HAWAII PRIMARY CARE ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HAWAII PRIMARY CARE ASSOCIATION (EIN 99-0268275)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2018-02-13
IRS object ID: 201830449349301713
Schema version: 2016v3.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-13T16:53:32-06:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261659234	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CW ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 BISHOP STREET SUITE 1040	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990268275	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII PRIMARY CARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAWA	BusinessNameControlTxt
Phone	8085368442	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 BISHOP ST PAUAHI TOWER NO 1810	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT HIROKAWA	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8085368442	PhoneNum
Signature	2018-02-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK A HAYES	PreparerPersonNm
PTIN	P00085205	PTIN
Phone	8085311040	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	ROBERT HIROKAWA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 BISHOP ST PAUAHI TOWER NO 1810	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,124,305	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAWAIIPCA.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF COMMUNITIES IN NEED BY ADVOCATING FOR, EXPANDING ACCESS TO, AND SUSTAINING HIGH QUALITY CARE THROUGH THE STATEWIDE NETWORK OF COMMUNITY HEALTH CENTERS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,192,576	PYContributionsGrantsAmt
CY Contributions Grants	$4,106,197	CYContributionsGrantsAmt
PY Program Service Revenue	$11,755	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,826	CYProgramServiceRevenueAmt
PY Investment Income	-$146	PYInvestmentIncomeAmt
CY Investment Income	$2,717	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,204,185	PYTotalRevenueAmt
CY Total Revenue	$4,123,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,383,940	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,526,850	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,205	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,078,344	PYOtherExpensesAmt
CY Other Expenses	$2,509,322	CYOtherExpensesAmt
PY Total Expenses	$2,462,284	PYTotalExpensesAmt
CY Total Expenses	$4,036,172	CYTotalExpensesAmt
PY Revenues Less Expenses	-$258,099	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,359,394	TotalAssetsBOYAmt
Total Assets EOY	$2,537,794	TotalAssetsEOYAmt
Total Liabilities BOY	$702,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$793,677	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,656,549	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,744,117	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEDICATED TO FOSTERING PRIMARY HEALTH CARE FOR ALL HAWAII RESIDENTS, PARTICULARLY THE MEDICALLY UNDERSERVED. THE MISSION OF THE HAWAII PRIMARY CARE ASSOCIATION IS TO IMPROVE THE HEALTH OF COMMUNITIES IN NEED BY ADVOCATING FOR, EXPANDING ACCESS TO, AND SUSTAINING HIGH QUALITY CARE THROUGH THE STATEWIDE NETWORK OF COMMUNITY HEALTH CENTERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,241,733	ExpenseAmt
Revenue	$14,826	RevenueAmt
Desc	TRAINING AND TECHNICAL ASSISTANCE - THE OBJECTIVE OF THE TRAINING AND TECHNICAL ASSISTANCE (TTA) COMPONENT OF THE HAWAII PRIMARY CARE ASSOCIATION (HPCA) IS TO PROVIDE CONSISTENT, TIMELY, AND RELEVANT SUPPORT TO THE COMMUNITY HEALTH CENTERS (CHC) IN THEIR ONGOING EFFORTS TO ATTAIN EXCELLENCE IN ALL ASPECTS OF THEIR HEALTHCARE DELIVERY SYSTEM. IN ORDER TO PROVIDE RELEVANT TTA SUPPORT, THE HPCA CONDUCTS YEARLY TTA ASSESSMENTS WITH ALL CHCS. THE MOST RECENT ASSESSMENT WAS COMPLETED IN JANUARY 2017. THE ASSESSMENT FINDINGS ARE USED TO REVISE THE HPCA'S TTA WORK-PLAN TO ASSURE THAT TTA SERVICES PROVIDED ARE ALIGNED WITH CHCS NEEDS. TTA ACCOMPLISHMENTS ARE