REHABILITATION HOSPITAL OF THE PACIFIC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION HOSPITAL OF THE PACIFIC (EIN 51-0160156)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-14
IRS object ID: 201722269349303207
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 D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-14T17:20:58-05:00	ReturnTs
Tax Period End	2016-09-30	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	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510160156	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rehabilitation Hospital of the Pacific	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Keriann Ernst	InCareOfNm
Business Name Control	REHA	BusinessNameControlTxt
Phone	8085313511	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 NORTH KUAKINI STREET	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	968172498	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY MANUEL	PersonNm
Person Title	VP/CFO	PersonTitleTxt
Signature	2017-08-14	SignatureDt

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	Dr Timothy Roe	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 North Kuakini Street	AddressLine1Txt
City	Honolulu	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	968172498	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,409,987	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REHABHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	527	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	-$3,521	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$7,521	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,358,707	PYContributionsGrantsAmt
CY Contributions Grants	$981,370	CYContributionsGrantsAmt
PY Program Service Revenue	$42,041,749	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,505,929	CYProgramServiceRevenueAmt
PY Investment Income	$624,532	PYInvestmentIncomeAmt
CY Investment Income	$337,143	CYInvestmentIncomeAmt
PY Other Revenue	$891,361	PYOtherRevenueAmt
CY Other Revenue	$917,534	CYOtherRevenueAmt
PY Total Revenue	$44,916,349	PYTotalRevenueAmt
CY Total Revenue	$45,741,976	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,379,741	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$30,132,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,043,629	PYOtherExpensesAmt
CY Other Expenses	$15,700,017	CYOtherExpensesAmt
PY Total Expenses	$42,423,370	PYTotalExpensesAmt
CY Total Expenses	$45,832,908	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,492,979	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$90,932	CYRevenuesLessExpensesAmt
Total Assets BOY	$76,707,300	TotalAssetsBOYAmt
Total Assets EOY	$78,592,491	TotalAssetsEOYAmt
Total Liabilities BOY	$27,718,095	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,957,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,989,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,634,875	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$28,334,556	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$38,164,784	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,489,678	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,646,361	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$821,716	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$678,302	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$16,482	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$33,645,950	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	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	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	527	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Keriann Ernst	PersonNm
Phone	8085443308	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 North Kuakini Street	AddressLine1Txt
City	Honolulu	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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
DR CHERYLEE CHANG
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SAI CHANTAVY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
PATRICK SULLIVAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DR LAURIE TOM
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
ALAN TOMONARI
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL J WO
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RAYMOND S ONO
DIRECTOR/CHAIR	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
DR BRUCE KATSURA
DIRECTOR (PART YEAR)	1.0	0.0	Yes (X)	$0	$0	$0
E LYNNE MADDEN
DIRECTOR/SECRETARY/TREASURER	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
GLENN SEXTON
DIRECTOR/VICE CHAIR	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER ISOBE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BRYAN KK LUKE
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
JANICE LUKE LOO
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
RONALD NS HO
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HOWARD H KARR
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOHN KOMEIJI
DIRECTOR/CHAIR (PART YEAR)	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
BENJAMIN A KUDO
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL W PERRY
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
DR TIMOTHY ROE
PRESIDENT & CEO	40.0	0.0		$397,055	$0	$89,177	Yes (X)
AUDREY TORRES
SENIOR VP - PATIENT CARE SVCS	40.0	0.0		$139,570	$0	$22,861	Yes (X)
DR JASON CHANG
CMO & VP - MEDICAL AFFAIRS	25.0	0.0		$183,717	$0	$26,019	Yes (X)
WENDY MANUEL
VP & CHIEF FINANCIAL OFFICER	40.0	0.0		$179,758	$0	$47,281	Yes (X)
FAYE MIYAMOTO
ASSISTANT VP HUMAN RESOURCES	40.0	0.0		$104,720	$0	$15,276	Yes (X)
SUSAN GABRIEL
Assistant VP - Outpatient Svcs	40.0	0.0		$127,114	$0	$2,637	Yes (X)
STEPHEN C BOYER
DIRECTOR OF FACILITIES	40.0	0.0		$109,227	$0	$22,402		Yes (X)
ELSIE M LABAYOG
RN - CRRN	40.0	0.0		$108,815	$0	$20,763		Yes (X)
KATHLEEN TORRES
RN	43.0	0.0		$111,831	$0	$27,518		Yes (X)
DON YAMAUCHI
Clinic Manager - Hilo	40.0	0.0		$108,855	$0	$9,692		Yes (X)
TERESITA GANATA
RN - CRRN	40.0	0.0		$108,761	$0	$14,135		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,679,423	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$297,761	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
DATAHOUSE
1585 KAPIOLANI BOULEVARD SUITE 180	HONOLULU	HI	96814	INFORMATION SYSTEMS	$2,688,445
J KADOWAKI INC
518 AHUI STREET	HONOLULU	HI	96813	GENERAL CONTRACTOR	$1,184,513
SODEXO INC AFFILIATES
DEPT 43283	LOS ANGELES	CA	90088	MANAGEMENT-DIETARY	$1,172,064
THE QUEENS POB PHARMACY
1380 LUSITANA STREET	HONOLULU	HI	96813	MANAGEMENT-PHARMACY	$577,097
REHAB ASSOCIATES OF THE PACIFIC
500 ALA MOANA BOULEVARD SUITE 2-20	HONOLULU	HI	96813	PHYSICIAN SERVICES	$400,512

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$571,834	RelatedOrganizationsAmt
All Other Contributions	$409,536	AllOtherContributionsAmt
Noncash Contributions	$723	NoncashContributionsAmt
Total Contributions	$981,370	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID PAYMENT	622310	$29,028,067	$29,028,067
PATIENT REVENUES	622310	$14,461,382	$14,461,382
STUDENT TRAINING AND TOUR	900099	$10,600	$10,600
CONTRACT REVENUES	900099	$5,880	$5,880

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,505,929	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$558,961	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,521	UnrelatedBusinessRevenueAmt
Exclusion	$562,482	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$657,412	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$657,412	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$657,412	TotalRevenueColumnAmt
Exclusion	$657,412	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,446,193	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,668,011	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$221,818	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$221,818	TotalRevenueColumnAmt
Exclusion	-$221,818	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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING REVENUE	812930	$109,413	$109,413
PURCHASE DISCOUNTS	900099	$30,766	$30,766
GIFT SHOP REVENUE	453220	$30,133	$30,133

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,810	TotalRevenueColumnAmt
Exclusion	$89,810	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$260,122	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,741,976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,505,929	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,521	UnrelatedBusinessRevenueAmt
Exclusion	$1,258,198	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$1,211,942	TotalAmt
Program Services	$498,288	ProgramServicesAmt
