HAWAII PACIFIC HEALTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-28
IRS object ID: 201721189349301107
Schema version: 2015v3.0
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 F
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-28T17:15:36-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 17TH ST 3300	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990246363	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hawai'i Pacific Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Donna Masuda-Kam	InCareOfNm
Business Name Control	HAWA	BusinessNameControlTxt
Phone	8085357401	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EARL INOUYE	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	8085357355	PhoneNum
Signature	2017-04-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLEY SIMON	PreparerPersonNm
PTIN	P00791436	PTIN
Phone	7209314000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$240,787,637	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAWAIIPACIFICHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1133	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$1,060,602	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$13,246	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,598,384	PYContributionsGrantsAmt
CY Contributions Grants	$9,544,963	CYContributionsGrantsAmt
PY Program Service Revenue	$144,187,685	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,818,291	CYProgramServiceRevenueAmt
PY Investment Income	$4,494,652	PYInvestmentIncomeAmt
CY Investment Income	-$1,846,126	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$159,280,721	PYTotalRevenueAmt
CY Total Revenue	$159,517,128	CYTotalRevenueAmt
PY Grants And Similar Paid	$562,015	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$341,405	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,472,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,461,449	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,159,982	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,721,411	PYOtherExpensesAmt
CY Other Expenses	$66,296,317	CYOtherExpensesAmt
PY Total Expenses	$158,756,358	PYTotalExpensesAmt
CY Total Expenses	$164,099,171	CYTotalExpensesAmt
PY Revenues Less Expenses	$524,363	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,582,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$559,540,849	TotalAssetsBOYAmt
Total Assets EOY	$539,701,179	TotalAssetsEOYAmt
Total Liabilities BOY	$543,888,631	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$565,826,796	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,652,218	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$26,125,617	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE PROVIDERS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$84,188,058	ExpenseAmt
Grant	$341,405	GrantAmt
Revenue	$151,818,291	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$84,188,058	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	822	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1133	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Donna Masuda-Kam	PersonNm
Phone	8085357355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 Merchant Street 24th Floor	AddressLine1Txt
City	Honolulu	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVEN AI
Board of Director	0.4	0.0	Yes (X)	$0	$0	$0
KAREN CHANG
Board of Director, Chair	0.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL GIBSON ESQ
Board of Director	0.4	0.1	Yes (X)	$0	$0	$0
DALE GLENN MD
Board of Director	0.4	40.0	Yes (X)	$0	$295,914	$28,035
CHRISTOPHER JORDAN
Board of Director	0.4	40.0	Yes (X)	$0	$349,931	$23,100
JAMES KAKUDA MD
Board of Director	0.4	40.0	Yes (X)	$221,067	$0	$45,394
ANDREW KAWANO
Board of Director	0.6	0.0	Yes (X)	$0	$0	$0
KEITH MATSUMOTO MD
Board of Director, Vice Chair	0.4	0.2	Yes (X)	$0	$0	$0	Yes (X)
ELLIOT MILLS
Board of Director	0.4	0.0	Yes (X)	$0	$0	$0
BEAU NAKAMOTO MD
Board of Director	0.4	40.0	Yes (X)	$0	$404,627	$11,035
LYLE TABATA
Board of Director	0.6	0.0	Yes (X)	$0	$0	$0
RAYMOND P VARA JR
B.O.D, President & CEO	49.3	12.8	Yes (X)	$1,619,202	$0	$657,628	Yes (X)
MARK WONG
Board of Director	0.4	0.0	Yes (X)	$0	$0	$0
GERI YOUNG MD
Board of Director	0.5	51.0	Yes (X)	$430,718	$0	$59,195
LYNN MCCRORY
Board of Director (Part Year)	0.6	0.2	Yes (X)	$0	$0	$0
DAVID OKABE
EVP, CFO & Treasurer	41.0	14.4		$727,747	$0	$271,732	Yes (X)
KENNETH B ROBBINS MD
EVP & CMO	10.7	45.3		$732,193	$0	$274,111	Yes (X)
GAIL LERCH
EVP	49.0	6.4		$683,748	$0	$220,054	Yes (X)
CHARLES R CHING
EVP, Gen Counsel & Secretary	35.1	22.4		$613,655	$0	$218,402	Yes (X)
STEVEN ROBERTSON
EVP & CIO	39.0	14.5		$601,130	$0	$226,186	Yes (X)
MELINDA ASHTON MD
SVP & CQO	41.0	9.1		$510,699	$0	$105,148	Yes (X)
THOMAS MUNDELL
SVP	46.8	15.2		$319,598	$0	$78,217	Yes (X)
KATIE SHIGEMITSU
Compliance Officer	15.0	29.0		$178,214	$0	$22,615	Yes (X)
EARL INOUYE
VP & System Controller	38.0	13.0		$323,923	$0	$66,330	Yes (X)
ARTHUR GLADSTONE
VP & CNE	11.8	43.6		$613,451	$0	$153,514	Yes (X)
MARTHA SMITH
VP	5.0	51.0		$642,492	$0	$155,529	Yes (X)
JENNIE CHAHANOVICH
VP	0.4	62.0		$505,647	$0	$124,158	Yes (X)