MEASURED AND TRACKED THROUGH HPCA'S RECEIPT OF THE HAWAII PERFORMANCE PROFILE REPORT FROM THE BUREAU OF PRIMARY HEALTH CARE ON AN ANNUAL BASIS. THIS REPORT CONTAINS CHC PERFORMANCE METRICS THAT ALLOWS HPCA TO MONITOR/TRACK PROGRESS TOWARD ITS GOALS. ACCORDING TO THE 2016 HAWAII PERFORMANCE PROFILE REPORT, THE HPCA HAD ACHIEVED 92.9% ON ITS CLINICAL PERFORMANCE IMPROVEMENT GOALS WHICH REQUIRE CHCS TO MEET OR EXCEED PERFORMANCE ON ONE OR MORE HEALTH PEOPLE (HP) 2020 PERFORMANCE MEASUREMENT GOAL(S). AT THE TIME OF THIS REPORT, HPCA ACHIEVED 64% (9 OF 14 CHCS) OF ITS CHCS BEING RECOGNIZED BY NCQA COMPARED TO 0% IN 2012. LASTLY, HPCA HAS WORKED TO PROVIDE TTA TO IMPACT FINANCIAL SUSTAINABILITY AND HAVE MAINTAINED 28.6% OF CHCS WITH AN ANNUAL COST PERCENTAGE INCREASE PER PATIENT THAT IS LESS THAN THE NATIONAL AVERAGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$218,652	ExpenseAmt
Desc	COMMUNICATIONS AND ADVOCACY- THE OBJECTIVE OF THE COMMUNICATIONS AND ADVOCACY COMPONENT OF THE HAWAII PRIMARY CARE ASSOCIATION (HPCA) IS DEMONSTRATING THE VALUE OF HAWAII'S COMMUNITY HEALTH CENTERS (CHC) AND THE HPCA IN IMPROVING HEALTH EQUITY FOR HAWAII'S VULNERABLE POPULATIONS AND BRINGING TO LIGHT THE IMPACT OF SOCIAL FACTORS ON INDIVIDUAL AND COMMUNITY HEALTH. A MAJOR STRATEGY EMPLOYED BY THE HPCA TO THIS END IS FOSTERING STRONG PARTNERSHIPS WITH STAKEHOLDERS OUTSIDE OF MEMBERSHIP. THE HPCA HAS ALREADY REALIZED SIGNIFICANT ACCOMPLISHMENTS IN PARTNERSHIP DEVELOPMENT. FOR EXAMPLE, THE HPCA HAS A STRONG RELATIONSHIP WITH THE HAWAII DEPARTMENT OF HEALTH (DOH) ON A NUMBER OF COLLABORATIONS RELATED TO DIABETES, HYPERTENSION, CARDIOVASCULAR DISEASE, ASTHMA, ORAL HEALTH, CHILD BEHAVIORAL HEALTH AND OBESITY. IN ADDITION, THE HPCA CONTINUES TO EXPAND ITS PARTNERSHIP WITH THE UNIVERSITY OF HAWAII (JOHN A. BURNS SCHOOL OF MEDICINE, OFFICE OF PUBLIC HEALTH STUDIES, CENTER ON AGING), AND THE HAWAII PUBLIC HEALTH INSTITUTE. IN ADDITION, THE HPCA HAS STRONG RELATIONSHIPS WITH THE PRIVATE SECTOR AS WELL. FOR EXAMPLE, THE HPCA IS CONTINUING ITS PARTNERSHIP WITH THE KAISER PERMANENTE COMMUNITY BENEFIT PROGRAM AND ALOHACARE ON A NUMBER OF INITIATIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$181,598	ExpenseAmt
Desc	HEALTH IT - THE OBJECTIVES OF THE HAWAII PRIMARY ASSOCIATION'S (HPCA) WORK IN HEALTH INFORMATION TECHNOLOGY (VIA THE HAWAII HEALTH CENTER CONTROLLED NETWORK - HIHCCN) WITH COMMUNITY HEALTH CENTERS (CHC) INCLUDE THREE AREAS: (1) ADOPT/IMPLEMENT MEANINGFUL USE (MU) CERTIFIED ELECTRONIC HEALTH RECORD (EHR), (2) ATTAINING MU, AND (3) CLINICAL QUALITY IMPROVEMENT. THE HPCA HAS ACCOMPLISHED THE FOLLOWING IN THE THREE AREAS. 100% (9 OUT OF 9 CHCS) HAVE SUCCESSFULLY ADOPTED AND IMPLEMENTED MU CERTIFIED EHR WITHIN THEIR CLINIC SITES. REGARDING MU, 68% (85 OUT OF 124) OF ELIGIBLE PROVIDERS ATTESTED IN 2016 AND RECEIVED FEDERAL PAYMENT. REGARDING QUALITY IMPROVEMENT, 89% OF HIHCCN CHCS MET OR EXCEEDED AT LEAST ONE HEALTHY PEOPLE 2020 GOAL, 67% OF HIHCCN CHCS ATTAINED NCQA PCMH RECOGNITION, AND 78% OF HIHCCN CHCS ARE CURRENTLY CONTRIBUTING CLINICAL QUALITY DATA TO THE HPCA DATA WAREHOUSE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$45,187	ExpenseAmt
Desc	SPECIAL PROJECTS - NTI UPSTREAM - THIS PROJECT WAS COMPLETED IN JANUARY 2017. THE OBJECTIVE OF THE PROJECT WAS TO DEVELOP SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT (SBIRT) PROGRAMS FOR PREGNANT WOMEN IN MAUI COUNTY. THE SPECIFIC AIM OF THE PROJECT WAS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HEALTH CARE PROVIDERS IN PRIVATE/PUBLIC PRACTICES, PUBLIC HEALTH NURSES AND FEDERALLY QUALIFIED COMMUNITY HEALTH CENTERS (CHCS) ACROSS MAUI COUNTY THAT WOULD IMPACT PRACTICE IN THREE ARENAS: PREVENTION, IDENTIFICATION, AND INTERVENTION RELATED TO USE OF ALCOHOL, TOBACCO, OR DRUGS DURING PREGNANCY. THE FOLLOWING PROJECT GOALS AND OBJECTIVES WERE EITHER MET OR SURPASSED: (1) 75% OF PRENATAL CARE PROVIDERS AND CLINICAL PERSONNEL IN THE TARGETED SITES