Management And General	$713,654	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,482,888	TotalAmt
Program Services	$19,281,962	ProgramServicesAmt
Management And General	$3,200,926	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,077,151	TotalAmt
Program Services	$899,197	ProgramServicesAmt
Management And General	$177,954	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,615,167	TotalAmt
Program Services	$3,017,912	ProgramServicesAmt
Management And General	$597,255	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,745,743	TotalAmt
Program Services	$1,457,332	ProgramServicesAmt
Management And General	$288,411	ManagementAndGeneralAmt
Fundraising	$0	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	$65,341	TotalAmt
Program Services	$26,482	ProgramServicesAmt
Management And General	$38,859	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$165,101	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$165,101	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	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	$89,414	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$89,414	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,813,634	TotalAmt
Program Services	$4,330,042	ProgramServicesAmt
Management And General	$483,592	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$221,799	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$221,799	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$346,992	TotalAmt
Program Services	$139,329	ProgramServicesAmt
Management And General	$207,663	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,835,135	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,835,135	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	$1,252,635	TotalAmt
Program Services	$735,092	ProgramServicesAmt
Management And General	$517,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,260	TotalAmt
Program Services	$12,308	ProgramServicesAmt
Management And General	$12,952	ManagementAndGeneralAmt
Fundraising	$0	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	$73,127	TotalAmt
Program Services	$55,298	ProgramServicesAmt
Management And General	$17,829	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,777	TotalAmt
Program Services	$5,777	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	$3,346,375	TotalAmt
Program Services	$1,767,720	ProgramServicesAmt
Management And General	$1,578,655	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$363,138	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$363,138	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Patient Supplies	$1,191,999	$1,191,999	$0	$0
Repaires & Maintenance	$402,334	$109,725	$292,609	$0
Dues	$146,900	$15,057	$131,843	$0
Minor Equipment	$87,608	$60,328	$27,280	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$267,448	TotalAmt
Program Services	$42,102	ProgramServicesAmt
Management And General	$225,346	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,832,908	TotalAmt
Program Services	$33,645,950	ProgramServicesAmt
Management And General	$12,186,958	ManagementAndGeneralAmt
Fundraising	$0	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	$2,400	BOYAmt
EOY	$2,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,083,030	BOYAmt
EOY	$2,954,083	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,156,453	BOYAmt
EOY	$6,916,582	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	$145,845	BOYAmt
EOY	$161,269	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$220,786	BOYAmt
EOY	$387,075	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,681,176	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,419,884	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,524,469	BOYAmt
EOY	$34,261,292	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,378,379	BOYAmt
EOY	$21,089,884	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$157,933	BOYAmt
EOY	$144,952	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	$13,038,005	BOYAmt
EOY	$12,674,854	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,707,300	BOYAmt
EOY	$78,592,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,920,193	BOYAmt
EOY	$18,301,371	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	$0	BOYAmt
EOY	$0	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	$9,543,534	BOYAmt
EOY	$10,278,089	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	$254,368	BOYAmt
EOY	$378,156	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,718,095	BOYAmt
EOY	$28,957,616	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,396,223	BOYAmt
EOY	$45,012,731	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,331,545	BOYAmt
EOY	$1,358,418	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,261,437	BOYAmt
EOY	$3,263,726	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,989,205	BOYAmt
EOY	$49,634,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,707,300	BOYAmt
EOY	$78,592,491	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$90,932	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,470,486	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$733,884	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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 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	$10,000,000	BeginningYearBalanceAmt
End Year Balance	$10,000,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,000,000	BeginningYearBalanceAmt
End Year Balance	$10,000,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,000,000	BeginningYearBalanceAmt
End Year Balance	$10,000,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,000,000	BeginningYearBalanceAmt
End Year Balance	$10,000,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,000,000	BeginningYearBalanceAmt
End Year Balance	$10,000,000	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	$1,244,244	OtherCostOrOtherBasisAmt
Book Value	$1,244,244	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,095,341	OtherCostOrOtherBasisAmt
Depreciation	$7,571,453	DepreciationAmt
Book Value	$18,523,888	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,666	OtherCostOrOtherBasisAmt
Depreciation	$215,588	DepreciationAmt
Book Value	$95,078	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,587,927	OtherCostOrOtherBasisAmt
Depreciation	$14,741,586	DepreciationAmt
Book Value	$9,846,341	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,442,998	OtherCostOrOtherBasisAmt
Depreciation	$1,891,257	DepreciationAmt
Book Value	$4,551,741	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,261,292	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
AN EXEMPT AFFILIATE	$3,776,128
DEPOSITS & OTHER RECEIVABLES	$486,348
ASSETS OF FOUNDATION	$8,276,245
OTHER ASSETS	$136,133

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,674,854	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFFERED COMPENSATION PAYABLE	$144,952
DUE TO THIRD PARTY PAYORS	$87,430
CAPITAL LEASE LIABILITY	$145,427
AN EXEMPT AFFILIATE	$347

Field	Value	IRS element (for citing)
Total Liability	$378,156	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$46,541,283	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,470,486	NetUnrealizedGainsInvstAmt
Other Revenue	$292,488	OtherRevenueAmt
Revenue Not Reported	$1,762,974	RevenueNotReportedAmt
Revenue Subtotal	$44,778,309	RevenueSubtotalAmt
Other Revenues Not Included	$963,667	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$963,667	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$45,741,976	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,832,908	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$45,832,908	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,832,908	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	Endowment Funds Rehabilitation Hospital of the Pacific uses the endowment funds for the purposes intended by the Board.
PART X, LINE 2	Both the Hospital and the Foundation are not-for-profit corporations that have been recognized as tax-exempt organizations pursuant to Section 501(c)(3) of the Internal Revenue Code. The Hospital and the Foundation are subject to federal and state income taxes on income unrelated to their respective tax-exempt purposes. At September 30, 2016 and 2015, the Company had no unrecognized tax benefits. The Companys 2012 through 2015 federal and Hawaii tax returns remain open to examination by the Internal Revenue Service and State of Hawaii Department of Taxation. The Companys policy is to recognize interest expense and penalties related to income tax matters as a component of income tax expense. The Company has accrued $0 of interest and penalties and there were no uncertain tax positions as of September 30, 2016 and 2015.
