2017-05-15T13:09:38-05:00 2016-06-30 KPMG LLP 1003 Bishop Street Suite 2100 Honolulu HI 96813 990 2015-07-01 990074139 KUAKINI MEDICAL CENTER % WILFRED HIGASHI KUAK 8085362236 347 NORTH KUAKINI STREET HONOLULU HI 96817 WENNIE TOMITA VP, FINANCE & CFO 8085479231 2017-05-12 true VALERIE J BALL P00178114 8085402800 2017-05-12 2015 2021-01-29 14:40:06Z GARY KAJIWARA 347 NORTH KUAKINI STREET HONOLULU HI 96817 137743725 false X WWW.KUAKINI.ORG X 1983 HI SEE ATTACHMENT 1 12 10 1039 136 1059397 400914 4006250 9727200 122478711 121402050 1482791 -435318 5527512 4337389 133495264 135031321 12000 13700 0 0 76691087 77408243 0 0 0 60907260 62063925 137610347 139485868 -4115083 -4454547 125855728 123796230 109436904 123325919 16418824 470311 X THE MISSION OF KUAKINI MEDICAL CENTER 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 MEDICAL CENTER PROVIDES ACUTE HOSPITAL SERVICES, AMBULATORY CARE SERVICES, EMERGENCY ROOM SERVICES, TEACHING SERVICES AND BIOMEDICAL RESEARCH. false false 110861319 13700 122200150 KUAKINI MEDICAL CENTER PROVIDES HOSPITAL CARE SERVICES AND AMBULATORY CARE SERVICES TO PROVIDE RELIEF TO PEOPLE IN THE STATE OF HAWAII AS A RESULT OF ILLNESS, POVERTY, ACCIDENT OR OTHER CAUSE; PROMOTES THE GENERAL WELFARE OF THE COMMUNITY; PERFORMS ANY CHARITABLE OR BENEVOLENT WORK; ESTABLISHES AND MAINTAINS FACILITIES TO PROVIDE MEDICAL SERVICES; PROVIDES AND CONDUCTS EDUCATIONAL SERVICES TO RENDER CARE TO THE SICK AND INJURED; AND PROMOTES SCIENTIFIC RESEARCH RELATING TO THE CARE OF THE SICK AND INJURED. 110861319 true true false false false false false false false false true false false true true false false true false false false false false false false false true true true false true false false false false false false false false false false false false false true true true false false true 102 0 true 1039 true true true false false false false false false false false false X 12 10 false false false false true true true true true false false true true true true true true false false true false X WILFRED HIGASHI 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 X Gary Kajiwara President & CEO 20.0 50.0 X X 0 427769 44013 Wayne Arakaki Director 0.5 0.0 X 0 0 0 Alan Arizumi Treasurer 1.25 0.5 X X 0 0 0 Chuck Gee Secretary 1.25 0.5 X X 0 0 0 Amy Hirano Director 0.5 0.0 X 0 0 0 Wesley Hiyane Director 0.5 0.0 X 0 0 0 Glenn Inouye Director 0.5 1.25 X 0 0 0 Satoru Izutsu Director 0.5 1.25 X 0 0 0 Myron Shirasu Director 0.5 0.0 X 0 0 0 Robin Takata Director 0.5 0.0 X 38400 0 0 Arthur Yamamoto Chair (THRU 12/2015) 1.25 0.5 X X 0 0 0 James Yasuda Vice Chair 1.25 0.5 X 0 0 0 Rochelle Lee Gregson Director 0.5 0.0 X 0 0 0 Gregg Oishi Sr VP & CAO 30.0 30.0 X 0 219304 53262 Quin Ogawa VP Finance & CFO 30.0 26.0 X 0 199363 45989 June Drumeller Sr VP & CCO 50.0 10.0 X 0 223362 45521 Nobuyuki Miki VP Med Svcs & CMO 32.0 0.0 X 163395 0 36299 Virginia Walker VP Nurs Svcs & CNO 50.0 0.0 X 157722 0 35533 