WILL PARTICIPATE IN THE TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES OF THIS PROJECT, (2) 75% OF PARTICIPANTS WILL DEMONSTRATE A SIGNIFICANT INCREASE IN KNOWLEDGE REGARDING ALCOHOL, TOBACCO AND ILLICIT DRUG USE IN PREGNANCY AND ITS IMPACT ON THE CHILD, (3) 90% OF WOMEN ENROLLED IN PRENATAL CARE WILL BE SCREENED FOR SUBSTANCE USE, (4) 90% OF PREGNANT WOMEN WHO HAVE A POSITIVE SCREEN FOR SUBSTANCE USE WILL RECEIVE A BRIEF INTERVENTION IN THE PRENATAL CARE SETTING. HAWAII DENTAL SERVICE DENTAL INTERFACE PROJECT - THE OBJECTIVE OF THE HAWAII DENTAL SERVICE (HDS) DENTAL INTERFACE PROJECT IS TO INTEGRATE PATIENT DENTAL INFORMATION WITH CLINICAL (MEDICAL) INFORMATION. USING EXISTING HEALTH INFORMATION TECHNOLOGY (HIT) PLATFORMS ALREADY IN USE AT THE FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) AND HAWAII PRIMARY CARE ASSOCIATION (HPCA), THE PROJECT WILL BUILD AND IMPLEMENT INTERFACES BETWEEN THE PLATFORMS TO ALLOW DENTAL DATA TO MERGE WITH CLINICAL DATA IN ORDER TO PROVIDE CLINICIANS WITH A MORE COMPLETE PICTURE OF THE PATIENT'S HEALTH AT THE POINT-OF-CARE, WHICH INCREASES THE LIKELIHOOD OF IMPROVING INDIVIDUAL HEALTH OUTCOMES AND POPULATION HEALTH, INCLUDING ORAL HEALTH. TWO HAWAII FQHCS, MALAMA I KE OLA ON THE ISLAND OF MAUI, AND KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES (KKV) ON THE ISLAND OF OAHU, ARE PARTICIPATING IN THIS PROJECT.AS OF 3/31/17, MALAMA I KE OLA COMPLETED STEP 1 OF THEIR PLAN, WHICH WAS TO RELOCATE THE I2I TRACKS DATA BASE FROM THE MALAMA I KE OLA HEALTH CENTER ON MAUI TO THE ALLIANCE OF CHICAGO (CHICAGO), SO THAT IT IS LOCATED BESIDES THE EHR.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$45,187	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,687,170	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA SIAROT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8085368442	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 BISHOP ST PAUAHI TOWER NO 1810	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY ONEHA WAIMANALO HLTH
CHAIR / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
IRENE CARPENTER HAMAKUA HEALTH CTR
VICE CHAIR / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRENCE ARATANI KOOLAULOA HLTH
SECRETARY / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES CHEN WAIANAE COAST COMP
TREASURER / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHEILA BECKHAM WAIKIKI HEALTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH DELA CRUZ LANAI COMM HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID DERAUF KOKUA KALIHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GINGER FUATA WAIANAE COAST COMP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN KEKALIA MOLOKAI CHC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMMANUEL KINTU KALIHI-PALAMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA LEE WAIMANALO HC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BJ OTT MALAMA I KE OLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANA SHAW LANAI COMM HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD TAAFFE WEST HI COMMUNITY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL VASCONCELLOS HANA HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HAROLD WALLACE BAY CLINIC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES WOOD WAIMANALO HLTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANA ALONZO-HOWETH MALAMA I KE OLA
FORMER IMMEDIATE PAST CHAIR/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA TRENNER MOLOKAI COMM HLTH CT
FORMER TREASURER / DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID PETERS HOOLA LAHUI HI
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA SIAROT
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$89,991	$0	$11,143
ROBERT HIROKAWA
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$154,228	$0	$14,521

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,219	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,664	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KOOLAULOA HEALTH CENTER