PART XI, LINE 2D	NET ASSETS RELEASED FROM RESTRICTIONS $ 292,488
PART XI, LINE 4B	TRANSFERS OF NET ASSETS FROM REHAB HOSPITAL OF THE PACIFIC FOUNDATION $ 571,834 TEMPORARILY RESTRICTED CONTRIBUTIONS $ 391,833 ----------- TOTAL $ 963,667

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,732	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,732	DirectOffsettingRevenueAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,487,102	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,243,019	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,244,083	NetCommunityBenefitExpnsAmt
Total Expense	0.02710	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,490,834	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,246,751	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,244,083	NetCommunityBenefitExpnsAmt
Total Expense	0.02710	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,742	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,901	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,841	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$262,844	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$262,844	NetCommunityBenefitExpnsAmt
Total Expense	0.00570	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,457	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$32,457	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$812	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$812	NetCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,842	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$33,842	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$367,697	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,901	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$340,796	NetCommunityBenefitExpnsAmt
Total Expense	0.00730	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,858,531	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,273,652	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,584,879	NetCommunityBenefitExpnsAmt
Total Expense	0.03440	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,771	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,771	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,554	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,554	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,718	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,718	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,043	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,043	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$240,705	BadDebtExpenseAmt
Reimbursed By Medicare	$14,304,462	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$11,844,446	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$2,460,016	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	false	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rehabilitation Hosp of the PacifiC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 North Kuakini Street	AddressLine1Txt
City	Honolulu	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.REHABHOSPITAL.ORG	WebsiteAddressTxt
State License	35-H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Other	Acute Care Rehab	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	REHABILITATION HOSP OF THE PACIFIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SCHEDULE H, PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	false	StrategyPostedWebsiteInd
Strategy Attached	Yes (true)	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	In order to develop a complete understanding of Hawaii's health-needs, a CHNA advisory committee was formed. The advisory committee included members of the 15 participating hospitals (see below) as well as leaders in the post-acute continuum of care, leaders of programs servicing low-income and minority groups, and the State of Hawaii Department of Health and Human Services. Utilizing health and health-related indicators, the committee was able to determine the greatest health-risks to address. In order to gain insight into the most problematic areas, and any areas where gaps of understanding were present, 15 key informants were selected to be interviewed. These key informants are experts in various areas of public health, health policy and service provision. The information gathered from these interviews was aggregated, analyzed and brought back to the advisory committee. From there, the 15 participating hospitals determined how to best address the health needs of the State of Hawaii.
PART V, SECTION B, LINE 6A & 6B	The 2015 State of Hawaii CHNA was a collaborative effort led by the Healthcare Association of Hawaii, in partnership with Healthy Communities Institute and Storyline Consulting. It was completed jointly with 15 Hawaii Hospitals. The participants included: Castle Medical Center, Sutter Health Kahi Mohala Behavioral Health, Kaiser Permanente Medical Center, Kapiolani Medical Center for Women & Children, Kuakini Medical Center, Molokai General Hospital, North Hawaii Community Hospital, Pali Momi Medical Center, Rehabilitation Hospital of the Pacific, Shriners Hospitals for Children - Honolulu, Straub Clinic & Hospital, The Queen's Medical Center, The Queen's Medical Center - West Oahu, Wahiawa General Hospital and Wilcox Memorial Hospital.
PART V, SECTION B, LINE 7A	CHNA WEBSITE https://www.rehabhospital.org/images/pdf/REHAB_HAH_HI_State_Report_92916.p df