Janette Sebastian RN 52.9 0.0 X 165230 0 37747 Ruby Anderson RN 47.0 0.0 X 154682 0 18262 Gary Miyama Ultrasound Tech 53.7 0.0 X 142458 0 33903 Maria Victoria Mariano RN 47.0 0.0 X 149734 0 35302 Carrie Mak-Chang RN 43.1 0.0 X 147929 0 29712 1119550 1069798 415543 157 false true false HAWAII RESIDENCY PROGRAMS 1356 LUSITANA STREET 510 HONOLULU HI 96813 MED SERVICES 1496237 UNIVERSITY OF HAWAII 1960 EAST-WEST ROAD T107 HONOLULU HI 96822 MED SERVICES 492618 THE QUEEN'S MEDICAL CENTER 1301 PUNCHBOWL STREET HONOLULU HI 96813 MED SERVICES 408368 ELIPSE INC 11901 SANTA MONICA BLVD 500 LOS ANGELES CA 90025 OUTSIDE HIRES 366597 PACIFIC ANESTHESIA INC 321 N KUAKINI STREET 306 HONOLULU HI 96817 OUTSIDE HIRES 348482 30 9513500 213700 9727200 RESEARCH PROGRAMS 900099 2159 2159 HEALTH CARE SERVICES 621400 121399891 121399891 121402050 1242885 1242885 0 0 144070 144070 0 144070 144070 1034201 1374009 1338395 -339808 -1338395 -1678203 -1678203 0 0 0 PARKING 900099 1709268 1056696 652572 PRINTING 561499 208101 2701 205400 CAFETERIA 722210 954619 954619 1321331 798100 523231 4193319 135031321 122200150 1059397 2044574 13700 13700 0 0 0 417736 38400 379336 0 59950977 47652879 12298098 0 2275557 1797690 477867 14763973 11663539 3100434 0 0 0 0 0 0 0 39589252 31275502 8313750 0 0 0 0 0 0 0 0 1413291 1413291 0 8213098 8213098 1631744 1631744 PROVISION FOR BAD DEBT 4590807 4590807 ADMINISTRATIVE & FISCAL 4300874 3397692 903182 PROVIDER TAX 1596057 1596057 PROVISION FOR INCOME TAXES 220000 220000 508802 401955 106847 139485868 110861319 28624549 0 16221 2173664 2302585 501546 0 0 17498970 16941464 0 0 0 0 0 0 3416725 3522808 2396426 2366078 173919142 126752114 50993050 47167028 7135523 6208044 4875649 4781791 0 0 0 0 37220579 40133807 125855728 123796230 14095594 16564194 0 0 505056 305056 26241188 25417416 0 0 0 0 0 0 0 0 68595066 81039253 109436904 123325919 X 16418824 470311 0 0 0 0 16418824 470311 125855728 123796230 X -4454547 108801 -11602767 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3507014 3507014 65280741 50690028 14590713 86189922 65382296 20807626 18941465 10679790 8261675 47167028 DUE FROM AFFILIATES 31935673 INVESTMENTS IN AFFILIATES 6922278 DEFERRED LOAN FEES 540862 OTHER NONCURRENT ASSETS 734994 40133807 0 ACCRUED PAYROLL 3075827 ACCRUED VACATION 3459436 ACCRUED PENSION 66662326 CAPITAL LEASE OBLIG-CURRENT 1165764 CAPITAL LEASE OBLIG-NONCURRENT 2300240 INTEREST PAYABLE 753349 OTHER LONG-TERM LIABILITIES 1717668 OTHER 1800 SELF INSURANCE RESERVE 1902843 81039253 136124702 4658224 4658224 131466478 3564843 3564843 135031321 139762870 3936939 3936939 135825931 3659937 3659937 139485868 PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: THE HEALTH SYSTEM EVALUATES ITS UNCERTAIN TAX POSITIONS AND DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016, 2015 AND 2014. BECAUSE NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED, THE FINANCIAL STATEMENTS DID NOT INCLUDE A RELATED FOOTNOTE FOR THE FISCAL YEAR ENDED JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN EARNINGS OF AFFILIATES 997,348. REVERSE KDC REVENUE 3,880,868. REVERSE PAR REVENUE 8. RECLASS PROVISION FOR INCOME TAXES TO EXPENSE (220,000). TOTAL TO SCHEDULE D, PART XII, LINE 2D 4,658,224. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE (RECLASS TO EXPENSE) 4,590,807. GAIN/LOSS ON DISPOSAL OF FIXED ASSETS (1,277,828). GIFT SHOP REVENUE 112,431. GAIN/LOSS ON SUBSIDIARIES (60,567). CONTRIBUTION INCLUDED IN TEMP RESTRICTED NET ASSETS 200,000. TOTAL TO SCHEDULE D, PART XII, LINE 4B 3,564,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVERSE KDC EXPENSES 3,933,225. REVERSE PAR EXPENSES 3,714. TOTAL TO SCHEDULE D, PART XIII, LINE 2D 3,936,939. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN/LOSS ON DISPOSAL OF FIXED ASSETS (1,277,828). PROVISION FOR BAD DEBT 4,590,807. GIFT SHOP EXPENSES 113,258. TRANSFERS TO KSS 13,700. RECLASS PROVISION FOR INCOME TAXES REVENUES 220,000. TOTAL TO SCHEDULE D, PART XIII, LINE 4B 3,659,937. true true X true X true X true false false 105248 105248 0.00080 25788507 25788507 0.15330 25893755 25893755 0.15410 15000 15000 0.00010 2182833 1203621 979212 0.00730 33409662 3845159 29564502 0.21890 1671100 1671100 0.01240 37278595 5048780 32229814 0.23870 63172350 5048780 58123569 0.39280 false 4590808 71503 32678443 37899654 -5221211 X true true 1 1 KUAKINI MEDICAL CENTER 347 NORTH KUAKINI STREET HONOLULU HI 96817 WWW.KUAKINI.ORG 13-H X X X X X KUAKINI MEDICAL CENTER 1 false false true X X X X X X X X X 15 true true true true X WWW.KUAKINI.ORG true 15 true WWW.KUAKINI.ORG false true X 100 200. X X X X true true X X X X true X WWW.KUAKINI.ORG X WWW.KUAKINI.ORG X WWW.KUAKINI.ORG true X false X X X X true X false true Form Sch H Part V Line 6a Castle Medical Center, Kahi Mohala Behavioral Health, Kahuku Medical Center, Kaiser Permanente Medical Center, Kapi'olani Medical Center for Women & Children, Leahi Hospital, Pali Momi Medical Center, Rehabilitation Hospital of the Pacific, Shriners Hospitals for Children-Honolulu, Straub Clinic & Hospital, The Queen's Medical Center, Wahiawa General Hospital Form Sch H Part V Line 6b Healthcare Association oF Hawaii and Healthy Communities Institute Form Sch H Part V Line 11 REFER TO THE 2015 IMPLEMENTATION STRATEGY ATTACHED TO FORM 990. Form Sch H Part V Line 24 THE HOSPITAL CHARGES EACH OF ITS PATIENTS THE GROSS CHARGES, BUT FINAL AMOUNTS ARE ADJUSTED IN ACCORDANCE WITH THE CONTRACTUAL AGREEMENTS AND/OR FINANCIAL ASSISTANCE POLICIES FOR THOSE QUALIFIED PATIENTS. Form Sch H Part I, Line 7: THE COSTING METHODOLOGY USED WAS A COST-TO-CHARGE RATIO DERIVED FROM THE MOST RECENT MEDICARE COST REPORT FOR WORKSHEET 2-RATIO OF PATIENT CARE COST-TO-CHARGES. FORM SCH H PART I, LINE 1F The amount of bad debt included on Form 990 Part IX line 25, column A, but subtracted for purposes of calculating the percentages in the Part I line 