SUSAN MASUMOTO-NONAKA
VP	4.8	48.3		$297,153	$0	$67,431	Yes (X)
WARREN CHAIKO
VP	10.0	40.0		$307,709	$0	$71,951	Yes (X)
BRANDT FARIAS
VP	46.8	8.2		$77,243	$0	$29,911	Yes (X)
LORRIE-ANN LUKE
VP	45.3	2.7		$157,671	$0	$53,818	Yes (X)
PAULA DIAS
VP	3.0	48.0		$292,504	$0	$60,131	Yes (X)
MICHAEL ROBINSON
VP	49.2	3.8		$216,195	$0	$39,408	Yes (X)
DAVID FOX
Privacy Officer	20.0	20.0		$142,843	$0	$25,167	Yes (X)
ALAN ITO
Information Security Officer	20.0	20.0		$153,291	$0	$25,158	Yes (X)
JESSICA LEWIS
Assistant Corporate Secretary	12.0	28.0		$128,274	$0	$25,615	Yes (X)
PATRICIA BOECKMANN RN
VP AND CNE	1.0	52.0		$361,439	$0	$100,699		Yes (X)
MAVIS NIKAIDO
VP & CNE	1.0	49.0		$291,637	$0	$6,612		Yes (X)
MAUREEN FLANNERY
VP	1.0	49.0		$290,778	$0	$67,312		Yes (X)
GIDGET RUSCETTA RN
COO	1.0	49.0		$280,538	$0	$74,987		Yes (X)
BRIGITTE MCKALE
VP & CNE	1.0	49.0		$260,508	$0	$60,432		Yes (X)
CHARLES A STED
FORMER OFFICER	0.0	0.0		$848,183	$0	$8,564			Yes (X)
KATHLEEN A CLARK
Former Officer	0.0	0.0		$288,616	$0	$10,565			Yes (X)
JOHN LA FORGIA
Former Officer	0.0	0.0		$402,813	$0	$5,653			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,520,879	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,050,472	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,473,797	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	163	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORPORATION
BOX 88314	MILWAKEE	WI	532880314	MEDICAL RECORD SYST	$4,151,309
GE HEALTH CARE
9900 W INNOVATION DRIVE	WAUWATOSA	WI	53226	MEDICAL MAINTENANCE	$2,182,044
PACXA
PO BOX3347	HONOLULU	HI	96801	COMPUTER HARDWARE	$1,651,886
PHILLIPS HEALTH CARE
3000 MINUTEMAN ROAD	ANDOVER	MA	606751515	MEDICAL MAINTENANCE	$1,598,506
INFOR US INC
NW 7418 PO BOX 1450	MINNEAPOLIS	MN	554857418	ERP SYSTEM	$1,435,624

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	100	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,256,202	GovernmentGrantsAmt
All Other Contributions	$288,761	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$9,544,963	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMIN/MGMT SVC TO TAX EXEMPT AFFILIATES	561000	$142,854,823	$142,782,290	$72,533	$0
HAWAI'I HEALTH PARTNERS REVENUE	561000	$7,584,331	$6,596,262	$988,069	$0
GRANT & CLINICAL TRIAL-ADMIN & OVERHEAD	900099	$821,472	$821,472	$0	$0
NET PATIENT REVENUE	624190	$435,500	$435,500	$0	$0
CLINICAL TRIALS	541710	$110,643	$110,643	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,522	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,818,291	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,973,730	TotalRevenueColumnAmt
Exclusion	$3,973,730	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$75,450,653	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$81,268,198	SecuritiesAmt
Other	$2,311	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,817,545	SecuritiesAmt
Other	-$2,311	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,819,856	TotalRevenueColumnAmt
Exclusion	-$5,819,856	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,517,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,757,689	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,060,602	UnrelatedBusinessRevenueAmt
Exclusion	-$1,846,126	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$341,405	TotalAmt
Program Services	$341,405	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,305,706	TotalAmt
Program Services	$7,913,994	ProgramServicesAmt
Management And General	$3,391,712	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,146,336	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,146,336	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,842,289	TotalAmt
Program Services	$27,127,561	ProgramServicesAmt
Management And General	$36,128,726	ManagementAndGeneralAmt
Fundraising	$1,586,002	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,873,743	TotalAmt
Program Services	$3,166,033	ProgramServicesAmt
Management And General	$3,658,375	ManagementAndGeneralAmt
Fundraising	$49,335	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,049,885	TotalAmt
Program Services	$4,617,572	ProgramServicesAmt
Management And General	$3,184,018	ManagementAndGeneralAmt
Fundraising	$248,295	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,243,490	TotalAmt
Program Services	$2,858,249	ProgramServicesAmt
Management And General	$2,269,281	ManagementAndGeneralAmt
Fundraising	$115,960	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,574,611	TotalAmt
Management And General	$1,574,611	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$119,602	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$119,602	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$57,955	TotalAmt
Management And General	$57,955	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$453,755	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$453,755	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,137,555	TotalAmt
Program Services	$4,336,553	ProgramServicesAmt
Management And General	$9,795,334	ManagementAndGeneralAmt
Fundraising	$5,668	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,472,225	TotalAmt