PART V, SECTION B, LINE 11	REHAB SELECTED TO ADDRESS THE FOLLOWING PRIORITY AREAS IN ITS FISCAL YEAR 2016 COMMUNITY HEALTH NEEDS ASSESSMENT: 1) HEART DISEASE AND STROKE AND 2) DISABILITIES. THROUGH FISCAL YEAR 2016, REHAB CONDUCTED THE FOLLOWING ACTIVITIES TO ADDRESS THE TWO PRIORITY NEEDS: PRIORITY AREA 1: HEART DISEASE AND STROKE CERTIFICATION OF CARDIAC HEALTH PROGRAM REHABS CARDIAC HEALTH PROGRAM RECEIVED CERTIFICATION FROM THE AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION (AACVPR), THE ONLY PEER-REVIEWED ACCREDITATION PROCESS DESIGNED TO REVIEW FACILITIES FOR ADHERENCE TO THE AACVPR STANDARDS AND GUIDELINES. REHABS CARDIAC HEALTH PROGRAM IS THE ONLY PROGRAM WITH THIS CERTIFICATION IN THE STATE OF HAWAII AND PACIFIC REGION. DURING FISCAL YEAR 2016, 235 PATIENTS RECEIVED SERVICES IN THE CARDIAC HEALTH PROGRAM. REHAB STRONG PROGRAM REHAB DEVELOPED ITS NEW REHAB STRONG LIFESTYLE AND WELLBEING PROGRAM TO OFFER ACTIVITIES WHICH ENCOURAGE A HEALTHY AND ACTIVE LIFESTYLE. THE REHAB STRONG PROGRAM INCLUDES GROUP SWIM, MASSAGE, TAI CHI CHAIR, CHAIR YOGA AND QIGONG CLASSES. COLLECTING RESEARCH DATA REHAB UTILIZED ITS ELECTRONIC MEDICAL RECORDS TO MONITOR THE PROGRESS AND IMPACT OF CARDIAC REHABILITATION ON ITS PATIENTS IN ORDER TO SHARE DATA WITH CLINICAL PROFESSIONALS, INSURERS, AND COMMUNITY MEMBERS ON THE RESULTS OF THE CARDIAC HEALTH PROGRAM. TRAINING COURSES REHAB OFFERED MULTIPLE CARDIOPULMONARY RESUSCITATION, AUTOMATED EXTERNAL DEFIBRILLATOR AND FIRST AID TRAINING EDUCATIONAL PROGRAMS TO VARIOUS HEALTHCARE GROUPS AS WELL AS COMMUNITY AND YOUTH GROUPS. DIET AND NUTRITION CURRICULUM SPONSORED THE CERTIFICATION OF AN EXERCISE PHYSIOLOGIST IN DIET AND NUTRITION IN ORDER TO DEVELOP A NUTRITION CLASS CURRICULUM TO EDUCATE THE COMMUNITY ON MANAGEMENT OF EXPANDED RISK FACTORS. INCREASED AWARENESS OF AVAILABILITY AND BENEFITS OF CARDIAC REHABILITATION REHAB VISITED PHYSICIANS IN THE COMMUNITY TO PROVIDE INFORMATION RELATED TO THE CARDIAC HEALTH PROGRAM AND THE BENEFITS TO PATIENTS. DURING FACE-TO-FACE MEETINGS WITH COMMUNITY PHYSICIANS, REHAB SHARED ACTUAL RESULTS FROM PATIENTS CARED FOR, ANSWERED ANY QUESTIONS REGARDING THE PROGRAM OR POLICIES AND OFFERED TOURS, AS REQUESTED, OF THE FACILITIES. REHAB ALSO COLLABORATED WITH HEALTHCARE INSURERS IN THE COMMUNITY TO FOSTER INCREASED AWARENESS OF THE BENEFITS AND AVAILABILITY OF CARDIAC REHABILITATION AND REHABS CARDIAC HEALTH PROGRAM. PRIORITY AREA 2: DISABILITIES OPERATION OF THE WHEELCHAIR SEATING AND MOBILITY CLINIC THE WHEELCHAIR SEATING AND MOBILITY CLINIC PROVIDES PATIENTS ACCESS TO A COMPREHENSIVE EVALUATION TO DETERMINE THE MOST APPROPRIATE MOBILITY DEVICE TO MAXIMIZE FUNCTIONAL INDEPENDENCE AND ACHIEVE MOBILITY GOALS. THROUGH THE CLINIC, PATIENTS RECEIVE A WHEELCHAIR EVALUATION, HOME VISIT, PRESSURE MAPPING AND ARE ABLE TO TRIAL EQUIPMENT BEFORE RECEIVING THEIR NEW EQUIPMENT. DURING FISCAL YEAR 2016, 75 PATIENTS WERE TREATED IN REHABS WHEELCHAIR SEATING AND MOBILITY CLINIC. IMPROVED AWARENESS OF SERVICES IN THE COMMUNITY IN COLLABORATION WITH MOUNTAIN PACIFIC HEALTH, REHAB PARTICIPATED IN THE WEST OAHU, WINDWARD AND HONOLULU COALITIONS TO CREATE POSTERS AND PATIENT EDUCATION MATERIALS TO INCREASE AWARENESS OF PROVIDER SERVICES IN THE COMMUNITY. THE MATERIALS WERE DISTRIBUTED TO NUMEROUS HEALTHCARE AND HEALTHCARE RELATED LOCATIONS. COMMUNITY EDUCATION ON INJURY/DISABILITY PREVENTION REHAB PARTICIPATED IN THE STATE OF HAWAII INJURY PREVENTION ADVISORY COUNCIL, TRAUMATIC BRAIN INJURY ADVISORY BOARD, AND STROKE COALITION WHICH ADDRESSED VARIOUS DISABILITIES ISSUES IN HAWAII. REHAB PERSONNEL PROVIDED INFORMATION AT VARIOUS EDUCATION BOOTHS AT THE AMERICAN HEART ASSOCIATION HEALTH WALK, AMERICAN HEALTH AND STROKE ASSOCIATION EVENTS, OAHU HEALTH AND STROKE WALK, AGING IN PLACE WORKSHOP, AND ESPN 1420 SPORTS FESTIVAL; AND HELMET FITTING AT THE KEIKI ULTIMATE FITNESS DAY. REHAB ALSO SUPPORTED MULTIPLE SUPPORT GROUPS (STROKE, AMPUTEE, AND BRAIN INJURY) MEETINGS TO HELP THE DISABLED POPULATION RETURN TO THE COMMUNITY AND PRODUCTIVELY FUNCTION WITH THEIR DISABILITIES. SUPPORTED EDUCATION AND TRAINING OF REHABILITATION PROFESSIONALS REHAB EMPLOYEES DELIVERED MULTIPLE SPINAL CORD INJURY, BRAIN INJURY, STROKE, AND ORTHOPEDIC PRESENTATIONS AND EDUCATIONAL SUPPORT TO STUDENTS AT UNIVERSITY OF HAWAII, KAPIOLANI COMMUNITY COLLEGE, JAPAN-AMERICAN INSTITUTE OF MANAGEMENT SCIENCE, AND JOB CORPS. REHAB EMPLOYEES ALSO DELIVERED PRESENTATIONS TO ATTENDEES AT MULTIPLE HEALTHCARE CONFERENCES TO FURTHER THE EDUCATION OF REHABILITATION PROFESSIONALS WITH REAL WORLD REHABILITATIVE MEDICINE EXPERIENCE. VARIOUS TOURS WERE HELD WITH HEALTHCARE PROFESSIONALS TO INCREASE AWARENESS OF REHABS SERVICES, FACILITIES AND EQUIPMENT. REHAB ALSO COLLABORATED WITH THE UNIVERSITY OF HAWAII SCHOOL OF ENGINEERING FOR RESEARCH IN REHABILITATIVE MEDICINE. REHAB IS INVOLVED WITH FELLOWSHIP PROGRAMS WITH THE JOHN A. BURNS SCHOOL OF MEDICINE, UNIVERSITY OF HAWAII AND WESTERN UNIVERSITY AND SUPPORTS STUDENTS IN PHYSICAL MEDICINE AND REHABILITATION ROTATIONS AND GERIATRIC FELLOWSHIPS. IN ADDITION, REHAB SUPPORTS PRECEPTORSHIPS FOR NURSING STUDENTS AND THERAPY STUDENT SHADOWING. REHAB STRONG PROGRAM REHAB DEVELOPED ITS NEW REHAB STRONG LIFESTYLE AND WELLBEING PROGRAM TO OFFER ACTIVITIES WHICH ENCOURAGE A HEALTHY AND ACTIVE LIFESTYLE. THE REHAB STRONG PROGRAM INCLUDES GROUP SWIM, MASSAGE, TAI CHI CHAIR, CHAIR YOGA AND QIGONG CLASSES. COLLABORATE WITH COMMUNITY GROUPS TO COLLECT HEALTHCARE DATA REHAB COLLABORATES WITH THE HEALTHCARE ASSOCIATION OF HAWAII AND HAWAII HEALTH INFORMATION COUNCIL TO COLLECT AND DISSEMINATE DATA ON ILLNESS AND INJURY FOR PATIENTS CARED FOR. NEEDS NOT BEING ADDRESSED THE FOLLOWING AREAS OF NEED IDENTIFIED IN REHAB'S FISCAL YEAR 2016 CHNA ARE NOT BEING ADDRESSED IN ITS CURRENT IMPLEMENTATION STRATEGY BECAUSE THEY WERE NOT SELECTED AS THE HIGHEST PRIORITY FOR REHAB AS THEY ARE BEYOND REHAB'S CURRENT RESOURCES AND/OR EXPERTISE. ACCESS TO HEALTH SERVICES CHILDRENS HEALTH DIABETES ENVIRONMENTAL & OCCUPATIONAL HEALTH EXERCISE, NUTRITION, & WEIGHT FAMILY PLANNING IMMUNIZATIONS & INFECTIOUS DISEASES MENTAL HEALTH & MENTAL DISORDERS OLDER ADULTS & AGING ORAL HEALTH OTHER CHRONIC DISEASES PREVENTION & SAFETY RESPIRATORY DISEASES SUBSTANCE ABUSE TEEN & ADOLESCENT HEALTH WELLNESS & LIFESTYLE
