HAWAII PACIFIC HEALTH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201501329349302780
Schema version: 2013v4.0
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	2015-05-12T16:22:48-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 DOUGLAS BLVD SUITE 300	AddressLine1
City	ROSEVILLE	City
State	CA	State
ZIP Code	95661	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EARL INOUYE	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Signature	2015-05-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CINDY WHITE	PreparerPersonNm
PTIN	P01396368	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT STREET 24TH FLOOR	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$170,737,707	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	8	VotingMembersIndependentCnt
Total Employee	1020	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$98,573	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$44,390	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,456,249	PYContributionsGrantsAmt
CY Contributions Grants	$8,559,502	CYContributionsGrantsAmt
PY Program Service Revenue	$119,799,435	PYProgramServiceRevenueAmt
CY Program Service Revenue	$131,876,295	CYProgramServiceRevenueAmt
PY Investment Income	$3,732,202	PYInvestmentIncomeAmt
CY Investment Income	$5,362,836	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$130,987,886	PYTotalRevenueAmt
CY Total Revenue	$145,798,633	CYTotalRevenueAmt
PY Grants And Similar Paid	$310,675	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$392,740	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,524,988	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$87,002,349	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,050,891	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,946,078	PYOtherExpensesAmt
CY Other Expenses	$56,805,254	CYOtherExpensesAmt
PY Total Expenses	$134,781,741	PYTotalExpensesAmt
CY Total Expenses	$144,200,343	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,793,855	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,598,290	CYRevenuesLessExpensesAmt
Total Assets BOY	$347,036,298	TotalAssetsBOYAmt
Total Assets EOY	$554,497,730	TotalAssetsEOYAmt
Total Liabilities BOY	$433,995,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$589,742,654	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$86,959,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$35,244,924	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,746,334	ExpenseAmt
Grant	$392,740	GrantAmt
Revenue	$131,876,295	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$78,746,334	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	450	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1020	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	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DONNA MASUDA-KAM	PersonNm
Phone	8085357355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT STREET 24TH FLOOR	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KAREN CHANG
Board of Director, Chair	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GIBSON ESQ
Board of Director	0.4	0.0	Yes (X)		$0	$0	$0
DALE GLENN MD
Board of Director	0.4	40.0	Yes (X)		$0	$251,853	$35,154
JAMES KAKUDA MD
Board of Director	0.4	0.2	Yes (X)		$3,500	$36,000	$0
ANDREW KAWANO
Board of Director	0.6	0.0	Yes (X)		$0	$0	$0
KEITH MATSUMOTO MD
Board of Director	0.4	0.2	Yes (X)		$0	$0	$0
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
KENNETH T NAKAMURA MD
Board of Director	1.0	20.0	Yes (X)		$170,838	$0	$43,108
KENN SARUWATARI MD
Board of Director, Vice Chair	0.4	40.0	Yes (X)	Yes (X)	$0	$247,687	$57,314
DENNIS SCHEPPERS MD
Board of Director	0.4	40.0	Yes (X)		$0	$224,999	$34,048
LYLE TABATA
Board of Director	0.6	0.0	Yes (X)		$0	$0	$0
RAYMOND P VARA JR
Board of Director, Pres & CEO	35.0	30.0	Yes (X)	Yes (X)	$1,490,728	$0	$393,474
MARK WONG
Board of Director	0.3	0.0	Yes (X)		$0	$0	$0
GERI YOUNG MD
Board of Director	0.4	61.0	Yes (X)		$411,324	$0	$92,222
LAURIE FOSTER
Board of Director (Part Year)	0.4	0.0	Yes (X)		$0	$0	$0
HOWARD TODO
Board of Director (Part Year)	0.6	0.0	Yes (X)		$0	$0	$0
DAVID OKABE
EVP, CFO & Treasurer	35.0	20.0		Yes (X)	$783,672	$0	$175,363
KENNETH B ROBBINS MD
EVP & CMO	10.0	50.0		Yes (X)	$758,614	$0	$215,955
GAIL LERCH
EVP	45.0	15.0		Yes (X)	$606,129	$0	$168,090
VIRGINIA PRESSLER-FISHER MD
EVP	45.0	14.0		Yes (X)	$586,997	$0	$184,338
CHARLES R CHING
EVP, General Counsel & Sec	38.0	22.0		Yes (X)	$659,823	$0	$160,550
STEVEN ROBERTSON
EVP & CIO	15.0	45.0		Yes (X)	$627,870	$0	$177,502
MELINDA ASHTON MD
SVP & CQO	40.0	9.0		Yes (X)	$441,619	$0	$105,751
JOHN LA FORGIA