PO BOX 395	KAHUKU	HI	96731	ASTHMA PROJECT, DOH-1422 PROJECT	$180,658
WEST HAWAII COMMUNITY HEALTH CENTER
75-5751 KUAKINI HWY 203	KAILUAKONA	HI	96740	DOH-1422 PROJECT YR1 & YR2, TRAVEL SUBSI	$180,314
WAIMANALO HEALTH CENTER
41-1347 KALANIANAOLE HIGHWAY	WAIMANALO	HI	96795	DOH-1422 PROJECT YR1 & YR2, TRAVEL SUBSI	$152,965
I2I POPULATION HEALTH
377 RIVERSIDE DRIVE SUITE 300	FRANKLIN	TN	37064	POPIQ SVC, CONNECTOR, SETUP/TRAINING	$146,610
LANAI COMMUNITY HEALTH CENTER
PO BOX 630142	LANAI CITY	HI	96763	DOH-1422 PROJECT YR1 & YR2, TRAVEL SUBSI	$145,633

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Membership Dues	$118,943	MembershipDuesAmt
Government Grants	$3,857,909	GovernmentGrantsAmt
All Other Contributions	$129,345	AllOtherContributionsAmt
Total Contributions	$4,106,197	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$14,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,826	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,282	TotalRevenueColumnAmt
Exclusion	$3,282	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$565	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$565	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$565	TotalRevenueColumnAmt
Exclusion	-$565	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,123,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,717	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,526	TotalAmt
Program Services	$59,771	ProgramServicesAmt
Management And General	$90,427	ManagementAndGeneralAmt
Fundraising	$20,328	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,104,313	TotalAmt
Program Services	$1,007,948	ProgramServicesAmt
Management And General	$96,365	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,633	TotalAmt
Program Services	$49,866	ProgramServicesAmt
Management And General	$4,767	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,377	TotalAmt
Program Services	$89,348	ProgramServicesAmt
Management And General	$12,934	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,001	TotalAmt
Program Services	$80,971	ProgramServicesAmt
Management And General	$12,863	ManagementAndGeneralAmt
Fundraising	$1,167	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$270	TotalAmt
Management And General	$270	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,208	TotalAmt
Management And General	$8,208	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$281,041	TotalAmt
Program Services	$265,608	ProgramServicesAmt
Management And General	$15,098	ManagementAndGeneralAmt
Fundraising	$335	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Management And General	$75	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,941	TotalAmt
Program Services	$57,908	ProgramServicesAmt
Management And General	$19,884	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,869	TotalAmt
Program Services	$92,923	ProgramServicesAmt
Management And General	$930	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,144	TotalAmt
Program Services	$51,551	ProgramServicesAmt
Management And General	$36,046	ManagementAndGeneralAmt
Fundraising	$547	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$132,155	TotalAmt
Program Services	$123,017	ProgramServicesAmt
Management And General	$9,138	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$243,409	TotalAmt
Program Services	$243,188	ProgramServicesAmt
Fundraising	$221	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,521,316	TotalAmt
Program Services	$1,521,316	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,324	TotalAmt
Program Services	$21,333	ProgramServicesAmt
Management And General	$5,907	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,885	TotalAmt
Management And General	$12,885	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$22,685	TotalAmt
Program Services	$22,422	ProgramServicesAmt
Fundraising	$263	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,036,172	TotalAmt
Program Services	$3,687,170	ProgramServicesAmt
Management And General	$325,797	ManagementAndGeneralAmt
Fundraising	$23,205	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,843	BOYAmt
EOY	$59,935	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,522,866	BOYAmt
EOY	$1,578,329	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$637,081	BOYAmt
EOY	$703,967	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$109,857	BOYAmt
EOY	$92,853	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$191,091	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,425	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,035	BOYAmt
EOY	$93,666	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,712	BOYAmt
EOY	$9,044	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,359,394	BOYAmt
EOY	$2,537,794	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$616,581	BOYAmt
EOY	$688,938	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,264	BOYAmt
EOY	$104,739	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$702,845	BOYAmt
EOY	$793,677	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,322,276	BOYAmt
EOY	$1,474,676	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,273	BOYAmt
EOY	$269,441	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,656,549	BOYAmt
EOY	$1,744,117	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,359,394	BOYAmt
EOY	$2,537,794	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,568	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,848,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,007,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,375,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,192,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,106,197	CurrentTaxYearAmt
Total	$14,530,435	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,848,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,007,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,375,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,192,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,106,197	CurrentTaxYearAmt
Total	$14,530,435	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$231,082	SubstantialContributorsTotAmt
Public Support Total170	$14,299,353	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,282	CurrentTaxYearAmt
Total	$14,662	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,170	CurrentTaxYearMinus3YearsAmt
Total	$45,333	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,590,430	TotalSupportAmt
Gross Receipts Rltd Activities	$244,442	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98010	PublicSupportCY170Pct
Public Support PY170	0.97230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2013 AMOUNT: $ 250. CHC FISCAL SERVICES - 2012 AMOUNT: $ 14,120. CHC OTHER SERVICES - 2012 AMOUNT: $ 8,043. 2013 AMOUNT: $ 22,920.	ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,174	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,174	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,680,996	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,687,170	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$334,359	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$83,590	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$253,259	CurrentYearMinus3Amt
Current Year Minus2	$244,627	CurrentYearMinus2Amt
Current Year Minus1	$248,866	CurrentYearMinus1Amt
Current Year	$334,359	CurrentYearAmt
Total	$1,081,111	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,621,667	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$8,146	CurrentYearMinus3Amt
Current Year Minus2	$28,197	CurrentYearMinus2Amt
Current Year Minus1	$22,892	CurrentYearMinus1Amt
Current Year	$6,174	CurrentYearAmt
Total	$65,409	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$63,315	CurrentYearMinus3Amt
Current Year Minus2	$61,157	CurrentYearMinus2Amt
Current Year Minus1	$62,217	CurrentYearMinus1Amt
Current Year	$83,590	CurrentYearAmt