PART V, SECTION B, LINES 16A, 16B & 16C	Financial Assistance Policy https://www.rehabhospital.org/images/pdf/FAP_combined2.pdf Financial Assistance Policy Application https://www.rehabhospital.org/images/pdf/FAP_ExhibitB_App.pdf Plain Language Summary https://www.rehabhospital.org/images/pdf/FAP_Plain_Language_Summary.pdf

Field	Value	IRS element (for citing)
Facility	5	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
REHAB at Nuuanu
226 North Kuakini Street	Honolulu	HI	96817	Clinic
REHAB at Aiea
98-1005 Moanalua Road Suite 425	Aiea	HI	96701	Clinic
REHAB at Hilo
76 Puuhonu Place	Hilo	HI	96720	Clinic
REHAB Physicians Clinic
226 North Kuakini Street	Honolulu	HI	96817	Clinic
Cardiac REHAB
226 North Kuakini Street	Honolulu	HI	96817	Clinic

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C	All of the following three criteria must be met to be eligible for financial assistance under REHAB's Financial Assistance Policy: 1) Family liquid assets are equal to or less than $50,000; 2) Family income is at or below 300% of the current Federal Poverty Guideline for Hawaii; and 3) Patient is a U.S. citizen or legal alien who is permanently residing in Hawaii.
PART II, LINE 10	COMMUNITY BUILDING ACTIVITIES As the only acute-care medical rehabilitation organization serving Hawaii and the Pacific, REHAB is an important provider of care in the post-acute continuum of services. REHAB is a leader in medical rehabilitation, particularly in the areas of stroke, traumatic brain injury and spinal cord injury. Utilizing its knowledge and expertise REHAB participates in community task forces, advocates on behalf of community health initiatives and assists in the recruitment and development of Hawaii's medical professionals.
PART III, LINES 2 AND 4	Please see pages 10 & 11 of the attached audited financial statements.
PART III, LINE 8	Total Medicare costs were calculated in accordance with the Federal Standard Form CMS-2552.96.
PART VI, LINE 2	NEEDS ASSESSMENT REHAB PARTNERED WITH THE HEALTHCARE ASSOCIATION OF HAWAII AND THE HEALTHY COMMUNITIES INSTITUTE TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT(CHNA) FOR THE COMMUNITY SERVED BY REHAB. THE CHNA WAS COMPLETED IN SEPTEMBER 2016. OUR APPROACH FOLLOWED THE PUBLIC HEALTH MODEL OF ASSESSING AND UNDERSTANDING COMMUNITY HEALTH HOLISTICALLY. A FRAMEWORK FOR ANALYSIS WAS CONSTRUCTED BASED ON DETERMINANTS OF HEALTH; THE FRAMEWORK INCLUDED A BROAD DEFINITION OF COMMUNITY HEALTH THAT CONSIDERS EXTENSIVE SECONDARY DATA ON THE SOCIAL, ECONOMIC, AND PHYSICAL ENVIRONMENTS, AS WELL AS HEALTH RISKS AND OUTCOMES. SPECIAL ATTENTION WAS GIVEN TO IDENTIFY HEALTH DISPARITIES, THE NEEDS OF VULNERABLE POPULATIONS, AND UNMET HEALTH NEEDS OR GAPS IN SERVICES. AN EXTENSIVE ARRAY OF SECONDARY AND PRIMARY DATA WAS COLLECTED AND SYNTHESIZED TO DETERMINE COMMUNITY NEEDS. THE CHNA FINDINGS ARE DRAWN FROM AN ANALYSIS OF AN EXTENSIVE SET OF QUANTITATIVE DATA (OVER 400 SECONDARY DATA INDICATORS) AND IN-DEPTH QUALITATIVE DATA FROM KEY COMMUNITY HEALTH LEADERS AND EXPERTS FROM THE HAWAII DEPARTMENT OF PUBLIC HEALTH AND OTHER ORGANIZATIONS THAT SERVE AND REPRESENT VULNERABLE POPULATIONS AND/OR POPULATIONS WITH UNMET HEALTH NEEDS. ADDITIONAL ANALYSES INCLUDED PREVENTABLE CAUSES OF HOSPITALIZATION USING DATA PROVIDED BY HAWAII HEALTH INFORMATION CORPORATION, AND INFORMATION FROM RECENTLY PUBLISHED REPORTS ON ACCESS TO CARE, HEALTH DISPARITIES, PRIMARY CARE NEEDS, AND MENTAL HEALTH. KEY INFORMANTS INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS HAVING SPECIAL KNOWLEDGE OF COMMUNITY HEALTH NEEDS, HEALTH DISPARITIES, AND VULNERABLE POPULATIONS IN THE IDENTIFIED COMMUNITIES.
PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBIILTY FOR ASSISTANCE WHEN A PATIENT PRESENTS FOR SERVICES AND THE PATIENT DOES NOT HAVE INSURANCE COVERAGE FOR SERVICES TO BE PROVIDED, PRIOR TO ADMISSION, REHAB STAFF EXPLAINS TO THE PATIENT THE UNINSURED PAYMENT TERMS ON SERVICES PROVIDED. IN MOST UNINSURED INPATIENT CASES, THE PATIENT WILL BE OFFERED A HAWAII STATE MEDICAL ASSISTANCE APPLICATION FOR THE HAWAII STATE MEDICAID/QUEST PROGRAM AS WELL AS AN APPLICATION FOR REHAB's FINANCIAL ASSISTANCE PROGRAM. REHAB CONTRACTS WITH OUTSIDE SERVICE PROVIDERS WHO SPECIALIZE IN ASSISTING PATIENTS WITH THE MEDICAID/QUEST PROGRAM APPLICATION PROCESS. IF THE PATIENT'S APPLICATION FOR MEDICAID/QUEST IS DENIED OR IT IS DETERMINED THAT THE PATIENT IS INELIGIBLE TO APPLY FOR MEDICAID/QUEST, THE PATIENT MAY APPLY FOR REHAB's FINANCIAL ASSISTANCE PROGRAM. THE PATIENT MAY APPLY IN PERSON OR MAIL THE APPLICATION FOR FINANCIAL ASSISTANCE TO THE PATIENT FINANCIAL SERVICES OFFICE. REHAB STAFF ARE AVAILABLE IN PERSON OR VIA PHONE FOR EDUCATION ON THE FINANCIAL ASSISTANCE PROGRAM AND ASSISTANCE IN COMPLETING THE APPLICATION. IN SOME CASES, REHAB DETERMINES THAT A PATIENT MAY NEED ASSISTANCE AFTER SERVICES ARE PROVIDED, AND THE APPLICATION FOR FINANCIAL ASSISTANCE IS MAILED TO THE PATIENT.