Program Services	$19,924	ProgramServicesAmt
Management And General	$4,452,301	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,917,564	TotalAmt
Program Services	$721,774	ProgramServicesAmt
Management And General	$1,195,667	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,433,712	TotalAmt
Program Services	$10,754,852	ProgramServicesAmt
Management And General	$6,678,860	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,182,416	TotalAmt
Program Services	$2,951,225	ProgramServicesAmt
Management And General	$231,191	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$733,698	TotalAmt
Program Services	$369,213	ProgramServicesAmt
Management And General	$363,828	ManagementAndGeneralAmt
Fundraising	$657	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$224,898	TotalAmt
Program Services	$141,355	ProgramServicesAmt
Management And General	$83,505	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$925,926	TotalAmt
Program Services	$925,926	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,398,879	TotalAmt
Program Services	$7,245,332	ProgramServicesAmt
Fundraising	$153,547	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$134,343	TotalAmt
Management And General	$134,343	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICE EXPENDITURES	$9,348,650	$9,348,650	$0	$0
DUES PAID	$1,195,254		$1,195,254
OTHER PURCHASES	$979,692	$568,430	$410,986	$276
MEALS	$693,178	$693,178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,312,404	TotalAmt
Program Services	$86,832	ProgramServicesAmt
Management And General	$1,225,491	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,099,171	TotalAmt
Program Services	$84,188,058	ProgramServicesAmt
Management And General	$77,751,131	ManagementAndGeneralAmt
Fundraising	$2,159,982	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$199,142,202	BOYAmt
EOY	$179,201,182	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,031,212	BOYAmt
EOY	$5,706,792	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,445,182	BOYAmt
EOY	$2,042,918	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,368,895	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,412,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,661,138	BOYAmt
EOY	$50,956,059	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$136,590,043	BOYAmt
EOY	$133,718,274	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100,486,267	BOYAmt
EOY	$110,713,423	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,184,805	BOYAmt
EOY	$57,362,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$559,540,849	BOYAmt
EOY	$539,701,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,627,292	BOYAmt
EOY	$41,322,381	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$361,507,081	BOYAmt
EOY	$353,420,085	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,754,258	BOYAmt
EOY	$171,084,330	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$543,888,631	BOYAmt
EOY	$565,826,796	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,603,345	BOYAmt
EOY	-$34,483,362	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,769,900	BOYAmt
EOY	$5,161,818	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,278,973	BOYAmt
EOY	$3,195,927	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,652,218	BOYAmt
EOY	-$26,125,617	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$559,540,849	BOYAmt
EOY	$539,701,179	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,582,043	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,823,838	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$39,019,630	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
990177350	3	Yes (true)	$0	$0
PALI MOMI MEDICAL CENTER
990274038	3	Yes (true)	$0	$0
WILCOX MEMORIAL HOSPITAL
990074365	3	Yes (true)	$0	$0
KAUA'I MEDICAL CLINIC
990326099	3	Yes (true)	$16,100,000	$0
STRAUB CLINIC & HOSPITAL
912151670	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$16,100,000	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, LINE 11G, COLUMN (VI)	HAWAII PACIFIC HEALTH OPERATES EXCLUSIVELY TO DEVELOP, MANAGE, FINANCE, COORDINATE, SUPERVISE, OPERATE, AND OTHERWISE PROVIDE FOR THE DELIVERY OF HEALTH CARE AND RELATED SERVICES THROUGH GOVERNANCE OF AFFILIATED ORGANIZATIONS THAT OPERATE FOR HOSPITAL, CHARITABLE, EDUCATIONAL, HEALTH CARE AND/OR SCIENTIFIC PURPOSES INCLUDING ALL SUPPORTED ORGANIZATIONS LISTED IN THIS SECTION.
SCHEDULE A, PART IV, SECTION A, LINE 6	HAWAI'I PACIFIC HEALTH'S DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) AND 501(C)(6) ORGANIZATIONS ON BEHALF OF ITS SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION D, LINE 1	THE MEMBERS OF THE GOVERNING BODY OF EACH OF HPHS SUPPORTING ORGANIZATIONS ARE ELECTED BY HPH AND THEREFORE HAVE ACTUAL NOTIFICATION OF HPHS SUPPORT ON AN ONGOING BASIS. THE WRITTEN NOTIFICATION WAS NOT SENT BY NOVEMBER 30, 2016; HOWEVER, THE NOTIFICATION WAS SENT PRIOR TO THE FILING OF FORM 990. THE ORGANIZATION HAS PUT PROCEDURES IN PLACE TO ENSURE THE NOTIFICATION IS SENT TIMELY IN THE FUTURE. SCHEDULE A, PART IV, SECTION D, LINE 3 6 BOARD MEMBERS OF HAWAI'I PACIFIC HEALTH ALSO SERVE AS DIRECTORS FOR THE SUPPORTED ORGANIZATIONS. THEREFORE HPH'S SUPPORTED ORGANIZATIONS HAD A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR.
