 FMV Kuakini Geriatric Care Inc q 128043 FMV