PART VI, LINE 4	COMMUNITY INFORMATION REHAB IS THE ONLY PROVIDER OF ACUTE INPATIENT MEDICAL REHABILITATION SERVICES AMONGST ALL ISLANDS IN THE STATE OF HAWAII AND IN THE PACIFIC REGION. MEDICAID PATIENTS COMPRISED 10% OF REHAB's TOTAL PATIENT POPULATION IN 2016. IN GENERAL, THE INTENSIVE, MEDICALLY SUPERVISED REHABILITATION THAT REHAB PROVIDES THROUGH ITS 70-BED ACUTE INPATIENT HOSPITAL LOCATED ON THE ISLAND OF OAHU IS UTILIZED BY THOSE IN THE COMMUNITY WHO HAVE SUFFERED A SEVERE INJURY OR ILLNESS THAT HAS RESULTED IN SIGNIFICANT FUNCTIONAL IMPAIRMENT AND DISABILITY. DURING 2016, REHAB ADMITTED 1,900 PATIENTS AND PROVIDED COMPREHENSIVE CARE FOR PATIENTS SUFFERING FROM STROKES, BRAIN AND SPINAL CORD INJURIES, ORTHOPEDIC AND NEUROLOGICAL DISORDERS AND DEBILITATIVE DISEASES.IN ADDITION TO THE ACUTE INPATIENT SERVICES, DURING 2016, REHAB PROVIDED OUTPATIENT REHABILITATIVE SERVICES IN ITS THREE OUTPATIENT CLINICS LOCATED IN HONOLULU AND AIEA (ON THE ISLAND OF OAHU), AND HILO (ON THE ISLAND OF HAWAII), AND ITS CARDIAC REHABILITATION CLINIC. DURING 2016, REHAB TREATED 5,300 PATIENTS IN AN OUTPATIENT SETTING.
PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH REHAB IS COMMITTED TO SUPPORTING THE COMMUNITY THROUGH THE FOLLOWING: - HOSTING SUPPORT GROUPS FOR FORMER REHAB PATIENTS AND THE COMMUNITY-AT-LARGE, INCLUDING THE STROKE CLUB OF HONOLULU, THE TRAUMATIC BRAIN INJURY CLUB, THE SPINAL CORD INJURY SUPPORT GROUP AND THE POST-AMPUTATION SUPPORT GROUP. - PROVIDING EDUCATION AND CLINICAL ROTATIONS FOR THERAPY STUDENTS, REHABILITATIVE NURSING, AND MEDICAL PROFESSIONALS. - PARTICIPATING IN HEALTH AND FITNESS FAIRS TO FOSTER HEALTH EDUCATION IN THE COMMUNITY. - PROVIDING CONFERENCES AND PRESENTATIONS TO SPECIAL INTEREST GROUPS FOCUSED ON THE PREVENTION AND TREATMENT OF BRAIN INJURIES, SPINAL CORD INJURIES AND STROKES. REHAB IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF COMMUNITY MEMBERS, PHYSICIANS AND BUSINESS LEADERS. THESE UNPAID, VOLUNTEER MEMBERS REPRESENT THE DIVERSITY OF THE COMMUNITY REHAB SERVES AND ENSURE REHAB REMAINS COMMITTED TO SERVING ITS MISSION. REHAB REINVESTS ALL SURPLUS RESOURCES BACK INTO PATIENT CARE.
PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM N/A
PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT N/A

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
DR TIMOTHY ROE
PRESIDENT & CEO	$324,855	$0	$65,000	$0	$7,200	$0	$70,300	$0	$18,877	$0	$486,232	$0	$65,000	$0
AUDREY TORRES
SENIOR VP - PATIENT CARE SVCS	$129,792	$0	$1,000	$0	$8,778	$0	$2,718	$0	$20,143	$0	$162,431	$0	$0	$0
DR JASON CHANG
CMO & VP - MEDICAL AFFAIRS	$182,517	$0	$0	$0	$1,200	$0	$3,780	$0	$22,239	$0	$209,736	$0	$0	$0
WENDY MANUEL
VP & CHIEF FINANCIAL OFFICER	$153,558	$0	$25,000	$0	$1,200	$0	$25,000	$0	$22,281	$0	$227,039	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	Officer Dr. Timothy Roe received health or social club dues during CY2015. The benefit was not treated as taxable compensation as the dues were a working condition fringe and were used primarily for business. Any personal use of the membership was so small that it was a de minimis fringe.
SCHEDULE J, PAR I, LINE 7	Non-fixed payments are made to employees based on performance that is not based on revenues or net earnings.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I & PART III, LINE 1	ORGANIZATION'S MISSION Rehabilitation Hospital of the Pacific rebuilds lives together with individuals, families and communities by providing exemplary patient care services for those with physical and cognitive disabilities in Hawaii and the Pacific. We utilize a continuum of rehabilitation services that are advanced through education, technology and research.