7 table column f, was 4,590,807. Form Sch H Part II Kuakini Medical Center conducts a year-round program of community health events featuring health education activties, free health screenings and the distribution of educational materials through it's Healthful Lifestyle Promotions. The program educates the community about healthful lifestyles, reinforces the importance of practicing good health habits, emphasizes awareness of health-related issues and encourages the community to participate in educational opportunities and free health screenings. The activities enable the community to become aware of their personal health status and to take better care of themselves. Form Sch H Part III, Line 4: ALLOWANCE FOR DOUBTFUL ACCOUNTS - SUBSTANTIALLY ALL OF THE HEALTH SYSTEM'S RECEIVABLES ARE RELATED TO PROVIDING HEALTHCARE SERVICES TO PATIENTS. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE. THE HEALTH SYSTEM'S ESTIMATE FOR ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS BY PAYOR. Form Sch H Part III, Line 8: ALL SHORT FALL REPORTED ON LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. MEDICARE COST REPORT FOR FYE 2015 WAS USED TO DETERMINE AMOUNT REPORTED ON LINE 6. Form Sch H Part III, Line 9B: PATIENTS WHO DO NOT HAVE MEDICAL COVERAGE ARE REFERRED TO AN OUTSIDE VENDOR WHO WILL ASSIST THEM IN APPLYING FOR MEDICAID HEALTH COVERAGE. THOSE INDIVIDUALS WHO DO NOT QUALIFY FOR MEDICAID ARE INFORMED OF THE ORGANIZATIONS CHARITY CARE OR FINANCIAL ASSISTANCE PROGRAM AND ARE ADVISED TO APPLY FOR SUCH ASSISTANCE. Form Sch H PART VI, LINE 2: KUAKINI MEDICAL CENTER ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITIES BY ANALYZING THE AVAILABILITY AND ACCESSIBILITY OF HEALTHCARE SERVICES, AND THE SUPPLY AND DEMAND FOR HEALTHCARE SERVICES IN THE CITY AND COUNTY OF HONOLULU WHICH ENCOMPASSES THE ENTIRE ISLAND OF OAHU, HAWAII. THE HEALTHCARE SERVICES REVIEWED ARE TO ADULT ACUTE HOSPITAL, AMBULATORY CARE AND EMERGENCY SERVICES. KUAKINI PARTICIPATES IN THE HAWAII STATE HEALTH PLANNING AND DEVELOPMENT AGENCY AND HEALTHCARE ASSOCIATION OF HAWAII INITIATIVES TO HELP IDENTIFY AND ASSESS THE HEALTHCARE NEEDS OF THE HAWAII COMMUNITIES. Form Sch H PART VI, LINE 3: PATIENTS WITHOUT HEALTH CARE COVERAGE ARE REFERRED TO AN OUTSIDE VENDOR WHO WILL ASSIST THEM IN QUALIFYING FOR MEDCAID HEALTH COVERAGE. IF THE PATIENTS DO NOT QUALIFY FOR MEDICAID, THEY ARE THEN INFORMED ABOUT THE ORGANIZATION'S CHARITY CARE POLICY. Form Sch H PART VI, LINE 4: KUAKINI MEDICAL CENTER PROVIDES ACUTE HOSPITAL SERVICES, AMBULATORY CARE SERVICES, EMERGENCY ROOM SERVICES, AND GRADUATE MEDICAID TEACHING SERVICES TO GENERAL METROPOLITAN AREA OF THE CITY AND COUNTY OF HONOLULU. APPROXIMATELY 75% OF THE PATIENTS UTILIZING KUAKINI'S SERVICES ARE 60+ YEARS OF AGE AND OF PACIFIC ISLAND/ASIAN ANCESTRY. KUAKINI ALSO SERVES THE COMMUNITY BY PARTICIPATING IN HEALTH FAIRS, PROVIDING LITERATURE ON HEALTHY LIFE STYLE, HOLDING OPEN HOUSE