SCHEDULE A, PART IV, SECTION E, LINE 3A	HAWAI'I PACIFIC HEALTH IS THE SOLE MEMBER WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND/OR APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD FOR EACH OF ITS SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION E, LINE 3B	HAWAI'I PACIFIC HEALTH (HPH) IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS THE RIGHT TO PARTICIPATE IN THE SUPPORTED ORGANIZATIONS' GOVERNANCE WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND/OR APPROVE SIGNIFICANT DECISIONS OF THE SUPPORTED ORGANIZATIONS' GOVERNING BOARD.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$57,955	OtherActivitiesAmt
Total Lobbying Expenditures	$57,955	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A REGISTERED LOBBYIST (CYNTHIA NAKAMURA) PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST TO HAWAI`I PACIFIC HEALTH ('HPH'). THE INDIVIDUAL ALSO PROVIDES GUIDANCE AND INSIGHT ON HOW TO NEGOTIATE THROUGH THE LEGISLATIVE PROCESS WHEN TRYING TO PASS LEGISLATION AS WELL AS INFORMATION AND INSIGHT ON THE GENERAL ACTIVITIES OF WHAT'S HAPPENING AT THE LEGISLATURE. THE INDIVIDUAL DOES SPEAK TO LEGISLATORS, SOMETIMES ON BEHALF OF LEGISLATION OR ISSUES IN WHICH HPH HAS AN INTEREST. THE INDIVIDUAL ALSO HAS AN INPUT ON HPH'S OVERALL LEGISLATIVE/COMMUNITY COMMUNICATION PLAN BUT DOES NOT SEND MAILINGS OUT TO LEGISLATORS OR THE PUBLIC ON HPH'S BEHALF. PUBLIC POLICY HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO OFFER THOUGHTFUL AND INNOVATIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY AND LEGISLATION. DURING THE MOST RECENT STATE SESSION, HAWAI'I PACIFIC HEALTH SUPPORTED LEGISLATION TO: REQUIRE INFLUENZA VACCINATIONS FOR HEALTH CARE WORKERS, MAINTAIN HOSPITAL DISCHARGE POLICIES THAT SUPPORT LAY CARE GIVERS CARING FOR ILL FAMILY MEMBERS, EXPAND THE SCOPE OF PRACTICE FOR ADVANCED PRACTICE REGISTERED NURSES, REDUCE SUGAR SWEETENED BEVERAGES IN SCHOOLS TO IMPROVE CHILDRENS HEALTH, AND EXTEND THE HOSPITAL SUSTAINABILITY PROGRAM WHICH SUPPORTS ACCESS TO CARE FOR MEDICAID-INSURED PATIENTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,334,441	BeginningYearBalanceAmt
Other Expenditures	$340,551	OtherExpendituresAmt
End Year Balance	$12,993,890	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,898,962	BeginningYearBalanceAmt
Other Expenditures	$564,521	OtherExpendituresAmt
End Year Balance	$13,334,441	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,317,094	BeginningYearBalanceAmt
Other Expenditures	$418,132	OtherExpendituresAmt
End Year Balance	$13,898,962	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,810,400	BeginningYearBalanceAmt
Other Expenditures	$493,306	OtherExpendituresAmt
End Year Balance	$14,317,094	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,383,544	BeginningYearBalanceAmt
Other Expenditures	$1,573,144	OtherExpendituresAmt
End Year Balance	$14,810,400	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,981,997	OtherCostOrOtherBasisAmt
Book Value	$14,981,997	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,999,914	OtherCostOrOtherBasisAmt
Depreciation	$1,298,394	DepreciationAmt
Book Value	$1,701,520	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,067,864	OtherCostOrOtherBasisAmt
Depreciation	$11,751,574	DepreciationAmt
Book Value	$3,316,290	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,107,282	OtherCostOrOtherBasisAmt
Depreciation	$58,641,646	DepreciationAmt
Book Value	$19,465,636	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,211,838	OtherCostOrOtherBasisAmt
Depreciation	$2,721,222	DepreciationAmt
Book Value	$11,490,616	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,956,059	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$34,000,106	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
UNRESTRICTED INVESTMENT	$72,035,517	F
HPH BOARD DESIGNATED	$4,677,800	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$110,713,423	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (18 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST-FDN ASSETS	$47,635,439
INVESTMENT LIFE INSURANCE CSV	$3,306,425
DEFERRED CHARGES - TK57	$1,866,226
DEFERRED CHARGES - RETIREMENT	$1,062,484
DEFERRED CHARGES - LEASES/DEP	$81,722
KAPI'OLANI MEDICAL SPECIALISTS	$1,306,841
KAUA'I MEDICAL CENTER	$599,541
KAPI'OLANI MEDICAL CENTER	$394,885
KAPI'OLANI HEALTH FOUNDATION	$385,443
PALI MOMI MEDICAL CENTER	$194,911
STRAUB FOUNDATION	$115,344
PALI MOMI FOUNDATION	$90,590
WILCOX MEMORIAL HOSPITAL	$85,716
PROVIDERS INSURANCE	$73,742
HPHPI	$55,921
HICORD	$44,445
WILCOX HEALTH FOUNDATION	$43,736
KEAHONUIOKALANI	$19,120

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$57,362,531	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDesc	AmtAmt
ACCRUED PENSION BENEFIT COSTS	$149,102,432
OTHER LONG TERM LIABILITIES	$16,602,124
HMSA	$2,499,499
PATIENT ACCOUNTS RECEIVABLE	$150,592
DEFERRED CHARGE - APOLLO	$58,289
DUE TO:	$0
STRAUB	$1,047,261
KAPI'OLANI MEDICAL SPECIALISTS	$527,650
KAUA'I MEDICAL CLINIC	$414,774