SVP & Chief Marketing Officer	40.0	1.0		Yes (X)	$117,923	$0	$31,516
KATIE SHIGEMITSU
Compliance Officer	0.4	40.0		Yes (X)	$169,359	$0	$38,470
EARL INOUYE
VP & System Controller	25.0	30.0		Yes (X)	$317,690	$0	$79,385
ARTHUR GLADSTONE
VP & CNE	5.0	50.0		Yes (X)	$467,376	$0	$115,283
MARTHA SMITH
VP	0.4	60.0		Yes (X)	$525,667	$0	$135,160
JENNIE CHAHANOVICH
VP	0.4	55.0		Yes (X)	$387,453	$0	$102,708
KATHLEEN CLARK
VP	0.4	60.0		Yes (X)	$346,014	$0	$90,511
SUSAN MASUMOTO-NONAKA
VP	20.0	40.0		Yes (X)	$308,756	$0	$66,431
WARREN CHAIKO
VP	15.0	37.0		Yes (X)	$281,107	$0	$66,438
DAVID FOX
Privacy & Information Security	3.0	37.0		Yes (X)	$123,225	$0	$42,074
JESSICA LEWIS
Assistant Corporate Secretary	40.0	2.0		Yes (X)	$122,539	$0	$27,300
ANN PETERS
VP (PART YEAR)	45.0	5.0		Yes (X)	$233,241	$0	$37,474
COLBERT YF SETO
DIRECTOR OF IT	40.0	0.0			$223,396	$0	$2,128	Yes (X)
PATRICIA ANN BOECKMANN
VP AND CNE	1.0	51.0			$335,955	$0	$76,140		Yes (X)
HUGH N HAZENFIELD MD
CMO	0.4	32.0			$308,568	$0	$72,276		Yes (X)
MARK YATES MD
CMO and CQO	0.4	40.0			$389,821	$0	$67,299		Yes (X)
PAULA DIAS
VP	45.0	9.0			$264,517	$0	$61,429		Yes (X)
MAUREEN FLANNERY
VP	0.4	50.0			$278,705	$0	$63,886		Yes (X)
CHARLES A STED
FORMER OFFICER	0.0	0.0			$1,625,448	$0	$35,108			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,367,874	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$760,539	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,053,885	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	159	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORPORATION
BOX 88314	MILWAUKEE	WI	532880314	MED RECORDS SYSTEM	$4,086,957
INFOR US INC
NW7418 PO BOX 1450	MINNEAPOLIS	MN	554857418	ERP SYSTEM	$3,081,280
PACXA
PO BOX 3347	HONOLULU	HI	96801	COMPUTER HARDWARE	$2,990,712
DEP-APB JV LLC
1600 KAPIOLANI BLVD 1700	HONOLULU	HI	96813	CONTRACTORS	$1,112,289
CDW GOVERNMENT
75 REMITTANCE DRIVE SUITE 1515	CHICAGO	IL	606731259	COMPUTER EQUIPMENT	$1,033,290

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,357,723	GovernmentGrantsAmt
All Other Contributions	$201,779	AllOtherContributionsAmt
Total Contributions	$8,559,502	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	$129,220,264	$129,121,691	$98,573	$0
HAWAI'I HEALTH PARTNERS REVENUE	561000	$1,427,841	$1,427,841
CLINICAL TRIALS	541710	$232,608	$232,608	$0	$0
INDIRECT COSTS	900099	$780,023	$780,023	$0	$0
NET PATIENT REVENUE	624190	$319,891	$319,891	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$104,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$104,332	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$131,876,295	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,447,205	TotalRevenueColumnAmt
Exclusion	$2,447,205	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	$27,854,705	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,939,074	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,915,631	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,915,631	TotalRevenueColumnAmt
Exclusion	$2,915,631	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	$145,798,633	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,777,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98,573	UnrelatedBusinessRevenueAmt
Exclusion	$5,362,836	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$392,740	TotalAmt
Program Services	$392,740	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	$11,379,003	TotalAmt
Program Services	$7,965,302	ProgramServicesAmt
Management And General	$3,413,701	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$860,987	TotalAmt
Management And General	$860,987	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,423,530	TotalAmt
Program Services	$25,907,871	ProgramServicesAmt
Management And General	$30,020,191	ManagementAndGeneralAmt
Fundraising	$1,495,468	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,618,608	TotalAmt
Program Services	$3,367,037	ProgramServicesAmt
Management And General	$3,198,151	ManagementAndGeneralAmt
Fundraising	$53,420	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,005,403	TotalAmt
Program Services	$4,146,153	ProgramServicesAmt
Management And General	$1,612,703	ManagementAndGeneralAmt
Fundraising	$246,547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,714,818	TotalAmt
Program Services	$2,722,784	ProgramServicesAmt
Management And General	$1,887,328	ManagementAndGeneralAmt
Fundraising	$104,706	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	$1,689,336	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,689,336	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,653	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$69,653	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$57,300	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$57,300	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	$289,690	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$289,690	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,715,738	TotalAmt
Program Services	$5,684,893	ProgramServicesAmt
Management And General	$6,028,822	ManagementAndGeneralAmt
Fundraising	$2,023	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,855,657	TotalAmt
Program Services	$37,269	ProgramServicesAmt
Management And General	$2,818,388	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,502,499	TotalAmt
Program Services	$495,118	ProgramServicesAmt
Management And General	$1,007,381	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,282,994	TotalAmt
Program Services	$4,370,255	ProgramServicesAmt
Management And General	$5,912,739	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	$4,519,567	TotalAmt
Program Services	$4,369,408	ProgramServicesAmt
Management And General	$150,159	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$714,076	TotalAmt
Program Services	$309,582	ProgramServicesAmt
Management And General	$404,494	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	$473,593	TotalAmt
Program Services	$382,911	ProgramServicesAmt
Management And General	$90,682	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,080,389	TotalAmt
Program Services	$1,080,389	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	$6,880,245	TotalAmt
Program Services	$6,731,518	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$148,727	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$652,491	TotalAmt
Program Services	$538,961	ProgramServicesAmt
Management And General	$113,530	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PURCHASES	$2,773,119	$1,315,450	$1,457,669	$0
OTHER EXPENSES	$2,385,963	$65,749	$2,320,214	$0
PROGRAM SERVICE EXPENDITURES	$8,862,944	$8,862,944	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,200,343	TotalAmt
Program Services	$78,746,334	ProgramServicesAmt
Management And General	$63,403,118	ManagementAndGeneralAmt
Fundraising	$2,050,891	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	$100,257,098	BOYAmt
EOY	$183,177,771	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,201,663	BOYAmt
EOY	$3,315,763	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	$2,191,101	BOYAmt
EOY	$1,614,381	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,777,073	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,336,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,433,570	BOYAmt
EOY	$53,440,987	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,917,621	BOYAmt
EOY	$170,997,861	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$59,645,551	BOYAmt
EOY	$70,822,401	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	$70,389,694	BOYAmt
EOY	$71,128,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$347,036,298	BOYAmt
EOY	$554,497,730	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,686,743	BOYAmt
EOY	$39,639,532	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	$237,936,168	BOYAmt
EOY	$366,500,904	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	$168,372,505	BOYAmt
EOY	$183,602,218	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$433,995,416	BOYAmt
EOY	$589,742,654	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$94,301,556	BOYAmt
EOY	-$41,947,885	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,076,503	BOYAmt
EOY	$4,434,166	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,265,935	BOYAmt
EOY	$2,268,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$86,959,118	BOYAmt
EOY	-$35,244,924	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$347,036,298	BOYAmt
EOY	$554,497,730	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,598,290	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,098,624	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$44,017,280	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 Type2	Yes (X)	SupportingOrgType2Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
990177350	03	Yes (true)	Yes (true)	Yes (true)	$48,308,140
Pali Momi Medical Center
990274038	03	Yes (true)	Yes (true)	Yes (true)	$22,290,850
Straub Clinic & Hospital
912151670	03	Yes (true)	Yes (true)	Yes (true)	$8,872,145
KAUA'I MEDICAL CLINIC
990326099	03	Yes (true)	Yes (true)	Yes (true)	$9,846,585

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$89,317,720	SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$57,300	OtherActivitiesAmt
Total Lobbying Expenditures	$57,300	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 11	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY A REGISTERED LOBBYIST (LINDA CHU-TAKAYAMA) PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST OT 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: DETER ASSAULTS AGAINST MEDICAL SERVICE WORKERS FOR A SAFER HOSPITAL ENVIRONMENT, SUPPORTING REIMBURSEMENT FOR TELEHEALTH SERVICES, EXPANDING THE SCOPE OF PRACTICE FOR ADVANCED PRACTICE REGISTERED NURSES, AND ENABLING THE PRIVITIZATION OF THE STATE HOSPITAL SYSTEM.	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	$14,317,094	BeginningYearBalanceAmt
Other Expenditures	$418,132	OtherExpendituresAmt
End Year Balance	$13,898,962	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,984,408	BeginningYearBalanceAmt
Other Expenditures	$1,339,991	OtherExpendituresAmt
End Year Balance	$17,644,417	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	$2,700,928	OtherCostOrOtherBasisAmt
Depreciation	$1,083,337	DepreciationAmt
Book Value	$1,617,591	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,560,500	OtherCostOrOtherBasisAmt
Depreciation	$9,416,060	DepreciationAmt
Book Value	$1,144,440	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,086,968	OtherCostOrOtherBasisAmt
Depreciation	$33,451,321	DepreciationAmt
Book Value	$4,635,647	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,446,680	OtherCostOrOtherBasisAmt
Depreciation	$26,385,368	DepreciationAmt
Book Value	$31,061,312	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,440,987	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$31,219,982	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HPH BOARD DESIGNATED	$5,851,463	F
UNRESTRICTED INVESTMENT	$33,750,956	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$70,822,401	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (18 entries)

DescDesc	Book ValueBookValueAmt
DEFFERED CHARGE-TK57	$1,371,411
DEFFERED CHARGE-RETIREMENT	$725,249
DEFERRED CHARGE-LEASE/DEPOSITS	$65,822
DEFERRED BOND ISSUANCE COSTS	$2,187,767
INVESTMENT LIFE INS CSV	$3,594,502
SECURITY PLEDGE FOR CREDITOTS	$4,830,000
BENEFICIAL INTEREST-FDN ASSETS	$56,541,625
KAPI'OLANI HEALTH FOUNDATION	$680,189
HICORD	$32,413
KAPI'OLANI MEDICAL SPECIALISTS	$569,012
PALI MOMI FOUNDATION	$35,664
STRAUB FOUNDATION	$78,205
PROVIDERS INSURANCE CORP	$94,111
KAUA'I MEDICAL CENTER	$120,972
WILCOX HEALTH FOUNDATION	$67,755
HPHPI	$81,539
KEAHONUIOKALANI	$7,700
OTHER	$44,630

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$71,128,566	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
DEFFERED CHARGE - APOLLO	$358,881
PATIENT ACCOUNTS RECEIVABLE	$256,878
OTHER LONG TERM LIABILITIES	$12,714,466
ACCRUED PENSION BENEFIT COSTS	$169,980,446
KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN	$4,929
KAPI'OLANI MEDICAL SPECIALISTS	$56,153
STRAUB HOSPITAL	$97,665
WILCOX MEMORIAL HOSPITAL	$330
PALI MOMI FOUNDATION	$198
KAUA'I MEDICAL CLINIC	$87,644
OTHER	$44,628

Field	Value	IRS element (for citing)
Total Liability	$183,602,218	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Investments	$57,402
Central America and the Caribbean	Investments	$32,174,120
Europe (Including Iceland and Greenland)	Investments	$7,504,724

Field	Value	IRS element (for citing)
Subtotal Spent	$39,736,246	SubtotalSpentAmt
Total Spent	$39,736,246	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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AFTER SCHOOL ALL STARS HAWAI'I
4747 KILAUEA AVE STE 207	HONOLULU	HI	96817	274604870	501(c)(3)	$20,000	$0	GENERAL SUPPORT
'AHAHUI KOA ANUENUE
1337 LOWER CAMPUS	HONOLULU	HI	96822	990085260	501(c)(3)	$23,000	$0	GENERAL SUPPORT
ALOHA COUNCIL BOY SCOUTS OF AMERICA
42 PUIWA ROAD	HONOLULU	HI	96817	990073482	501(c)(3)	$10,100	$0	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
2370 NUUANU AVENUE	HONOLULU	HI	96817	990073489	501(c)(3)	$17,500	$0	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
677 ALA MOANA BLVD	HONOLULU	HI	96813	990085260	501(c)(3)	$30,000	$0	GENERAL SUPPORT
CHILD AND FAMILY SERVICE
200 N VINEYARD BLVD	HONOLULU	HI	96706	990073483	501(c)(3)	$20,000	$0	GENERAL SUPPORT
HAWAI'I INSTITUTE FOR PUBLIC AFFAIR
1003 BISHOP ST SUITE 765	HONOLULU	HI	96813	223859306	501(c)(3)	$12,500	$0	GENERAL SUPPORT
HEALTHCARE ASSOCIATION OF HAWAI'I
707 RICHARDS STREET PH2	HONOLULU	HI	96813	990105817	501(c)(6)	$10,000	$0	GENERAL SUPPORT
HONOLULU THEATRE FOR YOUTH
1149 BETHEL STREET SUITE 700	HONOLULU	HI	96813	990107563	501(c)(3)	$7,000	$0	GENERAL SUPPORT
MARCH OF DIMES
1580 MAKALOA STREET SUITE 1200	HONOLULU	HI	96813	131846366	501(c)(3)	$25,000	$0	GENERAL SUPPORT
POLYNESIAN VOYAGING
10 SAND ISLAND PARKWAY	HONOLULU	HI	96819	237302232	501(c)(3)	$25,000	$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
UH FOUNDATION
1337 LOWER CAMPUS ROAD	HONOLULU	HI	96822	990085260	501(C)(3)	$97,540	$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 (30 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	$218,242	$0	$20,123	$0	$13,488	$0	$18,805	$0	$16,349	$0	$287,007	$0
KENNETH T NAKAMURA MD
Board of Director	$123,971	$0	$19,625	$0	$27,242	$0	$31,438	$0	$11,670	$0	$213,946	$0	$18,568	$0
KENN SARUWATARI MD
Board of Director, Vice Chair	$0	$222,324	$0	$23,000	$0	$2,363	$0	$32,973	$0	$24,341	$0	$305,001	$0
DENNIS SCHEPPERS MD
Board of Director	$0	$176,390	$0	$45,000	$0	$3,609	$0	$17,865	$0	$16,183	$0	$259,047	$0	$0
RAYMOND P VARA JR
Board of Director, Pres & CEO	$780,906	$0	$445,327	$0	$264,495	$0	$372,504	$0	$20,970	$0	$1,884,202	$0	$267,684	$0
GERI YOUNG MD
Board of Director	$327,657	$0	$34,283	$0	$49,384	$0	$80,280	$0	$11,942	$0	$503,546	$0	$31,577	$0
DAVID OKABE
EVP, CFO & Treasurer	$429,188	$0	$177,313	$0	$177,171	$0	$161,473	$0	$13,890	$0	$959,035	$0	$131,479	$0
KENNETH B ROBBINS MD
EVP & CMO	$423,048	$0	$175,124	$0	$160,442	$0	$198,028	$0	$17,927	$0	$974,569	$0	$142,030	$0
GAIL LERCH
EVP	$339,750	$0	$178,172	$0	$88,207	$0	$153,400	$0	$14,690	$0	$774,219	$0	$98,708	$0
VIRGINIA PRESSLER-FISHER MD
EVP	$332,773	$0	$137,886	$0	$116,338	$0	$164,622	$0	$19,716	$0	$771,335	$0	$116,500	$0
CHARLES R CHING
EVP, General Counsel & Sec	$325,455	$0	$173,692	$0	$160,676	$0	$155,468	$0	$5,082	$0	$820,373	$0	$103,184	$0
STEVEN ROBERTSON
EVP & CIO	$348,031	$0	$144,488	$0	$135,351	$0	$158,680	$0	$18,822	$0	$805,372	$0	$114,115	$0
MELINDA ASHTON MD
SVP & CQO	$316,112	$0	$61,720	$0	$63,787	$0	$94,270	$0	$11,481	$0	$547,370	$0	$38,079	$0
KATIE SHIGEMITSU
Compliance Officer	$169,283	$0	$0	$0	$76	$0	$25,170	$0	$13,300	$0	$207,829	$0	$0	$0
EARL INOUYE
VP & System Controller	$236,093	$0	$41,827	$0	$39,770	$0	$59,398	$0	$19,987	$0	$397,075	$0	$25,156	$0
ARTHUR GLADSTONE
VP & CNE	$303,773	$0	$94,105	$0	$69,498	$0	$95,116	$0	$20,167	$0	$582,659	$0	$43,420	$0
MARTHA SMITH
VP	$340,763	$0	$112,419	$0	$72,485	$0	$119,970	$0	$15,190	$0	$660,827	$0	$53,953	$0
JENNIE CHAHANOVICH
VP	$272,266	$0	$60,418	$0	$54,769	$0	$90,318	$0	$12,390	$0	$490,161	$0	$42,599	$0
KATHLEEN CLARK
VP	$232,849	$0	$73,134	$0	$40,031	$0	$84,561	$0	$5,950	$0	$436,525	$0	$26,779	$0
SUSAN MASUMOTO-NONAKA
VP	$203,579	$0	$45,404	$0	$59,773	$0	$52,261	$0	$14,170	$0	$375,187	$0	$17,791	$0
WARREN CHAIKO
VP	$214,407	$0	$35,180	$0	$31,520	$0	$45,308	$0	$21,130	$0	$347,545	$0	$19,056	$0
DAVID FOX
Privacy & Information Security	$123,225	$0	$0	$0	$0	$0	$23,498	$0	$18,576	$0	$165,299	$0	$0	$0
PATRICIA ANN BOECKMANN
VP AND CNE	$262,152	$0	$44,438	$0	$29,365	$0	$57,268	$0	$18,872	$0	$412,095	$0	$27,722	$0
HUGH N HAZENFIELD MD
CMO	$250,258	$0	$44,196	$0	$14,114	$0	$60,483	$0	$11,793	$0	$380,844	$0	$27,005	$0
MARK YATES MD
CMO and CQO	$315,788	$0	$49,131	$0	$24,902	$0	$61,349	$0	$5,950	$0	$457,120	$0	$24,566	$0
PAULA DIAS
VP	$200,559	$0	$32,971	$0	$30,987	$0	$48,494	$0	$12,935	$0	$325,946	$0	$16,524	$0
MAUREEN FLANNERY
VP	$199,441	$0	$61,095	$0	$18,169	$0	$46,887	$0	$16,999	$0	$342,591	$0	$33,460	$0
CHARLES A STED
FORMER OFFICER	$144,326	$0	$0	$0	$1,481,122	$0	$32,947	$0	$2,161	$0	$1,660,556	$0	$28,913	$0
COLBERT YF SETO
DIRECTOR OF IT	$145,651	$0	$12,741	$0	$65,004	$0	$0	$0	$2,128	$0	$225,524	$0	$0	$0
ANN PETERS
VP (PART YEAR)	$181,463	$0	$28,390	$0	$23,388	$0	$18,625	$0	$18,849	$0	$270,715	$0	$14,195	$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 STED - $999,598
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. - $8,755 RAYMOND P. VARA JR. - $70,020 GERI YOUNG, M.D. - $14,435 DAVID OKABE - $42,822 KENNETH B. ROBBINS, M.D. - $54,468 GAIL LERCH - $29,622 VIRGINIA PRESSLER-FISHER, M.D. - $47,557 CHARLES R. CHING - $36,337 STEVEN ROBERTSON - $41,870 MELINDA ASHTON, M.D. - $12,219 EARL INOUYE - $4,242 ARTHUR GLADSTONE - $11,367 MARTHA SMITH - $14,743 JENNIE CHAHANOVICH - $12,390 KATHLEEN CLARK - $2,712 SUSAN MASUMOTO-NONAKA - $89 WARREN CHAIKO - $1,466 PATRICIA BOECKMANN - $5,503 HUGH N. HAZENFIELD, MD - $4,907 THE LONG TERM INCENTIVE PLAN IS AFFORDED TO EXECUTIVES ON ANNUAL AND LONG TERM SYSTEM GOALS THAT ARE NOT BASED ON A PERCENTAGE OF NET EARNINGS. AMOUNT PAID OUT DURING THE YEAR BY THE ORGANIZATION: KENNETH T. NAKAMURA, M.D. - $19,625 RAYMOND P. VARA JR. - $395,327 GERI YOUNG, M.D. - $34,283 DAVID OKABE - $177,313 KENNETH B. ROBBINS, M.D. - $175,124 GAIL LERCH - $138,172 VIRGINIA PRESSLER-FISHER, M.D. - $137,886 CHARLES R. CHING - $133,692 STEVEN ROBERTSON - $144,488 MELINDA ASHTON, M.D. - $51,720 EARL INOUYE - $41,827 ARTHUR GLADSTONE - $64,105 MARTHA SMITH - $78,419 JENNIE CHAHANOVICH - $60,418 KATHLEEN CLARK - $48,134 SUSAN MASUMOTO-NONAKA - $35,404 WARREN CHAIKO - $35,180 PATRICIA BOECKMANN - $44,438 HUGH N. HAZENFIELD, MD - $44,196 MARK YATES, MD - $49,131 MAUREEN FLANNERY - $33,459

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 HAWAI'I DEPARTMENT OF BUDGET & FINANCE
A	990266961	419771AN0	2010-06-10	$99,307,516	SERIES 2010-A, SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
B	990266961	419771AX8	2010-07-21	$60,400,728	SERIES 2010-B, SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
C	990266961		2013-10-03	$50,000,000	SERIES 2013-C, SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I 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	$0	$0	$99,307,516	$17,436,037	$0	$0	$794,170	$0	$0	$0	$88,784,057	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$60,400,728	$8,569,639	$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	$50,000	$0	$0	$0	$0	$0	$0	$50,000,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$159,065,361	$5,522,319	$5,042,583	$0	$1,995,112	$0	$0	$11,617,071	$36,348,760	$104,206,945		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	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02260	0.02260	false	0.00000	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00980	0.00980	false	0.00000	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00250	0.00250	false		false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)		0.00240	0.00240	false	0.00000	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/BusinessNameLine1	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	false	false	false	false	false	0	Yes (true)
0
B	false	false	false	false	false	false	false	0	Yes (true)	false
GOLMAN SACHS
C	false	false	false	false	Yes (true)	Yes (true)	false	0	Yes (true)	false	false	false
0
D	false	false	false	false	false	false	false	0	Yes (true)	false

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, THE STATE'S LARGEST HEALTH CARE PROVIDER, AND THE STATE'S LARGEST PRIVATE EMPLOYER. HAWAI'I PACIFIC HEALTH IS COMMITTED TO PROVIDING HIGH-QUALITY, ACCESSIBLE CARE AND SERVICES FOR THE PEOPLE OF HAWAI'I AND PACIFIC REGION. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION HAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM THAT IS COMMITTED TO PROVIDING HIGH-QUALITY, ACCESSIBLE CARE AND SERVICES TO THE PEOPLE OF HAWAI'I AND PACIFIC REGION.
FORM 990, PART III, LINE 2	NEW PROGRAM SERVICES HAWAI'I HEALTH PARTNERS IS AN ACCOUNTABLE CARE ORGANIZATION OF INDEPENDENT PHYSICIANS, EMPLOYED HAWAI'I PACIFIC HEALTH PHYSICIANS, AND HAWAI'I PACIFIC HEALTH HOSPITALS AND CLINICS. LAUNCHED IN JANUARY 2014, ITS MISSION IS TO IMPROVE THE HEALTH OF HAWAI'I'S PEOPLE BY CREATING AN EXCEPTIONAL CARE DELIVERY SYSTEM. IT IS BASED ON THE IDEA THAT GREATER CLINICAL COLLABORATION AND SHARED ACCOUNTABILITY AMONG INDEPENDENT PHYSICIANS, EMPLOYED HAWAI'I PACIFIC HEALTH PHYSICIANS, AND HAWAI'I PACIFIC HEALTH HOSPITALS AND CLINICS WILL CREATE BETTER OUTCOMES FOR THE PEOPLE OF HAWAI'I WHILE REDUCING THE RATE OF INCREASE IN THE COST OF HEALTH CARE. THE OBJECTIVES OF HAWAI'I HEALTH PARTNERS: - CREATE A BETTER, SAFER, HIGHE R QUALITY PATIENT EXPERIENCE FOR THE PATIENTS WE SERVE. - DEVELOP A PHYSICIAN-LED ENTITY THAT PROMOTES INTEGRATION AND COLLABORATION WITHIN THE CLINICAL COMMUNITY. -DEVELOP A MUTUALLY BENEFICIAL PARTNERSHIP BETWEEN HAWAI'I PACIFIC HEALTH AND PHYSICIANS WITH A COMMITMENT TO QUALITY AND SERVICE. - DEVELOP, ADOPT AND IMPLEMENT CLINICAL PROTOCOLS THAT ARE GROUNDED IN EVIDENCE-BASED MEDICINE. - IMPROVE ACCESS AND CARE COORDINATION FOR THE RESIDENTS OF OUR COMMUNITY. - CREATE AN ENVIRONMENT WHERE CARE IS DELIVERED MORE EFFICIENTLY AND EFFECTIVELY. - IMPROVE CARE FOR PATIENTS THROUGH PRIMARY CARE PHYSICIANS' ADOPTION OF THE PATIENT CENTERED MEDICAL HOME MODEL. - MEASURE, IMPROVE AND REWARD QUALITY OF CARE DELIVERED. - PROVIDE PROGRAMS AND SERVICES THAT WILL SUPPORT PHYSICIANS IN ACHIEVING ECONOMIC INCENTIVES RELATED TO VALUE-BASED PAYMENT MODELS. HHP PROVIDES NUMEROUS SERVICES TO ITS PHYSICIAN MEMBERS AND PATIENTS DESIGNED TO MEASURE AND IMPROVE QUALITY, AND REDUCE THE COST OF CARE FOR A DEFINED PATIENT POPULATION. THESE INCLUDE: - POPULATION CARE ANALYTICS - CARE COORDINATION - PATIENT EDUCATION AND OUTREACH - COMPLEX CARE MANAGEMENT - PCMH CERTIFICATION - CLINICAL QUALITY IMPROVEMENT - CARE STANDARDIZATION AT THE END OF FISCAL YEAR 2014, HAWAI'I HEALTH PARTNERS HAD 66,736 ATTRIBUTED LIVES AND 616 PHYSICIAN MEMBERS.
FORM 990, PART III, LINE 4	PROGRAM SERVICE ACCOMPLISHMENTS 4A. WOMEN'S SERVICES - OBSTETRICS/GYNECOLOGY IN FISCAL YEAR 2014, HAWAI'I PACIFIC HEALTH SPENT $40,147,515 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 2014, HAWAI'I PACIFIC HEALTH SPENT $50,415,244 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 2014, 5,611 PEDIATRIC AND ADULT OUTPATIENT SURGERIES WERE PERFORMED. STRAUB HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 3,267 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 4,571 OUTPATIENT SURGERIES. WILCOX HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 6,555 OUTPATIENT SURGERIES. 4C. OUTPATIENT EMERGENCY ROOMS IN FISCAL YEAR 2014, HAWAI'I PACIFIC HEALTH HOSPITALS SAW 164,482 ER PATIENTS AND SPENT $52,214,524 IN DIRECT EXPENSES FOR OUTPATIENT ER SERVICES, AS PART OF OUR MISSION TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. THE KAPI'OLANI ER RECEIVED 44,424 PATIENTS, THE STRAUB ER RECEIVED 29,571 PATIENTS, THE PALI MOMI ER RECEIVED 66,009 PATIENTS, AND THE WILCOX ER RECEIVED 24,478 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 THE STATE'S LARGEST HEALTH CARE PROVIDER WITH FOUR HOSPITALS, 50 CLINICS AND SERVICE SITES, 1,800 AFFILIATED PHYSICIANS AND 6,400+ FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2014, THE HOSPITALS ADMITTED 34,268 PATIENTS FOR A TOTAL OF 175,175 PATIENT DAYS. IN ADDITION, KAUA'I MEDICAL CLINIC HAD 311,746 CLINIC ENCOUNTERS AND KAPI`OLANI MEDICAL SPECIALISTS HAD 88,286 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 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 2014, HAWAI'I PACIFIC HEALTH SPENT OVER $4 MILLION ON COMMUNITY BENEFIT PROGRAMS, INCLUDING THE KAPIOLANI 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," "LIVING HEALTHY IN PARADISE," "WOMEN'S WAY TO HEALTH" "CANCER CARE," "BREATHE WITH EASE," "VALENTINE IN PARADISE" AND "GETTING A GRIP ON ARTHRITIS." IN FISCAL YEAR 2014, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED HEALTH EVENTS, INCLUDING "HPH WOMEN'S 10K," "THE GREAT ALOHA RUN," "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 $4,133,000 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: DETER ASSAULTS AGAINST MEDICAL SERVICE WORKERS FOR A SAFER HOSPITAL ENVIRONMENT, ESTABLISH STANDARDS FOR ACCESS TO CONTRACEPTIVES IN EMERGENCY ROOMS FOR VICTIMS OF SEX ASSAULT, ELIMINATE STATUTORY LIMITATIONS IN ORDER TO ENCOURAGE EMPLOYEES TO PARTICIPATE IN EMPLOYER WELLNESS PROGRAMS, AND URGED THE CONVENING OF A TASK FORCE TO DEVELOP A STATEWIDE SYSTEM OF STROKE CARE. 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) A 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 MARCH 3, 2014 TO REVIEW PHYSICIAN COMPENSATION AND ON AUGUST 22, 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 XI, LINE 9	RECONCILIATION OF NET ASSETS $ 78,231,639 - OBLIGATED GROUP INTERCOMPANY $ (16,714,137) - PENSION AND POST RETIREMENT ADJUSTMENT $ 325,249 - CHANGE IN SWAP $ 2,249,165 - CHANGE IN INTEREST IN KHF AND WHF $ (20,135,580) - EQUITY TRANSFER FROM SUBSIDIARIES $ 60,945 - OTHER CHANGES IN TR $ (1) - ROUNDING --------------- $ 44,017,280 - TOTAL

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII HEALTH PARTNERS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 Merchant Street	AddressLine1
City	Honolulu	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
EIN	352480297	EIN
Primary Activities	Healthcare	PrimaryActivitiesTxt
Legal Domicile State	HI	LegalDomicileStateCd
Total Income	$1,427,841	TotalIncomeAmt
End Of Year Assets	$4,114,861	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
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	RESEARCH/EDU	HI	501(c)(3)	7	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)
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990274038	HOSPITAL	HI	501(C)(3)	3	NA	Yes (true)
WILCOX MEMORIAL HOSPITAL
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990074365	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)
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990326099	HOSPITAL	HI	501(C)(3)	3	NA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ASC PACIFIC VENTURES LLC
AMBU. SURG. CNTR	AL	NA
INVISION LLC
MRI CENTER	HI	NA
MAUI CANCER CENTER PETCT LLC
INACTIVE	HI	NA
MAUI CANCER CTR PROPERTY CO LLC
INACTIVE	HI	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
HAWAII PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990318589	HOLDING COMPANY	HI	na	C Corp	1.00000	Yes (true)
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990145107	INACTIVE	HI	SCH	C Corp			$0	$0
HICORD INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990251496	INVESTMENT	HI	HPHPI	C Corp			$0	$0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	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	Yes (true)	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 (52 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
s	$167,544,995	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
q	$2,010,196	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
j	$50,016	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
o	$13,858,752	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
p	$104,179,148	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
r	$3,159,135	FMV
PROVIDER'S INSURANCE CORPORATION
p	$4,276,197	FMV
PROVIDER'S INSURANCE CORPORATION
o	$312,426	FMV
PROVIDER'S INSURANCE CORPORATION
c	$185,398	FMV
KAPI'OLANI HEALTH FOUNDATION
b	$114,969	FMV
KAPI'OLANI HEALTH FOUNDATION
p	$1,549,362	FMV
KAPI'OLANI HEALTH FOUNDATION
o	$694,447	FMV
KAPI'OLANI HEALTH FOUNDATION
r	$342,571	FMV
KAPI'OLANI MEDICAL SPECIALISTS
b	$6,700,000	FMV
KAPI'OLANI MEDICAL SPECIALISTS
s	$2,563,214	FMV
KAPI'OLANI MEDICAL SPECIALISTS
q	$706,764	FMV
KAPI'OLANI MEDICAL SPECIALISTS
o	$1,877,449	FMV
KAPI'OLANI MEDICAL SPECIALISTS
p	$8,270,769	FMV
KAPI'OLANI MEDICAL SPECIALISTS
r	$73,761	FMV
PALI MOMI MEDICAL CENTER
q	$89,330,303	FMV
PALI MOMI MEDICAL CENTER
s	$12,530,469	FMV
PALI MOMI MEDICAL CENTER
o	$9,642,204	FMV
PALI MOMI MEDICAL CENTER
p	$69,813,567	FMV
PALI MOMI MEDICAL CENTER
r	$114,151	FMV
STRAUB CLINIC & HOSPITAL
b	$80,943	FMV
STRAUB CLINIC & HOSPITAL
k	$1,125,465	FMV
STRAUB CLINIC & HOSPITAL
o	$24,675,578	FMV
STRAUB CLINIC & HOSPITAL
r	$94,752	FMV
STRAUB CLINIC & HOSPITAL
s	$92,713,092	FMV
STRAUB CLINIC & HOSPITAL
h	$176,691	FMV
STRAUB CLINIC & HOSPITAL
o	$21,205,797	FMV
STRAUB CLINIC & HOSPITAL
r	$125,853	FMV
STRAUB CLINIC & HOSPITAL
p	$88,309,345	FMV
STRAUB FOUNDATION
b	$341,797	FMV
STRAUB FOUNDATION
c	$84,942	FMV
STRAUB FOUNDATION
p	$92,531	FMV
WILCOX MEMORIAL HOSPITAL
s	$41,098,221	FMV
WILCOX MEMORIAL HOSPITAL
q	$458,619	FMV
WILCOX MEMORIAL HOSPITAL
o	$6,247,757	FMV
WILCOX MEMORIAL HOSPITAL
r	$367,199	FMV
WILCOX MEMORIAL HOSPITAL
p	$36,219,762	FMV
WILCOX HEALTH FOUNDATION
b	$782,809	FMV
KAUA'I MEDICAL CLINIC
b	$14,356,236	FMV
KAUA'I MEDICAL CLINIC
q	$147,048	FMV
KAUA'I MEDICAL CLINIC
s	$5,923,525	FMV
KAUA'I MEDICAL CLINIC
r	$137,327	FMV
KAUA'I MEDICAL CLINIC
o	$6,838,115	FMV
KAUA'I MEDICAL CLINIC
p	$3,604,781	FMV
PALI MOMI FOUNDATION
o	$53,628	FMV
PALI MOMI FOUNDATION
p	$60,552	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
O	$386,961	FMV
HAWAI'I PACIFIC HEALTH PARTNERS INC
P	$101,244	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART III	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