Total	$270,279	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$405,419	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,242	OtherCostOrOtherBasisAmt
Depreciation	$67,442	DepreciationAmt
Book Value	$28,800	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,849	OtherCostOrOtherBasisAmt
Depreciation	$29,983	DepreciationAmt
Book Value	$64,866	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,666	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,188,572	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,188,572	RevenueSubtotalAmt
Other Revenues Not Included	-$64,832	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$64,832	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,123,740	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,036,172	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,036,172	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,036,172	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ASSOCIATION AS OF MARCH 31, 2017 AND 2016, AND FOR THE YEARS THEN ENDED, BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -64,832.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT HIROKAWA	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$154,228	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,711	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,810	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,749	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO AND BOARD OF DIRECTORS WERE PROVIDED A DRAFT OF THE TAX RETURN PRIOR TO FINALIZING IT. THEY WERE ASKED TO REVIEW THE RETURN AND ENCOURAGED TO ASK FOR CLARIFICATION OR SUGGEST ANY CHANGES AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 12C	HPCA HAS TWO CONFLICT OF INTEREST POLICIES: ONE POLICY FOR BOARD MEMBERS, EXECUTIVE STAFF (CEO, COO, CFO), AND OTHER MANAGEMENT PERSONNEL DESIGNATED BY THE BOARD, AND ANOTHER POLICY FOR ALL OTHER STAFF MEMBERS. BOARD MEMBERS AND STAFF PROVIDE FULL WRITTEN LIST OF ORGANIZATIONS, INTERESTS, AND RELATIONSHIPS WITH WHICH THEY ARE INVOLVED OR WHICH COULD CREATE REAL OR APPARENT CONFLICT WITH HPCA. THESE GET UPDATED ANNUALLY OR AS CHANGES OCCUR. IT IS THE RESPONSIBILITY OF THE BOARD MEMBERS AND STAFF IN A SITUATION INVOLVING A POTENTIAL OR APPARENT CONFLICT OF INTEREST TO: 1) IDENTIFY THE POTENTIAL CONFLICT TO THE BOARD OR THE EMPLOYEE'S SUPERVISOR, 2) REFRAIN FROM DISCUSSING THE PROGRAM, MOTION, CONTRACT, OR OTHER ACT UNDER CONSIDERATION, AND 3) REFRAIN FROM VOTING ON THE PROGRAM OR MOTION, AND REFRAIN FROM PARTICIPATION IN ANY DECISION-MAKING IN CONNECTION WITH THE PROGRAM, CONTRACT OR ACT UNDER CONSIDERATION. THE BOARD OF DIRECTORS SHALL REFRAIN FROM DISCUSSIONS ABOUT THE POTENTIALLY CONFLICTING MATTER WITH THE IDENTIFIED BOARD MEMBER, NOTE FOR THE RECORD CONTRACTS WHERE CONFLICTS OR THE APPEARANCE OF CONFLICT EXITS, EXERCISE DUE DILIGENCE IN REVIEWING THE POTENTIALLY CONFLICTING MATTER, AND RECORD IN THE MINUTES THE PROCEEDINGS WHERE CONFLICTS OR APPEARANCE OF CONFLICTS WERE DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION EVALUATION PROCESS FOR THE CEO LAST OCCURRED MAY 2017 - JUNE 2017. THE EXECUTIVE COMMITTEE INITIATES AND COORDINATES THE REVIEW, WITH THE FULL BOARD DELIBERATING AND APPROVING COMPENSATION AND FUTURE DELIVERABLES. TYPES OF COMPARABILITY DATA THEY USED INCLUDED NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) SALARY DATA, COMMUNITY HEALTH CENTER DATA, AND HAWAII EMPLOYER'S COUNCIL DATA. THEIR DECISIONS WERE SUBSTANTIATED THROUGH SOLICITATION OF CONCRETE EXAMPLES OF SUCCESSES AND IMPROVEMENTS NEEDED. DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN COMMITTEE NOTES. THE PROCESS FOR DETERMINING COMPENSATION FOR THE CFO INCLUDES A REVIEW AND APPROVAL BY THE CEO. COMPARATIVE DATA SUCH AS COMPARISONS WITH OTHER EMPLOYEES ARE USED. THIS PROCESS IS DOCUMENTED IN THE PERSONNEL FILE AND IN A WORKSHEET DOCUMENTING THE PROCESS AND CALCULATION, AND WAS LAST UNDERTAKEN IN JANUARY 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT THE ORGANIZATION'S OFFICE.