KAPI'OLANI MED CENTER WOMEN & CHILDREN	$303,434
PALI MOMI MEDICAL CLINIC	$179,982
STRAUB CLINIC HOSPITAL	$112,324
WILCOX MEMORIAL HOSPITAL	$85,969

Field	Value	IRS element (for citing)
Total Liability	$171,084,330	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$37,498,577
Europe (Including Iceland and Greenland)	Investments	$32,751,152
Middle East and North Africa	Investments	$284,895

Field	Value	IRS element (for citing)
Subtotal Spent	$70,534,624	SubtotalSpentAmt
Total Spent	$70,534,624	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART IV	FormAndLineReferenceDesc
Explanation	FOREIGN INVESTMENTS THE INVESTMENT COMMITTEE OF HAWAI'I PACIFIC HEALTH HAS CHOSEN TO DIVERSIFY ITS INVESTMENT PORTFOLIO, INCLUDING CERTAIN ALTERNATIVE INVESTMENTS THAT ARE ESTABLISHED AS PARTNERSHIPS. THESE PARTNERSHIPS ARE NOT OPERATING ENTITIES. HAWAI'I PACIFIC HEALTH'S DIRECT INVESTMENT IS MADE IN PARTNERSHIPS, AND THESE ENTITIES MAY MAKE UNDERLYING INVESTMENTS IN OTHER CERTAIN FOREIGN PARTNERSHIPS AND/OR CORPORATIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt
UH FOUNDATION
1337 LOWER CAMPUS ROAD	HONOLULU	HI	96822	990085260	501(c)(3)	$59,200	GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT
CHILD AND FAMILY SERVICES
91-1841 FORT WEAVER RD	EWA BEACH	HI	96706	990073483	501(c)(3)	$15,000	GENERAL SUPPORT	$0
HAWAIIAN EDUCATIONAL COUNCIL
1585 KAPIOLANI BLVD 1212	HONOLULU	HI	96814	990142666	501(c)(3)	$10,000	GENERAL SUPPORT	$0
AMERICAN RED CROSS
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(c)(3)	$10,000	GENERAL SUPPORT	$0
GIFT FOUNDATION OF HAWAII
1288 ALA MOANA BLVD 208	HONOLULU	HI	96813	300266316	501(c)(3)	$10,000	GENERAL SUPPORT	$0
DIAMOND HEAD THEATRE
520 MAKAPUU AVE	HONOLULU	HI	96813	990073495	501(c)(3)	$11,000	GENERAL SUPPORT	$0
TEACH FOR AMERICA
500 ALA MOANA BLVD 3-400	HONOLULU	HI	96813	133541913	501(c)(3)	$12,500	GENERAL SUPPORT	$0
KAUA'I LIFEGUARD ASSOCIATION
160 LANI ALII PLACE	KAPAA	HI	96746	593836162	501(c)(3)	$7,000	GENERAL SUPPORT	$0
WAIKIKI COMMUNITY CENTER
310 PAOAKALANI AVE	HONOLULU	HI	96815	990179392	501(c)(3)	$5,500	GENERAL SUPPORT	$0
JOYFUL HEART FOUNDATION
32 W 22ND ST 4TH FL	NEW YORK	NY	10010	721519537	501(c)(3)	$7,500	GENERAL SUPPORT	$0
AFTER SCHOOL ALL STARS
4747 KILAUEA AVE 207	HONOLULU	HI	96816	274604870	501(c)(3)	$10,000	GENERAL SUPPORT	$0
ALOHA COUNCIL BOY SCOUTS OF AMERICA
42 PUIWA ROAD	HONOLULU	HI	96817	990073482	501(c)(3)	$18,000	GENERAL SUPPORT	$0
AMERICAN HEART ASSOCIATION
677 ALA MOANA BLVD	HONOLULU	HI	96813	990085260	501(c)(3)	$35,000	GENERAL SUPPORT	$0
ARTHRITIS FOUNDATION
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96813	951885447	501(c)(3)	$20,000	GENERAL SUPPORT	$0
HONOLULU MUSEUM OF ART
900 S BERETANIA STREET	HONOLULU	HI	96814	990079713	501(c)(3)	$10,000	GENERAL SUPPORT	$0

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DALE GLENN MD
Board of Director	$0	$262,380	$0	$26,474	$0	$7,060	$0	$10,600	$0	$17,435	$0	$323,949	$0	$0
CHRISTOPHER JORDAN
Board of Director	$0	$303,773	$0	$3,329	$0	$42,829	$0	$10,600	$0	$12,500	$0	$373,031	$0	$0
JAMES KAKUDA MD
Board of Director	$197,702	$0	$700	$0	$22,665	$0	$41,004	$0	$4,390	$0	$266,461	$0	$0	$0
BEAU NAKAMOTO MD
Board of Director	$0	$332,221	$0	$59,398	$0	$13,008	$0	$10,600	$0	$435	$0	$415,662	$0	$0
RAYMOND P VARA JR
B.O.D, President & CEO	$893,498	$0	$388,324	$0	$337,380	$0	$634,530	$0	$23,098	$0	$2,276,830	$0	$296,712	$0
GERI YOUNG MD
Board of Director	$340,611	$0	$33,670	$0	$56,437	$0	$46,543	$0	$12,652	$0	$489,913	$0	$16,835	$0
DAVID OKABE
EVP, CFO & Treasurer	$450,780	$0	$152,265	$0	$124,702	$0	$257,404	$0	$14,328	$0	$999,479	$0	$94,882	$0
KENNETH B ROBBINS MD
EVP & CMO	$439,859	$0	$115,817	$0	$176,517	$0	$259,966	$0	$14,145	$0	$1,006,304	$0	$125,319	$0
GAIL LERCH
EVP	$367,240	$0	$130,858	$0	$185,650	$0	$210,958	$0	$9,096	$0	$903,802	$0	$95,902	$0
CHARLES R CHING
EVP, Gen Counsel & Secretary	$338,812	$0	$123,416	$0	$151,427	$0	$198,040	$0	$20,362	$0	$832,057	$0	$89,031	$0
STEVEN ROBERTSON
EVP & CIO	$365,310	$0	$95,556	$0	$140,264	$0	$211,358	$0	$14,828	$0	$827,316	$0	$93,921	$0
MELINDA ASHTON MD
SVP & CQO	$361,811	$0	$81,977	$0	$66,911	$0	$91,008	$0	$14,140	$0	$615,847	$0	$40,989	$0
THOMAS MUNDELL
SVP	$225,815	$0	$45,416	$0	$48,367	$0	$64,643	$0	$13,574	$0	$397,815	$0	$0	$0
KATIE SHIGEMITSU
Compliance Officer	$176,224	$0	$500	$0	$1,490	$0	$8,463	$0	$14,152	$0	$200,829	$0	$0	$0
EARL INOUYE
VP & System Controller	$246,127	$0	$38,502	$0	$39,294	$0	$51,458	$0	$14,872	$0	$390,253	$0	$19,251	$0
ARTHUR GLADSTONE
VP & CNE	$374,221	$0	$128,476	$0	$110,754	$0	$133,714	$0	$19,800	$0	$766,965	$0	$79,308	$0
MARTHA SMITH
VP	$375,015	$0	$141,805	$0	$125,672	$0	$139,901	$0	$15,628	$0	$798,021	$0	$95,338	$0
JENNIE CHAHANOVICH
VP	$319,595	$0	$92,969	$0	$93,083	$0	$111,690	$0	$12,468	$0	$629,805	$0	$70,850	$0
SUSAN MASUMOTO-NONAKA
VP	$220,854	$0	$34,603	$0	$41,696	$0	$50,603	$0	$16,828	$0	$364,584	$0	$17,302	$0
WARREN CHAIKO
VP	$225,987	$0	$38,010	$0	$43,712	$0	$50,187	$0	$21,764	$0	$379,660	$0	$19,005	$0
LORRIE-ANN LUKE
VP	$133,999	$0	$7,951	$0	$15,721	$0	$32,517	$0	$21,301	$0	$211,489	$0	$0	$0
PAULA DIAS