FORM 990, PART III, LINES 4A-4D	PROGRAM SERVICE ACCOMPLISHMENTS PROGRAM SERVICE #1 INPATIENT ACUTE-CARE MEDICAL REHABILITATION SERVICES IN FISCAL YEAR 2016, REHAB SPENT $28,334,556 IN DIRECT EXPENSES FOR INPATIENT ACUTE-CARE MEDICAL REHABILITATION SERVICES. THE REHABILITATION HOSPITAL OF THE PACIFIC'S (REHAB) INPATIENT ACUTE-CARE PROGRAM OFFERS OPPORTUNITIES FOR PEOPLE WITH DEBILITATING INJURIES OR ILLNESSES TO REBUILD THEIR STRENGTH AND FUNCTION TO MAXIMIZE THEIR INDEPENDENCE. OUR PROGRAMS INCLUDE: - STROKE REHABILITATION PROGRAM - INDIVIDUAL TREATMENT-PLANS DESIGNED TO HELP PATIENTS RECOVERING FROM A STROKE MAKE PHYSICAL AND PSYCHOLOGICAL ADJUSTMENTS IN COPING WITH PARALYSIS, SPEECH PROBLEMS, COGNITIVE DEFICITS, SWALLOWING DISORDERS AND VISUAL-PERCEPTION DIFFICULTIES. - BRAIN INJURY PROGRAM - COMPREHENSIVE ASSESSMENTS TO HELP RESTORE FUNCTION TO THOSE EXPERIENCING DEFICITS DUE TO BRAIN-TRAUMA OR DISEASE AND TO COPE WITH DEFICITS AFFECTING THINKING, LANGUAGE, LEARNING, EMOTIONS, BEHAVIOR AND/OR SENSATION. - SPINAL CORD INJURY PROGRAM - TEAM APPROACH DEDICATED TO RESTORING INDEPENDENCE THROUGH A CONTINUUM OF SERVICES INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, WHEELCHAIR SEATING AND MOBILITY, AND COMMUNITY INTEGRATION PROGRAMS. TREATMENT PLANS INCLUDE COPING WITH THE LOSS OF FUNCTION AND SENSATION, IN ADDITION TO CHANGES IN BOWEL/BLADDER FUNCTIONS AND REGULATING BLOOD PRESSURE AND BODY TEMPERATURE. - ORTHOPEDIC PROGRAM - TREATMENT AND THERAPY FOR INDIVIDUALS WITH COMPLEX MEDICAL NEEDS FOLLOWING ORTHOPEDIC SURGERY, MUSCULOSKELETAL DISORDERS AND INJURIES. - AMPUTEE PROGRAM - TREATMENT AND THERAPY WHICH INCLUDES PROSTHESIS AND GAIT TRAINING FOR INDIVIDUALS WHO HAVE UNDERGONE LOWER OR UPPER LIMB AMPUTATION. - GENERAL REHABILITATION PROGRAM - TREATMENT AND THERAPY FOR INDIVIDUALS WITH FUNCTIONAL DECLINE AND LIMITED MOBILITY DUE TO PROLONGED ILLNESSES, SURGERIES, OR DEGENERATIVE DISEASES TO AVOID OTHER COMPLICATIONS WHICH IMPACT FUNCTIONING IN EVERYDAY TASKS. IN FISCAL YEAR 2016, REHAB DISCHARGED A TOTAL OF 1,863 PATIENTS IN THE FOLLOWING PROGRAMS: - STROKE REHABILITATION PROGRAM AND OTHER NEUROLOGICAL PROGRAMS: 544 INPATIENTS - BRAIN INJURY PROGRAM: 118 INPATIENTS - SPINAL CORD INJURY AND DYSFUNCTION PROGRAMS: 142 INPATIENTS - ORTHOPEDIC AND AMPUTEE PROGRAMS: 779 INPATIENTS - GENERAL REHABILITATION PROGRAMS: 280 INPATIENTS PROGRAM SERVICE #2 OUTPATIENT CLINIC THERAPY SERVICES IN FISCAL YEAR 2016, REHAB SPENT $4,489,678 IN DIRECT EXPENSES FOR OUTPATIENT CLINIC THERAPY SERVICES. REHAB OFFERS OUTPATIENT CLINIC THERAPY SERVICES IN NUUANU AND AIEA ON THE ISLAND OF OAHU AND IN HILO ON THE ISLAND OF HAWAII. EACH CLINIC OFFERS COMPREHENSIVE REHABILITATION SERVICES FOR THOSE WHO NEED ADDITIONAL PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPY IN ORDER TO REACH HIGHER LEVELS OF INDEPENDENCE. SPECIALTY SERVICES PROVIDED ON AN OUTPATIENT BASIS ALSO INCLUDE: - CARDIAC REHABILITATION - AQUATIC THERAPY - DRIVER'S EDUCATION AND TRAINING - WHEELCHAIR SEATING AND MOBILITY CLINIC - WOMEN'S HEALTH REHABILITATION - URINARY INCONTINENCE PROGRAM - WORK HEALTH PROGRAMS IN FISCAL YEAR 2016, REHAB PROVIDED OUTPATIENT THERAPY UNITS TOTALING 159,345 IN THE FOLLOWING AREAS: - PHYSICAL AND AQUATICS THERAPY - 120,809 UNITS - OCCUPATIONAL THERAPY - 29,583 UNITS - SPEECH THERAPY - 8,953 UNITS PROGRAM SERVICE #3 PHYSICIANS CLINIC SERVICES IN FISCAL YEAR 2016, REHAB SPENT $821,716 IN DIRECT EXPENSES FOR PHYSICIANS CLINIC SERVICES. REHAB OFFERS PHYSICIAN SERVICES IN A HOSPITAL BASED CLINIC LOCATED ON ITS NUUANU CAMPUS. THE CLINIC OFFERS COMPREHENSIVE PROGRAMS FOR STROKE, AMPUTEE, SPASTICITY, NEUROTRAUMA, AND OSTEOPOROSIS PATIENTS, AMONGST OTHERS. IN FISCAL YEAR 2016, REHAB PROVIDED PHYSICIAN VISITS TOTALING 3,896 VISITS. PROGRAM SERVICE #4 REHAB IS THE ONLY ACUTE-CARE MEDICAL REHABILITATION ORGANIZATION SERVING HAWAII AND THE PACIFIC FOR MORE THAN 60 YEARS. THE 70-BED, NOT-FOR-PROFIT HOSPITAL, THREE OUTPATIENT THERAPY CLINICS, CARDIAC REHABILITATION CLINIC AND HOSPITAL BASED PHYSICIANS CLINIC ON THE ISLANDS OF OAHU AND HAWAII HAVE BEEN DEDICATED TO PROVIDING COMPREHENSIVE MEDICAL REHABILITATION SERVICES. COMMUNITY ROLE/ACTIVITY IN ADDITION TO PROVIDING THE SERVICES ABOVE, REHAB HAS SUPPORTED THE COMMUNITY THROUGH THE FOLLOWING: - HOSTING SUPPORT GROUPS FOR FORMER REHAB PATIENTS, AND THE COMMUNITY-AT-LARGE, INCLUDING THE STROKE CLUB OF HONOLULU, THE TRAUMATIC BRAIN INJURY CLUB, THE SPINAL CORD INJURY SUPPORT GROUP, AND THE POST-AMPUTATION SUPPORT GROUP. - PROVIDING EDUCATION AND CLINICAL ROTATIONS FOR THERAPY STUDENTS, REHABILITATIVE NURSING, AND MEDICAL PROFESSIONALS. - PARTICIPATING IN HEALTH AND FITNESS FAIRS TO HELP FOSTER HEALTH EDUCATION IN THE COMMUNITY. - PROVIDING CONFERENCES AND PRESENTATIONS TO SPECIAL INTEREST GROUPS FOCUSED ON THE PREVENTION AND TREATMENT OF BRAIN INJURIES, SPINAL CORD INJURIES AND STROKES. - ORGANIZING VOLUNTEERS FROM THE COMMUNITY, MANY OF WHOM ARE ALSO PHYSICALLY CHALLENGED, TO PERFORM THOUSANDS OF HOURS OF VOLUNTEER WORK. IN FISCAL YEAR 2016, MORE THAN 5,400 VOLUNTEER HOURS WERE PERFORMED. THE SELECTION AND QUALITY OF PROGRAMS AND SERVICES PROVIDED BY REHAB ARE OF