HAWAII PACIFIC HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201621339349305762
Schema version: 2014v6.0
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	2016-05-12T16:26:04-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	8085357401	PhoneNum
Signature	2016-05-10	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
Preparation	2016-04-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$236,257,295	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1079	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$327,863	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$14,789	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,559,502	PYContributionsGrantsAmt
CY Contributions Grants	$10,598,384	CYContributionsGrantsAmt
PY Program Service Revenue	$131,876,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$144,187,685	CYProgramServiceRevenueAmt
PY Investment Income	$5,362,836	PYInvestmentIncomeAmt
CY Investment Income	$4,494,652	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$145,798,633	PYTotalRevenueAmt
CY Total Revenue	$159,280,721	CYTotalRevenueAmt
PY Grants And Similar Paid	$392,740	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$562,015	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$87,002,349	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$92,472,932	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,829,740	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,805,254	PYOtherExpensesAmt
CY Other Expenses	$65,721,411	CYOtherExpensesAmt
PY Total Expenses	$144,200,343	PYTotalExpensesAmt
CY Total Expenses	$158,756,358	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,598,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$524,363	CYRevenuesLessExpensesAmt
Total Assets BOY	$554,497,730	TotalAssetsBOYAmt
Total Assets EOY	$559,540,849	TotalAssetsEOYAmt
Total Liabilities BOY	$589,742,654	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$543,888,631	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$35,244,924	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,652,218	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	$86,183,108	ExpenseAmt
Grant	$562,015	GrantAmt
Revenue	$144,187,685	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$86,183,108	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	817	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1079	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	$286,389	$39,937
CHRISTOPHER JORDAN
Board of Director	0.4	40.0	Yes (X)	$0	$327,865	$45,899
JAMES KAKUDA MD
Board of Director	0.4	0.2	Yes (X)	$28,107	$0	$0
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)
LYNN MCCRORY
Board of Director	0.6	0.2	Yes (X)	$0	$0	$0
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	$332,212	$28,245
LYLE TABATA
Board of Director	0.6	0.0	Yes (X)	$0	$0	$0
RAYMOND P VARA JR
B.O.D, President & CEO	50.0	12.1	Yes (X)	$1,498,310	$0	$490,418	Yes (X)
MARK WONG
Board of Director	0.4	0.0	Yes (X)	$0	$0	$0
GERI YOUNG MD
Board of Director	0.4	51.0	Yes (X)	$440,822	$0	$64,750
DENNIS SCHEPPERS MD
Board of Director (PART YEAR)	0.4	40.0	Yes (X)	$0	$232,937	$35,557
KENNETH T NAKAMURA MD
Board of Director (PART YEAR)	1.0	41.0	Yes (X)	$171,191	$0	$38,653
KENN SARUWATARI MD
Board of Director (PART YEAR)	0.4	40.0	Yes (X)	$0	$257,036	$50,321
DAVID OKABE
EVP, CFO & Treasurer	40.0	15.4		$705,697	$0	$203,504	Yes (X)
KENNETH B ROBBINS MD
EVP & CMO	10.0	46.0		$732,549	$0	$237,733	Yes (X)
GAIL LERCH
EVP	49.0	6.4		$631,229	$0	$0	Yes (X)
VIRGINIA PRESSLER-FISHER MD
EVP	45.0	0.1		$607,717	$0	$84,951	Yes (X)
CHARLES R CHING
EVP, GEN COUNSEL & SECRETARY	35.0	22.5		$592,918	$0	$193,341	Yes (X)
STEVEN ROBERTSON
EVP & CIO	40.0	15.1		$628,131	$0	$196,621	Yes (X)
MELINDA ASHTON MD
SVP & CQO	40.0	10.1		$496,019	$0	$90,378	Yes (X)
JOHN LA FORGIA
SVP & Chief Marketing Officer	40.0	1.0		$395,986	$0	$32,045	Yes (X)
KATIE SHIGEMITSU
Compliance Officer	15.0	29.0		$174,515	$0	$42,698	Yes (X)
EARL INOUYE
VP & Controller	38.0	13.0		$313,526	$0	$73,411	Yes (X)
ARTHUR GLADSTONE
VP & CNE	12.0	43.4		$541,232	$0	$135,486	Yes (X)
MARTHA SMITH
VP	0.4	55.0		$579,746	$0	$146,344	Yes (X)
JENNIE CHAHANOVICH
VP	2.0	53.1		$437,653	$0	$119,056	Yes (X)
KATHLEEN CLARK
VP	0.4	60.0		$414,422	$0	$106,868	Yes (X)
SUSAN MASUMOTO-NONAKA
VP	5.0	48.1		$288,271	$0	$67,230	Yes (X)
WARREN CHAIKO
VP	15.0	37.1		$285,289	$0	$62,569	Yes (X)
DAVID FOX
Privacy Officer	20.0	20.0		$139,351	$0	$44,937	Yes (X)
ALAN ITO