VP	$216,628	$0	$36,113	$0	$39,763	$0	$46,477	$0	$13,654	$0	$352,635	$0	$18,057	$0
MICHAEL ROBINSON
VP	$193,143	$0	$19,823	$0	$3,229	$0	$35,572	$0	$3,836	$0	$255,603	$0	$0	$0
DAVID FOX
Privacy Officer	$141,217	$0	$500	$0	$1,126	$0	$6,867	$0	$18,300	$0	$168,010	$0	$0	$0
ALAN ITO
Information Security Officer	$152,069	$0	$500	$0	$722	$0	$5,328	$0	$19,830	$0	$178,449	$0	$0	$0
JESSICA LEWIS
Assistant Corporate Secretary	$127,774	$0	$500	$0	$0	$0	$6,349	$0	$19,266	$0	$153,889	$0	$0	$0
PATRICIA BOECKMANN RN
VP AND CNE	$282,382	$0	$42,115	$0	$36,942	$0	$79,688	$0	$21,011	$0	$462,138	$0	$21,058	$0
MAVIS NIKAIDO
VP & CNE	$231,267	$0	$35,320	$0	$25,050	$0	$0	$0	$6,612	$0	$298,249	$0	$0	$0
MAUREEN FLANNERY
VP	$231,715	$0	$37,585	$0	$21,478	$0	$53,028	$0	$14,284	$0	$358,090	$0	$18,793	$0
GIDGET RUSCETTA RN
COO	$215,360	$0	$35,754	$0	$29,424	$0	$61,346	$0	$13,641	$0	$355,525	$0	$17,877	$0
BRIGITTE MCKALE
VP & CNE	$210,568	$0	$32,089	$0	$17,851	$0	$47,095	$0	$13,337	$0	$320,940	$0	$16,045	$0
CHARLES A STED
FORMER OFFICER	$5,389	$0	$0	$0	$842,794	$0	$0	$0	$8,564	$0	$856,747	$0	$0	$0
KATHLEEN A CLARK
Former Officer	$146,444	$0	$72,434	$0	$69,738	$0	$7,358	$0	$3,207	$0	$299,181	$0	$65,147	$0
JOHN LA FORGIA
Former Officer	$57,466	$0	$0	$0	$345,347	$0	$2,145	$0	$3,508	$0	$408,466	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	HEALTH AND SOCIAL CLUB DUES HEALTH/SOCIAL CLUB DUES WERE PAID FOR VARIOUS OFFICERS OF THE ORGANIZATION. PERSONAL SERVICES WERE ALSO PAID FOR RAYMOND VARA AND GAIL LERCH. ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUAL'S 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 - $756,578 JOHN LA FORGIA - $303,035
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. THE CAPITAL ACCUMULATION ACCOUNT (CAA) IS A SECTION 457(F) PROGRAM THAT WAS PREVIOUSLY AFFORDED TO EXECUTIVE OFFICERS OF THE ORGANIZATION TO PROVIDE BENEFITS ON A TAX DEFERRED BASIS. AMOUNTS PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR. - $132,595 DAVID OKABE - $36,249 KENNETH B. ROBBINS, M.D. - $67,410 GAIL LERCH - $47,973 CHARLES R. CHING - $44,823 STEVEN ROBERTSON - $46,143 ARTHUR GLADSTONE - $32,570 MARTHA SMITH - $41,935 JENNIE CHAHANOVICH - $24,365 KATHLEEN CLARK - $28,930 THE LONG TERM INCENTIVE PLAN IS 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: KENNETH T. NAKAMURA, M.D. - $19,850 RAYMOND P. VARA JR. - $328,324 GERI YOUNG, M.D. - $33,670 DAVID OKABE - $117,265 KENNETH B. ROBBINS, M.D. - $115,817 GAIL LERCH - $95,858 CHARLES R. CHING - $88,416 STEVEN ROBERTSON - $95,556 MELINDA ASHTON, M.D. - $81,977 EARL INOUYE - $38,502 ARTHUR GLADSTONE - $93,476 MARTHA SMITH - $106,805 JENNIE CHAHANOVICH - $92,969 SUSAN MASUMOTO-NONAKA - $34,603 WARREN CHAIKO - $38,010 PAULA DIAS - $36,113 PATRICIA BOECKMANN - $42,115 MAVIS NIKAIDO - $35,320 MAUREEN FLANNERY - $37,585 GIDGET RUSCETTA, R.N - $35,754 BRIGITTE MCKALE - $32,089 KATHLEEN CLARK - $72,434

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE
A	990266961	2013-10-03	$50,000,000	SERIES 2013-C, SEE PART VI	false	false	false
STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE
B	990266961	2010-06-10	$99,307,516	SERIES 2010-A, SEE PART VI	false	false	false	419771AN0
STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE
C	990266961	2010-07-21	$60,400,728	SERIES 2010-B, SEE PART VI	false	false	false	419771AX8
STATE OF HAWAII DEPARTMENT OF BUDGET & FINANCE
D	990266961	2013-10-03	$159,059,332	SERIES 2013-A/B, SEE PART VI	false	false	false	419800JX6

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,900,000	$0	$50,000,000	$0	$0	$0	$0	$0	$0	$0	$50,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$2,920,000	$0	$99,307,516	$13,845,268	$0	$0	$794,170	$0	$0	$0	$88,784,057	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$2,160,000	$0	$60,400,728	$6,703,226	$0	$0	$911,278	$0	$0	$0	$20,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$3,725,000	$0	$159,059,332	$0	$14,284,839	$0	$1,995,112	$0	$0	$106,578,305	$36,348,760	$0	2016	Yes (true)	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00170	0.00170	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02170	0.02170	false	false	Yes (true)	0.00000	0.00000
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00940	0.00940	false	false	Yes (true)	0.00000	0.00000
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00160	0.00160	false	false	false	0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GOLDMAN SACHS
A	false	false	false	false	Yes (true)	Yes (true)	0.296	false	false	false	0	false	Yes (true)
0
B	false	false	false	false	false	false				false	0	false	Yes (true)
0
C	false	false	false	false	false	false				false	0	false	Yes (true)
0
D	false	false	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDS	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART I, COLUMN F LINE A TO REFUND SERIES 2004-B BONDS ISSUED ON 01/14/2004. LINE B TO REFUND SERIES 2009-A BONDS ISSUED ON 04/02/2009 LINE C NEW AND REFUNDED MONEY. LINE D 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	ORGANIZATION'S MISSION HAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE PROVIDERS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.
FORM 990, PART III, LINE 4	PROGRAM SERVICE ACCOMPLISHMENTS 4A. WOMEN'S SERVICES OBSTETRICS-GYNECOLOGY IN FISCAL YEAR 2016, HAWAI'I PACIFIC HEALTH SPENT $51,373,215 IN DIRECT EXPENSES FOR WOMEN'S OB-GYN SERVICES, AS PART OF OUR COMMITMENT TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. KAPI'OLANI MEDICAL CENTER IS THE ONLY HOSPITAL IN HAWAI'I SPECIALIZING IN MATERNITY CARE AND HAS THE ONLY SPECIALIZED WOMEN'S CANCER CENTER IN THE STATE. PALI MOMI HAS GYNECOLOGY AND BREAST HEALTH SERVICES PRIMARILY FOR THE CENTRAL, WEST O'AHU AND NORTH SHORE COMMUNITIES. STRAUB PROVIDES MAMMOGRAPHY SERVICES AT ITS HOSPITAL AND CERTAIN NEIGHBORHOOD CLINICS. THE WOMEN'S CENTER AT WILCOX PROVIDES DIAGNOSIS, TREATMENT AND PREVENTIVE HEALTH SERVICES TO KAUA'I. 4B. OUTPATIENT OPERATING ROOMS IN FISCAL YEAR 2016, HAWAI'I PACIFIC HEALTH SPENT $52,518,938 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. 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 2016, 5,466 PEDIATRIC AND ADULT OUTPATIENT SURGERIES WERE PERFORMED. PALI MOMI'S OR FEATURES A FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITE EQUIPPED WITH THE DA VINCI ROBOT-AIDED SURGICAL SYSTEM, AND PERFORMED 3,813 OUTPATIENT SURGERIES. STRAUB HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 3,504 OUTPATIENT SURGERIES. WILCOX HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 3,339 OUTPATIENT SURGERIES. 4C. OUTPATIENT EMERGENCY ROOMS IN FISCAL YEAR 2015, HAWAI'I PACIFIC HEALTH HOSPITALS SAW 150,546 ER PATIENTS AND SPENT $51,672,343 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 44,727 PATIENTS, THE PALI MOMI ER RECEIVED 48,866 PATIENTS, THE STRAUB ER RECEIVED 32,642 PATIENTS, AND THE WILCOX ER RECEIVED 24,311 PATIENTS. 4D. 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, 1,700 AFFILIATED PHYSICIANS AND 6,600+ FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2016, THE MEDICAL CENTERS ADMITTED 33,619 PATIENTS. IN ADDITION, KAUA'I MEDICAL CLINIC HAD 339,933 CLINIC ENCOUNTERS AND KAPI`OLANI MEDICAL SPECIALISTS HAD 79,122 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 2016, HAWAI'I PACIFIC HEALTH SPENT OVER $10.3 MILLION ON COMMUNITY BENEFIT PROGRAMS, INCLUDING THE KAPI'OLANI SEX ABUSE TREATMENT CENTER, KAPI'OLANI CHILD 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, ASTHMA, ALLERGIES, STRESS, OBESITY, OSTEOPOROSIS AND DRUG ABUSE. EVENTS INCLUDE "HPH KIDS FEST," "WOMEN'S WAY TO HEALTH," "CANCER CARE," "VALENTINE IN PARADISE"GETTING A GRIP ON ARTHRITIS." IN FISCAL YEAR 2016, 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 INVESTS MORE THAN $5,567,502 EACH YEAR IN TEACHING AND RESEARCH AS A PEDIATRIC AND OB-GYN TRAINING FACILITY FOR THE UNIVERSITY OF HAWAI'I. KAPI'OLANI MEDICAL CENTER IS ACTIVELY INVOLVED IN CLINICAL TRIALS AND RESEARCH 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. 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. 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 PRIMARILY 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 MANAGEMENT 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 THE 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 OFFICES & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN COMPENSATION FOR HAWAI'I PACIFIC HEALTH ('HPH") EXECUTIVES (VICE PRESIDENT AND ABOVE) IS SET BY THE INDEPENDENT BOARD MEMBERS OF THE HAWAI'I 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 COMMITTEE MAKES 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 11, 2016 TO REVIEW PHYSICIAN COMPENSATION AND ON AUGUST 24, 2016 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, CONFLICT OF INTEREST POLICY, STANDARDS OF CONDUCT AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE HAWAI'I PACIFIC HEALTH WEBSITE.
FORM 990, PART XI, LINE 9	RECONCILIATION OF NET ASSETS $ 35,049,273 - OBLIGATED GROUP INTERCOMPANY TRANFERS $(37,324,004) - PENSION AND POST RETIREMENT ADJUSTMENTS $(29,076,453) - EQUITY TRANSFERS WITH AFFILIATES $( 4,050,847) - CHANGE IN INTEREST IN KHF AND WHF $( 2,705,794) - CHANGE IN SWAP $( 887,604) - GAIN ON ALTERNATIVE INVESTMENTS $( 24,199) - OTHER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS $( 2) - ROUNDING -------------- $(39,019,630) - TOTAL

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII HEALTH PARTNERS	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	352480297	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	HI	LegalDomicileStateCd
Total Income	$6,596,262	TotalIncomeAmt
End Of Year Assets	$6,482,721	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAPI'OLANI MED CENTER WOMEN & CHILDREN
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990274038	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
STRAUB CLINIC & HOSPITAL
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	912151670	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
PALI MOMI FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	383840327	FUNDRAISING	HI	501(c)(3)	7	NA	Yes (true)
STRAUB FOUNDATION
55 MERCHANT STREET 26TH FLOOR	HONOLULU	HI	96813	990109350	FUNDRAISING	HI	501(c)(3)	7	NN	Yes (true)
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990274038	HOSPITAL	HI	501(c)(3)	3	ns	Yes (true)
WILCOX HEALTH FOUNDATION
3-3420 KUHIO HIGHWAY	LIHUE	HI	96766	990204242	FUNDRAISING	HI	501(c)(3)	7	NA	Yes (true)
WILCOX MEMORIAL HOSPITAL
3-3420 KUHIO HIGHWAY	LIHUE	HI	96766	990074365	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990326099	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
PROVIDERS INSURANCE CORPORATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	710893000	INSURANCE	HI	501(c)(3)	11b, II	NA	Yes (true)
KAPI'OLANI HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990246364	FUNDRAISING	HI	501(c)(3)	7	NA	Yes (true)
KAPI'OLANI MEDICAL SPECIALISTS
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990322406	HEALTHCARE	HI	501(c)(3)	9	NA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACS PACIFIC VENTURES LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	270540034	AMBU. SURG. CNTR	AL	NA
INVISION LLC
1010 SOUTH KING STREET	HONOLULU	HI	96813	208565615	MRI CENTER	HI	NA
MAUI CANCER CENTER PETCT LLC
227 MAHALANI STREET STE 107	WAILUKU	HI	96793	260163883	INACTIVE	HI	NA
MAUI CANCER CTR PROPERTY CO LLC
227 MAHALANI STREET STE 107	WAILUKU	HI	96793	260146602	INACTIVE	HI	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
HAWAI'I PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990318588	HOLDING COMPANY	HI	na	C Corp	1.00000	Yes (true)
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990145107	INACTIVE	HI	SCH	C Corp			$0	$0
HICORD INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990251496	INVESTMENT	HI	HPHPI	C Corp			$0	$0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (53 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
s	$254,479,476	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
q	$2,521,641	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
B	$63,414	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
o	$11,535,422	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
p	$226,769,718	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
r	$5,605,020	FMV
PROVIDER'S INSURANCE CORPORATION
c	$307,457	FMV
PROVIDER'S INSURANCE CORPORATION
P	$5,113,612	FMV
PROVIDER'S INSURANCE CORPORATION
O	$301,921	FMV
KAPI'OLANI HEALTH FOUNDATION
B	$101,026	FMV
KAPI'OLANI HEALTH FOUNDATION
o	$703,928	FMV
KAPI'OLANI HEALTH FOUNDATION
P	$1,882,877	FMV
KAPI'OLANI HEALTH FOUNDATION
R	$204,132	FMV
KAPI'OLANI MEDICAL SPECIALISTS
b	$11,950,000	FMV
KAPI'OLANI MEDICAL SPECIALISTS
s	$2,961,937	FMV
KAPI'OLANI MEDICAL SPECIALISTS
q	$964,427	FMV
KAPI'OLANI MEDICAL SPECIALISTS
O	$2,151,795	FMV
KAPI'OLANI MEDICAL SPECIALISTS
P	$12,425,548	FMV
KAPI'OLANI MEDICAL SPECIALISTS
R	$232,835	FMV
PALI MOMI MEDICAL CENTER
q	$103,644,445	FMV
PALI MOMI MEDICAL CENTER
s	$29,959,767	FMV
PALI MOMI MEDICAL CENTER
O	$9,173,474	FMV
PALI MOMI MEDICAL CENTER
P	$100,667,162	FMV
PALI MOMI MEDICAL CENTER
R	$695,283	FMV
STRAUB CLINIC & HOSPITAL
K	$962,922	FMV
STRAUB CLINIC & HOSPITAL
Q	$72,649,010	FMV
STRAUB CLINIC & HOSPITAL
b	$159,534	FMV
STRAUB CLINIC & HOSPITAL
S	$125,804,669	FMV
STRAUB CLINIC & HOSPITAL
O	$17,726,839	FMV
STRAUB CLINIC & HOSPITAL
R	$3,276,865	FMV
STRAUB CLINIC & HOSPITAL
P	$194,204,776	FMV
STRAUB FOUNDATION
B	$648,190	FMV
STRAUB FOUNDATION
p	$374,944	FMV
STRAUB FOUNDATION
S	$362,061	FMV
STRAUB FOUNDATION
O	$568,092	FMV
WILCOX MEMORIAL HOSPITAL
S	$71,054,790	FMV
WILCOX MEMORIAL HOSPITAL
O	$6,064,746	FMV
WILCOX MEMORIAL HOSPITAL
R	$2,014,124	FMV
WILCOX MEMORIAL HOSPITAL
P	$52,752,795	FMV
WILCOX MEMORIAL HOSPITAL
Q	$515,512	FMV
WILCOX HEALTH FOUNDATION
B	$928,174	FMV
WILCOX HEALTH FOUNDATION
P	$261,143	FMV
WILCOX HEALTH FOUNDATION
O	$396,084	FMV
KAUA'I MEDICAL CLINIC
q	$368,394	FMV
KAUA'I MEDICAL CLINIC
s	$9,167,579	FMV
KAUA'I MEDICAL CLINIC
B	$16,100,000	FMV
KAUA'I MEDICAL CLINIC
R	$346,670	FMV
KAUA'I MEDICAL CLINIC
O	$7,254,707	FMV
KAUA'I MEDICAL CLINIC
P	$9,783,914	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
O	$227,012	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
P	$95,363	FMV
PALI MOMI FOUNDATION
P	$158,320	FMV
PALI MOMI FOUNDATION
O	$412,878	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	RELATED ORG. TAXABLE AS PARTNERSHIP	FormAndLineReferenceDesc
Explanation	RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIP ASC PACIFIC VENTURES, LLC EIN: 27-0540034 ADDRESS: 3000 RIVERCHASE GALLERIA, STE 500 BIRMINGHAM, AL 35244 INVISION, LLC EIN: 20-8565615 ADDRESS: 1010 SOUTH KING STREET HONOLULU, HI 96813 MAUI CANCER CENTER PET/CT, LLC EIN: 26-0163883 ADDRESS: 227 MAHALANI ST., STE 107 WAILUKU, HI 96793 MAUI CANCER CENTER PROPERTY COMPANY, LLC EIN: 26-0146602 ADDRESS: 227 MAHALANI ST., STE 107 WAILUKU, HI 96793	ExplanationTxt