TOURS FOR ELEMENTARY SCHOOL CLASSES, AND SPONSORING VARIOUS RESEARCH EFFORTS THROUGH THE HONOLULU-ASIAN AGING STUDY; JAPAN-HAWAII CANCER STUDY AND HONOLULU HEART PROGRAM. Form Sch H PART VI, LINE 5: KUAKINI MEDICAL CENTER SUPPORTS AN OPEN MEDICAL STAFF, WITH OVER 500 PARTICIPATING PHYSICIANS AND OVER 200 ACTIVE PRACTICING PHYSICIANS, AND HAS A MAJORITY OF EXTERNAL COMMUNITY MEMBERS SERVING ON THE MEDICAL CENTER BOARD OF DIRECTORS. THE EXTERNAL MEDICAL CENTER BOARD OF DIRECTOR MEMBERS ARE NOT COMPENSATED AND ALL SURPLUS FUNDS ARE DIRECTED FOR THE CONTINUING OPERATIONS OF THE MEDICAL CENTER AND FUNDING FOR CAPITAL IMPROVEMENT PROJECTS AND CAPITAL EQUIPMENT. true KUAKINI SUPPORT SERVICES INC 347 NORTH KUAKINI STREET HONOLULU HI 96817 990255148 501(C)(3) 13700 OPERATING GRANT TO AN AFFILIATE 1 PART I, LINE 2: FUNDS ARE TRANSFERRED TO AFFILIATES TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSES AND THE EXEMPT PURPOSES OF KUAKINI HEALTH SYSTEM. false false false false false false false false false Gary Kajiwara President & CEO 0 421519 0 0 0 6250 0 35925 0 8088 0 471782 0 0 Gregg Oishi Sr VP & CAO 0 219304 0 0 0 0 0 33963 0 19299 0 272566 0 0 Quin Ogawa VP Finance & CFO 0 199363 0 0 0 0 0 21229 0 24760 0 245352 0 0 June Drumeller Sr VP & CCO 0 223362 0 0 0 0 0 34193 0 11328 0 268883 0 0 Nobuyuki Miki VP Med Svcs & CMO 163395 0 0 0 0 0 17940 0 18359 0 199694 0 0 0 Virginia Walker VP Nurs Svcs & CNO 157722 0 0 0 0 0 22418 0 13115 0 193255 0 0 0 Janette Sebastian RN 165230 0 0 0 0 0 20251 0 17496 0 202977 0 0 0 Ruby Anderson RN 154682 0 0 0 0 0 12419 0 5843 0 172944 0 0 0 Gary Miyama Ultrasound Tech 142458 0 0 0 0 0 15890 0 18013 0 176361 0 0 0 Maria Victoria Mariano RN 149734 0 0 0 0 0 23634 0 11668 0 185036 0 0 0 Carrie Mak-Chang RN 147929 0 0 0 0 0 24096 0 5616 0 177641 0 0 0 FORM SCH J PART I LINE 3 THE FILING ORGANIZATION UTILIZES THE FOLLOWING METHODS OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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). QUIN OGAWA SERVES AS THE VICE PRESIDENT AND CHIEF FINANCIAL 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 VICE PRESIDENT AND CHIEF FINANCIAL 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). ROBIN TAKATA SERVES AS A DIRECTOR OF KUAKINI MEDICAL CENTER. HE IS A VOLUNTEER DIRECTOR AND IS NOT COMPENSATED FOR THOSE SERVICES. COMPENSATION PAID TO DR. TAKATA IS FOR His SERVICES AS CHIEF OF STAFF 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). VIRGNIA WALKER SERVES THE VICE PRESIDENT NURSING SERVICES AND CHIEF NURSING OFFICER OF KUAKINI MEDICAL CENTER. THE COMPENSATION PAID BY KUAKINI MEDICAL CENTER IS FOR HER SERVICES AS THE VICE PRESIDENT NURSING SERVICES AND CHIEF NURSING OFFICER OF KUAKINI MEDICAL CENTER. SHE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI MEDICAL CENTER (KHS, KGC, KF, KSS, KDC, PAR, AND KPC). NOBUYUKI MIKI SERVES AS THE VICE PRESIDENT MEDICAL AFFAIRS OF KUAKINI MEDICAL CENTER. THE COMPENSATION PAID BY KUAKINI MEDICAL CENTER IS FOR HIS SERVICES AS THE VICE PRESIDENT MEDICAL AFFAIRS OF KUAKINI MEDICAL CENTER. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI MEDICAL CENTER (KHS, KGC, KF, KSS, KDC, PAR, AND KPC) AS THE VICE PRESIDENT MEDICAL AFFAIRS. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS KUAKINI HEALTH SYSTEM, A HAWAII NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: THE SOLE MEMBER HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION AND TO REMOVE ANY DIRECTOR FROM OFFICE. FORM 990, PART VI, SECTION A, LINE 7B: THE SOLE MEMBER HAS THE FOLLOWING RIGHTS: I. TO REPEAL OR CHANGE AT ANY TIME THE BYLAWS THAT HAVE BEEN ADOPTED, ALTERED, AMENDED OR REPEALED BY THE BOARD OF DIRECTORS II. TO VOTE ON ALL MATTERS WHERE THE VOTE OF MEMBERS WITH VOTING RIGHTS IS REQUIRED UNDER THE CHARTER/ARTICLES OF INCORPORATION, BYLAWS OR THE LAWS OF THE STATE OF HAWAII FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED BY THE CFO AND OTHER MANAGEMENT PERSONNEL AND A COPY IS PROVIDED TO THE BOARD BEFORE FILING. 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 KUAKINI'S 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 BODY'S 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 KUAKINI HEALTH SYSTEM'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, SECTION C, LINE 19: UPON REQUEST, FORM 990 IS MADE AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE. EXCEPT FOR FORM 990, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT (12,466,533). KDC & PAR ADJUSTMENTS TO NET ASSETS (148,109). EQUITY IN EARNINGS OF AFFILIATES 997,348. OTHER BOOK-TAX DIFFERENCES 14,527. TOTAL TO PART XI, LINE 9 (11,602,767). FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL TOTAL FEES:31514865 FORM 990 PART IX LINE 11G DESCRIPTION:GENERAL SERVICES TOTAL FEES:8074387 KUAKINI HEALTH SYSTEM 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225140 ADMIN SVCS HI 501(c)(3) box 11b NA false KUAKINI GERIATRIC CARE INC 347 NORTH KUAKINI STREET HONO LULU HI 96817 990225065 MEDICAL CARE HI 501(c)(3) BOX 3 KHS true KUAKINI FOUNDATION 347 NORTH KUAKINI STREET HONO LULU HI 990225067 990225067 FUNDRAISING HI 501(c)(3) BOX 7 KHS true KUAKINI SUPPORT SERVICES INC 347 NORTH KUAKINI STREET HONO LULU HI 96817 990225148 SUPPORT ORG HI 501(c)(3) box 11a KHS true KUAKINI DEVELOPMENT CORP 347 NORTH KUAKINI STREET HONO LULU HI 96817 990171854 PHARMACY/DEVE HI NA C CORP 745378 4555901 1.00000 true KUAKINI PACIFIC CORPORATION 347 NORTH KUAKINI STREET HONO LULU HI 96817 990328954 EDUC/RESEARCH HI KHS C CORP true PACIFIC ASIAN RESOURCES INC 347 NORTH KUAKINI STREET HONO LULU HI 96817 990257899 HEALTH SVCS HI NA C CORP 8 18264 1.00000 true true true true false false false false false false false true false false false false true true false false KUAKINI FOUNDATION C 9513500 FMV KUAKINI HEALTH SYSTEM P 878544 FMV KUAKINI DEVELOPMENT CORP Q 115394 FMV KUAKINI GERIATRIC CARE INC Q 5420454 FMV