Information Security Officer	20.0	20.0		$103,112	$0	$15,696	Yes (X)
JESSICA LEWIS
Assistant Corporate Secretary	12.0	28.0		$123,094	$0	$26,184	Yes (X)
MARK YATES MD
CMO and CQO	1.0	39.0		$409,001	$0	$41,885		Yes (X)
PATRICIA BOECKMANN
VP AND CNE	1.0	52.0		$335,972	$0	$71,778		Yes (X)
HUGH N HAZENFIELD MD
CMO	1.0	32.0		$309,389	$0	$67,997		Yes (X)
PAULA DIAS
VP	3.0	48.0		$274,251	$0	$65,051		Yes (X)
MAUREEN FLANNERY
VP	1.0	49.0		$272,396	$0	$60,723		Yes (X)
CHARLES A STED
FORMER OFFICER	0.0	0.0		$875,587	$0	$11,332			Yes (X)
ANN PETERS
FORMER OFFICER	0.0	0.0		$194,292	$0	$452			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,999,775	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,436,439	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,992,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	948	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 CORP
BOX 88314	MILWAUKEE	WI	532880314	MEDICAL RECORD SYST	$3,460,101
PACXA
P O BOX 3347	HONOLULU	HI	96801	COMPUTER HARDWARE	$3,256,612
INFOR US INC
NW 7418 PO BOX 1450	MINNEAPOLIS	MN	554857418	ERP SYSTEM	$2,251,006
CDW GOVERNMENT INC
75 REMITTANCE DRIVE SUITE 1515	CHICAGO	IL	606751515	COMPUTER EQUIPMENT	$1,560,861
HAWAII CANCER CONSORTIUM
737 BISHOP ST SUITE 2360	HONOLULU	HI	96813	MEDICAL RESEARCH	$1,000,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	76	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$9,831,167	GovernmentGrantsAmt
All Other Contributions	$767,217	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$10,598,384	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	$138,233,097	$137,905,234	$327,863	$0
HAWAII HEALTH PARTNERS REVENUE	561000	$4,613,314	$4,613,314	$0	$0
INDIRECT COSTS	900099	$781,406	$781,406	$0	$0
NET PATIENT REVENUE	624190	$375,878	$375,878	$0	$0
CLINICAL TRIALS	541710	$190,517	$190,517	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,527	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$144,187,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,304,506	TotalRevenueColumnAmt
Exclusion	$3,304,506	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	$78,166,720	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,976,564	SecuritiesAmt
Other	$10	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,190,156	SecuritiesAmt
Other	-$10	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,190,146	TotalRevenueColumnAmt
Exclusion	$1,190,146	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	$159,280,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,859,822	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$327,863	UnrelatedBusinessRevenueAmt
Exclusion	$4,494,652	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	$562,015	TotalAmt
Program Services	$562,015	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	$11,010,459	TotalAmt
Program Services	$7,707,321	ProgramServicesAmt
Management And General	$3,303,138	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$860,190	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$860,190	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,226,051	TotalAmt
Program Services	$30,227,624	ProgramServicesAmt
Management And General	$30,684,565	ManagementAndGeneralAmt
Fundraising	$1,313,862	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,038,165	TotalAmt
Program Services	$3,620,327	ProgramServicesAmt
Management And General	$3,373,824	ManagementAndGeneralAmt
Fundraising	$44,014	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,387,246	TotalAmt
Program Services	$4,712,783	ProgramServicesAmt
Management And General	$1,454,069	ManagementAndGeneralAmt
Fundraising	$220,394	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,950,821	TotalAmt
Program Services	$2,957,597	ProgramServicesAmt
Management And General	$1,902,943	ManagementAndGeneralAmt
Fundraising	$90,281	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	$1,843,866	TotalAmt
Management And General	$1,843,866	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$150,644	TotalAmt
Management And General	$150,644	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$57,686	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$57,686	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	$387,018	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$387,018	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,507,538	TotalAmt
Program Services	$6,147,783	ProgramServicesAmt
Management And General	$10,357,575	ManagementAndGeneralAmt
Fundraising	$2,180	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,722,512	TotalAmt
Program Services	$53,550	ProgramServicesAmt
Management And General	$4,668,962	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,672,647	TotalAmt
Program Services	$947,241	ProgramServicesAmt
Management And General	$725,406	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,289,465	TotalAmt
Program Services	$3,938,732	ProgramServicesAmt
Management And General	$7,350,733	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	$4,054,281	TotalAmt
Program Services	$3,291,701	ProgramServicesAmt
Management And General	$762,580	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$733,638	TotalAmt
Program Services	$323,414	ProgramServicesAmt
Management And General	$410,224	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	$320,758	TotalAmt
Program Services	$107,242	ProgramServicesAmt
Management And General	$213,516	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$958,085	TotalAmt
Program Services	$958,085	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	$8,856,029	TotalAmt
Program Services	$8,697,897	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$158,132	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$398,101	TotalAmt
Program Services	$235,237	ProgramServicesAmt
Management And General	$162,864	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PURCHASES	$2,476,240	$1,500,068	$976,172	$0
OTHER EXPENSES	$1,143,114	$44,702	$1,097,535	$877
PROGRAM SERVICE EXPENDITURES	$10,149,789	$10,149,789	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,756,358	TotalAmt
Program Services	$86,183,108	ProgramServicesAmt
Management And General	$70,743,510	ManagementAndGeneralAmt
Fundraising	$1,829,740	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	$183,177,771	BOYAmt
EOY	$199,142,202	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,315,763	BOYAmt
EOY	$4,031,212	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	$1,614,381	BOYAmt
EOY	$1,445,182	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$133,792,396	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$79,131,258	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,440,987	BOYAmt
EOY	$54,661,138	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$170,997,861	BOYAmt
EOY	$136,590,043	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$70,822,401	BOYAmt
EOY	$100,486,267	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	$71,128,566	BOYAmt
EOY	$63,184,805	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$554,497,730	BOYAmt
EOY	$559,540,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,639,532	BOYAmt
EOY	$35,627,292	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	$366,500,904	BOYAmt
EOY	$361,507,081	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	$183,602,218	BOYAmt
EOY	$146,754,258	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$589,742,654	BOYAmt
EOY	$543,888,631	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$41,947,885	BOYAmt
EOY	$8,603,345	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,434,166	BOYAmt
EOY	$4,769,900	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,268,795	BOYAmt
EOY	$2,278,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$35,244,924	BOYAmt
EOY	$15,652,218	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$554,497,730	BOYAmt
EOY	$559,540,849	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$524,363	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,721,687	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$61,094,466	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	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
990177350	3	false	$23,706,007	$0
PALI MOMI MEDICAL CENTER
990274038	3	false	$11,541,506	$0
STRAUB CLINIC & HOSPITAL
912151670	3	false	$7,260,880	$0
KAUA'I MEDICAL CLINIC
990326099	3	false	$7,616,494	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$50,124,887	SupportSumAmt

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 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 WRITTEN NOTIFICATION WAS NOT SENT BY NOVEMBER 2015, HOWEVER THE NOTIFICATION WAS SENT IN MARCH 2016 PRIOR TO THE FILING OF THE 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	7 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
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$57,686	OtherActivitiesAmt
Total Lobbying Expenditures	$57,686	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 (LINDA CHU-TAKAYAMA OR 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. HAWAI'I PACIFIC HEALTH LEADERS ADVOCATE FOR LEGISLATIVE REFORM AND REGULATORY ENHANCEMENTS TO RETAIN PHYSICIANS IN THE STATE AND PROVIDE STABILITY FOR HEALTH CARE PROVIDERS. DURING THE MOST RECENT STATE SESSION, HAWAI'I PACIFIC HEALTH SUPPORTED LEGISLATION TO: ENABLE THE STATE HOSPITAL SYSTEM TO PRIVATIZE MAUI MEMORIAL HOSPITAL, ENSURE ADEQUATE REIMBURSEMENT FOR PEDIATRIC CLEFT PALATE SERVICES, ESTABLISH A STROKE COALITION AND TASK FORCE, EXPAND THE SCOPE OF PRACTICE FOR ADVANCED PRACTICE REGISTERED NURSES, AND PARTICIPATE IN THE FAMILY CAREGIVER WORKGROUP TASKFORCE.	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	$13,898,962	BeginningYearBalanceAmt
Other Expenditures	$564,521	OtherExpendituresAmt
End Year Balance	$13,334,441	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,644,417	BeginningYearBalanceAmt
Other Expenditures	$1,260,873	OtherExpendituresAmt
End Year Balance	$16,383,544	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	$2,957,527	OtherCostOrOtherBasisAmt
Depreciation	$1,188,490	DepreciationAmt
Book Value	$1,769,037	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,487,720	OtherCostOrOtherBasisAmt
Depreciation	$10,262,372	DepreciationAmt
Book Value	$2,225,348	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,926,478	OtherCostOrOtherBasisAmt
Depreciation	$67,680,396	DepreciationAmt
Book Value	$246,082	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,438,674	OtherCostOrOtherBasisAmt
Book Value	$35,438,674	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,661,138	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$32,401,866	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HPH BOARD DESIGNATED	$5,733,810	F
UNRESTRICTED INVESTMENT	$62,350,591	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$100,486,267	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (19 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED CHARGE -TK57	$1,557,953
DEFERRED CHARGE-RETIREMENT	$925,696
DEFERRED CHARGE-LEASE/DEPOSITS	$70,089
DEFERRED BOND ISSUANCE COSTS	$2,086,307
INVESTMENT LIFE INS CSV	$3,342,145
BENEFICIAL INTEREST-FDN ASSETS	$51,686,285
DUE FROM:	$0
HICORD	$38,319
HPHPI	$88,756
KAPI'OLANI HEALTH FOUNDATION	$405,063
KAPI'OLANI MEDICAL SPECIALISTS	$1,171,693
KAUA'I MEDICAL CENTER	$1,121,129
KEAHONUIOKALANI	$11,523
KMCWC	$310,822
PALI MOMI FOUNDATION	$26,517
PROVIDER'S INSURANCE CORP	$83,444
STRAUB FOUNDATION	$85,447
WILCOX HEALTH FOUNDATION	$62,687
WILCOX MEMORIAL HOSPITAL	$110,930

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$63,184,805	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDesc	AmtAmt
DEFERRED CHARGE - APOLLO	$252,472
PATIENT ACCOUNT RECEIVABLE	$232,541
HMSA	$9,166,500
OTHER LONG TERM LIABILITIES	$13,367,891
ACCRUED PENSION BENEFIT COSTS	$122,896,063
DUE TO:	$0
KAPI'OLANI MEDICAL CENTER AT PALI MOMI	$87,718
KAPI'OLANI MEDICAL SPECIALISTS	$317,153
HPHPI	$27,446
STRAUB HOSPITAL	$380,628
KAUA'I MEDICAL CLINIC	$25,648
PALI MOMI FOUNDATION	$198

Field	Value	IRS element (for citing)
Total Liability	$146,754,258	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$41,066,977
Europe (Including Iceland and Greenland)	Investments	$10,043,703

Field	Value	IRS element (for citing)
Subtotal Spent	$51,110,680	SubtotalSpentAmt
Total Spent	$51,110,680	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 (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AFTER SCHOOL ALL STARS HAWAII
4747 KILAUEA AVE STE 207	HONOLULU	HI	96816	274604870	501(c)(3)	$10,000	$0	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
2370 NUUANU AVENUE	HONOLULU	HI	96817	990073489	501(c)(3)	$19,500	$0	GENERAL SUPPORT
AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES
3439 EAGLE WAY	CHICAGO	IL	606781034	363208430	501(c)(3)	$6,000	$0	GENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION
1701 N BEAUREGARD STREET	ALEXANDRA	VA	22311	131623888	501(c)(3)	$10,000	$0	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
677 ALA MOANA BLVD	HONOLULU	HI	96813	990085260	501(c)(3)	$20,000	$0	GENERAL SUPPORT
AMERICAN RED CROSS
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(c)(3)	$10,000	$0	GENERAL SUPPORT
ARTHRITIS FOUNDATION
4155 DIAMOND HEAD ROAD	LOS ANGELES	CA	90017	951885447	501(c)(3)	$40,000	$0	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF HAWAII
1523 KALAKAUA AVE SUITE 202	HONOLULU	HI	96826	996005407	501(c)(3)	$10,750	$0	GENERAL SUPPORT
HEALTHCARE ASSOCIATION OF HAWAII
707 RICHARDS STREET PH2	HONOLULU	HI	96813	990105817	501(c)(6)	$10,000	$0	GENERAL SUPPORT
PARTNERS IN DEVELOPMENT FDN
2040 BACHELOT ST	HONOLULU	HI	96817	943271325	501(c)(3)	$7,500	$0	GENERAL SUPPORT
THE GIFT FOUNDATION OF HAWAII
1288 ALA MOANA BLVD SUITE 208	HONOLULU	HI	96813	300266316	501(c)(3)	$10,000	$0	GENERAL SUPPORT
UCERA - FAMILY MEDICINE CONSORTIUM
P O BOX 29470	HONOLULU	HI	968201870	990307152	501(c)(3)	$250,000	$0	GENERAL SUPPORT
UH FOUNDATION
1337 LOWER CAMPUS ROAD	HONOLULU	HI	96822	990085260	501(c)(3)	$76,200	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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) AND 501(C)(6) ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY AS DONATIONS ARE MADE ONLY TO 501(C)(3) AND 501(C)(6) 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 (32 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	$262,700	$0	$3,000	$0	$20,689	$0	$22,592	$0	$17,345	$0	$326,326	$0	$0
CHRISTOPHER JORDAN
Board of Director	$0	$298,564	$0	$17,812	$0	$11,489	$0	$33,400	$0	$12,499	$0	$373,764	$0	$0
BEAU NAKAMOTO MD
Board of Director	$0	$266,651	$0	$8,373	$0	$57,188	$0	$27,900	$0	$345	$0	$360,457	$0	$0
RAYMOND P VARA JR
B.O.D, President & CEO	$833,937	$0	$356,878	$0	$307,495	$0	$469,840	$0	$20,578	$0	$1,988,728	$0	$280,473	$0
GERI YOUNG MD
Board of Director	$333,907	$0	$38,093	$0	$68,822	$0	$52,222	$0	$12,528	$0	$505,572	$0	$45,167	$0
DENNIS SCHEPPERS MD
Board of Director (PART YEAR)	$0	$181,081	$0	$0	$0	$51,856	$0	$18,249	$0	$17,308	$0	$268,494	$0	$0
KENNETH T NAKAMURA MD
Board of Director (PART YEAR)	$127,821	$0	$21,052	$0	$22,318	$0	$26,554	$0	$12,099	$0	$209,844	$0	$14,914	$0
KENN SARUWATARI MD
Board of Director (PART YEAR)	$0	$225,195	$0	$3,000	$0	$28,841	$0	$32,977	$0	$17,344	$0	$307,357	$0	$0
DAVID OKABE
EVP, CFO & Treasurer	$437,387	$0	$143,234	$0	$125,076	$0	$189,185	$0	$14,319	$0	$909,201	$0	$103,792	$0
KENNETH B ROBBINS MD
EVP & CMO	$431,271	$0	$116,774	$0	$184,504	$0	$224,330	$0	$13,403	$0	$970,282	$0	$167,154	$0
GAIL LERCH
EVP	$357,550	$0	$131,651	$0	$142,028	$0	$181,485	$0	$9,087	$0	$821,801	$0	$129,755	$0
VIRGINIA PRESSLER-FISHER MD
EVP	$339,093	$0	$91,944	$0	$176,680	$0	$64,598	$0	$20,353	$0	$692,668	$0	$148,690	$0
CHARLES R CHING
EVP, GEN COUNSEL & SECRETARY	$328,714	$0	$124,147	$0	$140,057	$0	$172,988	$0	$20,353	$0	$786,259	$0	$113,586	$0
STEVEN ROBERTSON
EVP & CIO	$355,651	$0	$96,346	$0	$176,134	$0	$181,802	$0	$14,819	$0	$824,752	$0	$157,407	$0
MELINDA ASHTON MD
SVP & CQO	$338,068	$0	$82,075	$0	$75,876	$0	$76,376	$0	$14,002	$0	$586,397	$0	$59,157	$0
JOHN LA FORGIA
SVP & Chief Marketing Officer	$295,607	$0	$54,449	$0	$45,930	$0	$17,295	$0	$14,750	$0	$428,031	$0	$27,225	$0
KATIE SHIGEMITSU
Compliance Officer	$172,613	$0	$0	$0	$1,902	$0	$28,639	$0	$14,059	$0	$217,213	$0	$0	$0
EARL INOUYE
VP & Controller	$240,794	$0	$37,723	$0	$35,009	$0	$54,638	$0	$18,773	$0	$386,937	$0	$24,285	$0
ARTHUR GLADSTONE
VP & CNE	$333,230	$0	$124,352	$0	$83,650	$0	$114,695	$0	$20,791	$0	$676,718	$0	$65,503	$0
MARTHA SMITH
VP	$350,933	$0	$138,673	$0	$90,140	$0	$130,725	$0	$15,619	$0	$726,090	$0	$84,857	$0
JENNIE CHAHANOVICH
VP	$298,437	$0	$78,894	$0	$60,322	$0	$106,237	$0	$12,819	$0	$556,709	$0	$55,205	$0
KATHLEEN CLARK
VP	$261,365	$0	$93,859	$0	$59,198	$0	$100,534	$0	$6,334	$0	$521,290	$0	$49,449	$0
SUSAN MASUMOTO-NONAKA
VP	$211,473	$0	$44,037	$0	$32,761	$0	$52,631	$0	$14,599	$0	$355,501	$0	$17,148	$0
WARREN CHAIKO
VP	$219,272	$0	$36,592	$0	$29,425	$0	$40,815	$0	$21,754	$0	$347,858	$0	$20,240	$0
DAVID FOX
Privacy Officer	$138,982	$0	$0	$0	$369	$0	$24,204	$0	$20,733	$0	$184,288	$0	$0	$0
MARK YATES MD
CMO and CQO	$335,110	$0	$52,472	$0	$21,419	$0	$35,387	$0	$6,498	$0	$450,886	$0	$26,236	$0
PATRICIA BOECKMANN
VP AND CNE	$268,096	$0	$41,236	$0	$26,640	$0	$50,945	$0	$20,833	$0	$407,750	$0	$27,655	$0
HUGH N HAZENFIELD MD
CMO	$255,046	$0	$39,528	$0	$14,815	$0	$55,728	$0	$12,269	$0	$377,386	$0	$25,370	$0
PAULA DIAS
VP	$208,240	$0	$33,752	$0	$32,259	$0	$51,532	$0	$13,519	$0	$339,302	$0	$16,908	$0
MAUREEN FLANNERY
VP	$211,575	$0	$43,992	$0	$16,829	$0	$46,584	$0	$14,139	$0	$333,119	$0	$17,274	$0
CHARLES A STED
FORMER OFFICER	$0	$0	$0	$0	$875,587	$0	$0	$0	$11,332	$0	$886,919	$0	$0	$0
ANN PETERS
FORMER OFFICER	$4,997	$0	$0	$0	$189,295	$0	$452	$0	$0	$0	$194,744	$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 INCLUDED DEPENDENT NURSING CARE(RAYMOND VARA) AND FINANCIAL PLANNING (GAIL LERCH). ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUAL'S FORM W-2.
FORM 990, SCHEDULE J, PART I, LINE 4A	SEVERANCE PAY THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING THE YEAR: CHARLES A Sted - $866,887 Ann Peters - $189,495
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: KENNETH T. NAKAMURA, M.D. - 4,388 RAYMOND P. VARA JR. - 127,035 GERI YOUNG, M.D. - 26,121 DAVID OKABE - 44,675 KENNETH B. ROBBINS, M.D. - 76,808 GAIL LERCH - 48,092 VIRGINIA PRESSLER-FISHER, M.D. - 61,709 CHARLES R. CHING - 54,619 STEVEN ROBERTSON - 52,522 MELINDA ASHTON, M.D. - 23,120 EARL INOUYE - 5,423 ARTHUR GLADSTONE - 20,828 MARTHA SMITH - 33,021 JENNIE CHAHANOVICH - 15,758 KATHLEEN CLARK - 15,019 SUSAN MASUMOTO-NONAKA - 130 WARREN CHAIKO - 1,944 PATRICIA BOECKMANN - 7,038 HUGH N. HAZENFIELD, MD - 5,607 MAUREEN FLANNERY - 278 PAULA DIAS - 32 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. - 21,052 RAYMOND P. VARA JR. - 306,878 GERI YOUNG, M.D. - 38,093 DAVID OKABE - 118,234 KENNETH B. ROBBINS, M.D. - 116,774 GAIL LERCH - 96,651 VIRGINIA PRESSLER-FISHER, M.D. - 91,944 CHARLES R. CHING - 89,147 STEVEN ROBERTSON - 96,346 MELINDA ASHTON, M.D. - 72,075 EARL INOUYE - 37,723 ARTHUR GLADSTONE - 89,352 MARTHA SMITH - 103,673 JENNIE CHAHANOVICH - 78,894 KATHLEEN CLARK - 68,859 SUSAN MASUMOTO-NONAKA - 34,037 WARREN CHAIKO - 36,592 PATRICIA BOECKMANN - 41,236 HUGH N. HAZENFIELD, MD - 39,528 MARK YATES, MD - 52,472 MAUREEN FLANNERY - 33,992 JOHN LA FORGIA - 54,449 PAULA DIAS - 33,752

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

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	$2,375,000	$0	$99,307,516	$12,919,037	$0	$0	$794,170	$0	$0	$0	$88,784,057	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$1,055,000	$0	$60,400,728	$6,212,406	$0	$0	$911,278	$0	$0	$0	$20,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$50,000,000	$1,950,022	$0	$0	$0	$0	$0	$0	$50,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$159,059,332	$6,554,049	$11,807,418	$0	$1,995,112	$0	$0	$73,674,151	$36,348,760	$35,378,760		Yes (true)	false	false	Yes (true)

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
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02170	0.02170	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00940	0.00940	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00200	0.00200	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)		0.00190	0.00190	false	false	false

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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	false	false	false	false	false	0	false	Yes (true)
GOLDMAN SACHS
C	false	false	false	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	29.6	false	false
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 2009A BONDS ISSUED ON 04/02/2009. LINE B NEW & REFUNDED MONEY LINE C TO REFUND SERIES 2004-B BONDS ISSUED ON 01/14/2004. 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 2004A BONDS ISSUED ON 01/14/2004.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 IS COMMITTED TO PROVIDING HIGH-QUALITY, ACCESSIBLE CARE AND SERVICES FOR THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION. FORM 990, PART III, 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 IS COMMITTED TO PROVIDING HIGH-QUALITY, ACCESSIBLE CARE AND SERVICES FOR THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION.
FORM 990, PART III, LINE 4	PROGRAM SERVICE ACCOMPLISHMENTS 4A. WOMEN'S SERVICES - OBSTETRICS/GYNECOLOGY IN FISCAL YEAR 2015, HAWAI'I PACIFIC HEALTH SPENT $48,983,402 IN DIRECT EXPENSES FOR WOMEN'S OB/GYN SERVICES, AS PART OF OUR MISSION 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. STRAUB PROVIDES MAMMOGRAPHY SERVICES AT ITS HOSPITAL AND FAMILY HEALTH CENTERS. PALI MOMI HAS GYNECOLOGY SERVICES PRIMARILY FOR THE CENTRAL, WEST O'AHU AND NORTH SHORE COMMUNITIES. THE WOMEN'S CENTER AT WILCOX PROVIDES DIAGNOSIS, TREATMENT AND PREVENTIVE HEALTH SERVICES TO KAUA'I. 4B. OUTPATIENT OPERATING ROOMS IN FISCAL YEAR 2015, HAWAI'I PACIFIC HEALTH SPENT $54,784,729 IN DIRECT EXPENSES FOR OUTPATIENT OPERATING ROOMS AND SURGICAL PROCEDURES, AS PART OF OUR MISSION 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 2015, 5,354 PEDIATRIC AND ADULT OUTPATIENT SURGERIES WERE PERFORMED. STRAUB HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 3,610 OUTPATIENT SURGERIES. PALI MOMI'S OR FEATURES A FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITE EQUIPPED WITH THE DA VINCI ROBOT-AIDED SURGICAL SYSTEM, AND PERFORMED 3,858 OUTPATIENT SURGERIES. WILCOX HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 6,129 OUTPATIENT SURGERIES. 4C. OUTPATIENT EMERGENCY ROOMS IN FISCAL YEAR 2015, HAWAI'I PACIFIC HEALTH HOSPITALS SAW 147,464 ER PATIENTS AND SPENT $46,984,102 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 43,397 PATIENTS, THE STRAUB ER RECEIVED 30,471 PATIENTS, THE PALI MOMI ER RECEIVED 48,942 PATIENTS, AND THE WILCOX ER RECEIVED 24,654 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 HOSPITALS, MORE THAN 80 LOCATIONS, 1,900 AFFILIATED PHYSICIANS AND 6,500+ FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2015, THE HOSPITALS ADMITTED 33,877 PATIENTS. IN ADDITION, KAUA'I MEDICAL CLINIC HAD 319,850 CLINIC ENCOUNTERS AND KAPI`OLANI MEDICAL SPECIALISTS HAD 65,674 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 HOSPITALS. 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 RANKS AMONG THE TOP HOSPITALS NATIONWIDE IN THE ADOPTION OF ELECTRONIC HEALTH RECORDS, WHICH ENABLE COORDINATED CARE THROUGHOUT THE STATE. HAWAI'I PACIFIC HEALTH OFFERS THE PACIFIC REGION'S ONLY FULL-SERVICE WOMEN'S AND CHILDREN'S HOSPITAL, 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 LAB; 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 THE STATE'S LARGEST HEALTH CARE PROVIDER, HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO IMPROVE THE HEALTH OF THE COMMUNITY. EACH YEAR, IT SPONSORS MANY HEALTH, EDUCATION, TEACHING, RESEARCH AND OTHER INITIATIVES. IN FISCAL YEAR 2015, HAWAI'I PACIFIC HEALTH SPENT OVER $11.2 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, INFANT HEALTH, REHABILITATION SERVICES, CANCER SUPPORT GROUPS, BLOOD PRESSURE SCREENING AND GLUCOSE MONITORING, HEMOPHILIA CARE, AND MANY OTHER EDUCATION AND SCREENINGS FOR THE PUBLIC. HAWAI'I PACIFIC HEALTH'S PUBLIC HEALTH EDUCATION PROGRAMS HAVE TAUGHT THOUSANDS OF PEOPLE HOW TO PREVENT A HEART ATTACK, 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" AND "GETTING A GRIP ON ARTHRITIS." IN FISCAL YEAR 2015, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED 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," AND 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 FUTURE DOCTORS AND OTHER HEALTH CARE PROFESSIONALS, 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 $4,844,000 EACH YEAR INTO TEACHING AND RESEARCH AS A PEDIATRIC AND OB/GYN TRAINING FACILITY FOR UH. 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. HAWAI'I PACIFIC HEALTH LEADERS ADVOCATE FOR LEGISLATIVE REFORM AND REGULATORY ENHANCEMENTS TO RETAIN PHYSICIANS IN THE STATE AND PROVIDE STABILITY FOR HEALTH CARE PROVIDERS. DURING THE MOST RECENT STATE SESSION, HAWAI'I PACIFIC HEALTH SUPPORTED LEGISLATION TO: ENABLE THE STATE HOSPITAL SYSTEM TO PRIVATIZE MAUI MEMORIAL HOSPITAL, ENSURE ADEQUATE REIMBURSEMENT FOR PEDIATRIC CLEFT PALATE SERVICES, ESTABLISH A STROKE COALITION AND TASK FORCE, EXPAND THE SCOPE OF PRACTICE FOR ADVANCED PRACTICE REGISTERED NURSES, AND PARTICIPATE IN THE FAMILY CAREGIVER WORKGROUP TASKFORCE. OTHER HAWAI'I PACIFIC HEALTH HOSPITALS 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 EMPLOYEES, THEIR FAMILIES, AND MANY BUSINESSES THROUGH PURCHASES MADE BY ITS HOSPITALS AND CLINICS.
FORM 990, PART VI, LINE 11B	REVIEW OF THE 990S BY THE ORGANIZATION'S GOVERNING BODY VARIOUS SCHEDULES OF THE 990S 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 990S OF EACH FILING ORGANIZATION WITHIN THE HEALTH CARE SYSTEM. ONCE SENIOR MANAGEMENT HAS COMPLETED ITS REVIEW, THE 990S 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 990S FOR EACH ENTITY PRIOR TO FILING. IN ADDITION, THE 990S 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 990S 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; AND 4) 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	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 FEBRUARY 17, 2015 TO REVIEW PHYSICIAN COMPENSATION AND ON AUGUST 26, 2014 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 IX, LINE 11G	OTHER FEES FOR SERVICES $ 659,882 - PHYSICIAN SERVICES $ 186,863 - MEDICAL SERVICES $ 4,054,287 - CONSULTING SERVICES $ 443,605 - REGISTRY SERVICES $ 838,877 - TEMP LABOR SERVICES $ 459,948 - CONTRACT RECURRING SERVICES $ 589,537 - REPAIRS & MAINTENANCE SERVICES $ 9,274,538 - OTHER SERVICES --------------- $ 16,507,538 - TOTAL
FORM 990, PART XI, LINE 9	Reconciliation of net assets $ 38,758,904 - OBLIGATED GROUP INTERCOMPANY TRANFERS $ 43,208,307 - PENSION AND POST RETIREMENT ADJUSTMENTS $( 4,855,340) - CHANGE IN INTEREST IN KHF AND WHF $(20,973,587) - EQUITY TRANSFERS WITH HPH $ 58,586 - OTHER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS $ 5,177,891 - GAIN ON ALTERNATIVE INVESTMENTS $( 280,293) - CHANGE IN SWAP $( 2) - ROUNDING --------------- $ 61,094,466 - 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	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	$4,613,314	TotalIncomeAmt
End Of Year Assets	$4,580,983	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
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990274038	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
WILCOX HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990204242	FUNDRAISING	HI	501(c)(3)	7	NA	Yes (true)
WILCOX MEMORIAL HOSPITAL
55 MERCHANT ST 24TH FLOOR	HONOLULU	HI	96813	990074365	HOSPITAL	HI	501(c)(3)	3	NA	Yes (true)
KAUAI 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	NFP INSURANCE	HI	501(C)(3)	11B-TYPE 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)
KAPI'OLANI MEDICAL CNTR 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 24TH FLOOR	HONOLULU	HI	96813	990109350	HOSPITAL	HI	501(C)(3)	3	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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HAWAI'I PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990318588	HOLDING COMPANY	HI	na	C Corp	$3,483,151	$25,715,982	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 (58 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
s	$253,560,331	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
q	$1,526,292	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
C	$74,501	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
o	$15,183,555	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
p	$208,088,338	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
r	$8,034,222	FMV
PROVIDER'S INSURANCE CORPORATION
B	$206,544	FMV
PROVIDER'S INSURANCE CORPORATION
P	$10,855,721	FMV
PROVIDER'S INSURANCE CORPORATION
O	$304,206	FMV
KAPI'OLANI HEALTH FOUNDATION
B	$106,564	FMV
KAPI'OLANI HEALTH FOUNDATION
J	$90,259	FMV
KAPI'OLANI HEALTH FOUNDATION
o	$724,076	FMV
KAPI'OLANI HEALTH FOUNDATION
P	$2,504,292	FMV
KAPI'OLANI HEALTH FOUNDATION
R	$549,200	FMV
KAPI'OLANI MEDICAL SPECIALISTS
b	$6,800,000	FMV
KAPI'OLANI MEDICAL SPECIALISTS
s	$4,192,636	FMV
KAPI'OLANI MEDICAL SPECIALISTS
q	$883,342	FMV
KAPI'OLANI MEDICAL SPECIALISTS
C	$5,169	FMV
KAPI'OLANI MEDICAL SPECIALISTS
O	$2,075,226	FMV
KAPI'OLANI MEDICAL SPECIALISTS
P	$11,407,510	FMV
KAPI'OLANI MEDICAL SPECIALISTS
R	$254,469	FMV
PALI MOMI MEDICAL CENTER
q	$98,176,458	FMV
PALI MOMI MEDICAL CENTER
s	$25,891,388	FMV
PALI MOMI MEDICAL CENTER
C	$40,910	FMV
PALI MOMI MEDICAL CENTER
O	$9,889,071	FMV
PALI MOMI MEDICAL CENTER
P	$102,349,277	FMV
PALI MOMI MEDICAL CENTER
R	$247,082	FMV
STRAUB CLINIC & HOSPITAL
K	$860,228	FMV
STRAUB CLINIC & HOSPITAL
Q	$65,648,652	FMV
STRAUB CLINIC & HOSPITAL
R	$621,444	FMV
STRAUB CLINIC & HOSPITAL
S	$125,211,818	FMV
STRAUB CLINIC & HOSPITAL
C	$37,315	FMV
STRAUB CLINIC & HOSPITAL
O	$22,228,035	FMV
STRAUB CLINIC & HOSPITAL
R	$585,721	FMV
STRAUB CLINIC & HOSPITAL
P	$173,170,428	FMV
STRAUB FOUNDATION
B	$53,694	FMV
STRAUB FOUNDATION
p	$353,895	FMV
WILCOX MEMORIAL HOSPITAL
s	$65,361,184	FMV
WILCOX MEMORIAL HOSPITAL
q	$450,479	FMV
WILCOX MEMORIAL HOSPITAL
C	$50,565	FMV
WILCOX MEMORIAL HOSPITAL
O	$7,036,367	FMV
WILCOX MEMORIAL HOSPITAL
R	$1,067,890	FMV
WILCOX MEMORIAL HOSPITAL
P	$50,395,961	FMV
WILCOX HEALTH FOUNDATION
B	$510,000	FMV
WILCOX HEALTH FOUNDATION
C	$169,989	FMV
WILCOX HEALTH FOUNDATION
P	$122,966	FMV
KAUA'I MEDICAL CLINIC
b	$13,650,000	FMV
KAUA'I MEDICAL CLINIC
q	$443,321	FMV
KAUA'I MEDICAL CLINIC
s	$9,485,905	FMV
KAUA'I MEDICAL CLINIC
C	$66,144	FMV
KAUA'I MEDICAL CLINIC
R	$289,025	FMV
KAUA'I MEDICAL CLINIC
O	$6,763,211	FMV
KAUA'I MEDICAL CLINIC
P	$8,844,352	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
S	$73,774	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
R	$59,808	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
O	$357,008	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
P	$97,660	FMV
PALI MOMI FOUNDATION
P	$244,708	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