GREAT VALUE TO THE COMMUNITY. THE FOLLOWING BENEFITS ARE A RESULT OF REHAB'S PRESENCE IN THE COMMUNITY: - AVAILABILITY OF HIGHER QUALITY, COMPREHENSIVE, COST EFFICIENT, PHYSICAL AND COGNITIVE REHABILITATION WHICH PROVIDES FOR GREATER FUNCTIONAL INDEPENDENCE FOR THE PATIENTS. - EDUCATION AND TRAINING FOR THE GENERAL COMMUNITY ON REHABILITATION TECHNIQUES AND TRENDS AND PREVENTIVE MEASURES. - RETURN OF INJURED PATIENTS TO THEIR COMMUNITY AND TO THE WORKFORCE WITH GREATER FUNCTIONAL INDEPENDENCE IN A TIMELY MANNER. OTHER REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND VIABILITY OF ANY HOSPITAL. HOWEVER IN FULFILLMENT OF OUR MISSION AS A NON-PROFIT, COMMUNITY-BASED HOSPITAL, REHAB HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES COMPREHENSIVE MEDICAL REHABILITATION TO INDIVIDUALS FROM WHOM WE MAY RECEIVE LITTLE OR NO COMPENSATION. IN FISCAL YEAR 2016, REHAB PROVIDED VARIOUS FORMS OF FINANCIAL ASSISTANCE TO ITS PATIENTS. THE ESTIMATED UNCOMPENSATED COST OF PROVIDING CARE TO THESE PATIENTS WAS APPROXIMATELY $28,000. REHAB ALSO PROVIDED SERVICES TO APPROXIMATELY 1,000 INPATIENTS AND OUTPATIENTS WITH MEDICAID OR MEDICAID HMO COVERAGE. MEDICAID REIMBURSEMENT CONTINUES TO BE LOWER THAN THE COST TO PROVIDE SERVICES TO THESE PATIENTS. IT IS ESTIMATED THAT THE COST TO PROVIDE SERVICES TO THESE PATIENTS WITH MEDICAID OR MEDICAID HMO COVERAGE EXCEEDED REIMBURSEMENT BY APPROXIMATELY $1,500,000.
FORM 990, PART VI, LINE 1A	The Executive Committee shall be a standing committee consisting of not lesS than seven (7) nor more than thirteen (13) members. The Executive Committee meets at places and at times as determined by the Committee. The Executive Committee shall possess and exercise all powers of the Board of Directors during the intervals between Board meetings with the exception of the following: - Authorize distributions; - Approve the dissolution, merger, or the sale, pledge or transfer of all or substantially all of the corporation's assets; - Elect, appoint or remove directors or fill vacancies on the Board or on any of its committees; - Adopt, amend or repeal the Charter of Incorporation or Bylaws.
FORM 990, PART VI, LINE 11B	Process used to review the Form 990 The organization has established the following procedures for the review of the Form 990: The Compliance/Audit Committee of the Board is given the authority by the full Board of Directors to review and approve the Form 990 prior to filing. A complete copy of the approved Form 990 is provided to each member of the Board prior to filing.
FORM 990, PART VI, LINE 12C	Conflict of interest questionnaires are completed annually by Board members and management. If a Board member has a conflict of interest, such Board member will be excused from voting.
FORM 990, PART VI, LINES 15A & 15B	The process to review CEO compensation was last completed in August 2016 resulting in a three year employment agreement. The employment agreement stipulates a base salary for the first year and then adjustments based on the U.S. Bureau of Labor Statistics Cost Index: Wages and Salaries for Private Industry Works in Hospitals for the following years. The process to review compensation for other executives was last completed in July 2016 and October 2016.
FORM 990, PART VI, LINE 19	UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	NET CHANGE IN ACCRUED PENSION LIABILITY ($ 1,335,511) CHANGE IN BENEFICIAL INTEREST IN UNRESTRICTED NET ASSETS OF FOUNDATION $ 572,578 CHANGE IN BENEFICIAL INTEREST IN TEMPORARILY RESTRICTED NET ASSETS OF FOUNDATION $ 26,760 CHANGE IN BENEFICIAL INTEREST IN PERMANENTLY RESTRICTED NET ASSETS OF FOUNDATION $ 2,289 ----------- TOTAL: ($ 733,884)
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:954156
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:391508
FORM 990 PART IX LINE 11G	DESCRIPTION:PHARMACY SERVICES TOTAL FEES:613373
FORM 990 PART IX LINE 11G	DESCRIPTION:PATIENT NUTRITION SERVICES TOTAL FEES:1222441
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY LABOR SERVICES TOTAL FEES:557212
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING SERVICES TOTAL FEES:74593
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:202187
FORM 990 PART IX LINE 11G	DESCRIPTION:TRANSCRIPTION SERVICES TOTAL FEES:83795
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING/REFUSE SERVICES TOTAL FEES:82393
FORM 990 PART IX LINE 11G	DESCRIPTION:MARKETING SERVICES TOTAL FEES:70472
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER SERVICES TOTAL FEES:561504

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	REHAB Hospital of the Pacific Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 North Kuakini Street	AddressLine1Txt
City	Honolulu	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
EIN	990241634	EIN
Primary Activities	SUPPORT SVCS	PrimaryActivitiesTxt
Legal Domicile State	HI	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	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	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	REHAB Hospital of the Pacific Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionTypeTxt
Involved	$571,834	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt