2015-05-06T16:46:05-05:00 2014-06-30 ERNST & YOUNG US LLP 4370 LA JOLLA VILLAGE DRIVE STE 500 SAN DIEGO CA 92122 990 2013-07-01 990183769 QUEEN EMMA LAND COMPANY % SHARLYN CHENET QUEE 8085389011 1301 PUNCHBOWL STREET Suite HONOLULU HI 96813 Robert K Nobriga Treasurer 8085389011 2015-05-05 DEBRA HEISKALA P00649485 8085389011 2013 2016-02-25 16:41:14Z ERIC MARTINSON 1301 PUNCHBOWL STREET HONOLULU HI 96813 159020212 false X www.queenshealthsysytems.com/qelc X 1978 HI TO SUPPORT THE QUEEN'S HEALTH SYSTEMS AFFILIATES. 6 3 12 3 8106950 1647618 0 0 1164270 1285841 28503523 682390 78089469 69707359 107757262 71675590 34234175 27589120 0 0 1710726 1797667 0 0 0 37735903 24864812 73680804 54251599 34076458 17423991 453425399 497713171 14708527 10726771 438716872 486986400 TO SUPPORT THE QUEEN'S HEALTH SYSTEMS AFFILIATES. false false 27589120 27589120 1285841 PROVIDED SUPPORT TO RELATED AFFILIATED ORGANIZATIONS IN ORDER TO HELP DEFRAY OPERATING AND ADMINISTRATIVE COSTS. 27589120 true false false true false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 40 0 true 12 true true true false false false false false false false false false X 6 3 false false false false true true true true true false false true false false false false true false X SHARLYN CHENET 8085389011 1301 PUNCHBOWL STREET HONOLULU HI 96813 R Brian Tsujimura TRUSTEE/CHAIR 1.0 1.0 X X Barry M Weinman TRUSTEE/VICE CHAIR 1.0 3.0 X X Han Ching TRUSTEE/PART YEAR CHAIR 1.0 1.0 X X Arthur A Ushijima Trustee 1.0 64.0 X 0 5075790 172084 Mark Yamakawa Trustee 1.0 54.0 X 0 680811 78474 Eric K Yeaman Trustee 1.0 8.0 X Eric Martinson President 33.0 22.0 X X 0 496442 48014 Leslie Goya Vice President 50.0 0.0 X 314447 0 44197 Richard Keene Treasurer - Part Year 2.0 53.0 X 0 607025 42893 Sharlyn Chenet Assistant Treasurer 50.0 0.0 X 140082 0 33916 John Nitao Secretary 1.0 54.0 X 0 434666 41870 Robert K Nobriga Exec Vice Pres/Treasurer 1.0 4.0 X 0 0 0 Wayne Nakashima Director Real Estate 50.0 0.0 X 168831 0 46332 Stuart Lau Project Manager 50.0 0.0 X 135068 0 37221 Terri Naauao General Manager 50.0 0.0 X 124912 0 22606 883340 7294734 567607 6 false true false HAWAIIAN BUILDING MAINTENANCE 1001 BISHOP STREET STE 955 HONOLULU HI 96813 JANITORIAL SERVICES 527601 SECURITAS SECURITY SERVICES USA INC FILE 57220 LOS ANGELES CA 900747220 SECURITY SERVICES 493402 CHUN KERR DODD 745 FORT STREET MALL 9TH FLOOR HONOLULU HI 968133815 LEGAL SERVICES 352710 CHANNEL WEST GROUP LLC 10250 CONSTELLATION BLVD STE 2770 LOS ANGELES CA 90067 CONSULTING SERVICES 173433 SCHNEIDER TANAKA RADOVICH ANDREW PO BOX 4218 HONOLULU HI 968124218 LEGAL SERVICES 150782 7 0 0 0 PURCHASE SERVICE REVENUE 531310 1285841 1285841 0 0 1285841 6408337 259546 6148791 0 1303106 1303106 72889073 12218680 60670393 0 60670393 277115 60393278 28215351 41184644 26214522 48911420 2000829 -7726776 -5725947 -5725947 0 0 0 OHANA WEST WAIKIKI HOTEL 721110 7260483 0 7260483 0 PARKING REVENUE 531310 250516 0 221924 28592 OTHER SERVICES 531310 112867 0 0 112867 109994 0 87882 22112 7733860 71675590 1285841 8106950 62282799 27589120 27589120 0 0 0 0 0 0 534339 0 534339 0 0 0 0 0 817798 0 817798 0 84245 0 84245 0 278758 0 278758 0 82527 0 82527 0 0 0 0 0 577808 0 577808 0 109180 0 109180 0 0 0 0 0 0 0 156842 0 156842 0 1027689 0 1027689 0 131109 0 131109 0 26437 0 26437 0 36288 0 36288 0 0 0 0 0 324979 0 324979 0 3272 0 3272 0 0 0 0 0 1540 0 1540 0 0 0 0 0 0 0 0 0 5583713 0 5583713 0 274055 0 274055 0 HOTEL EXPENSES 4779256 0 4779256 0 INTERCOMPANY CHARGES 7369430 0 7369430 0 GENERAL EXCISE TAX 3184894 0 3184894 0 INCOME TAX EXPENSE 941880 0 941880 0 336440 336440 54251599 27589120 26662479 0 0 1200 1200 10618439 6986800 0 0 31720848 39283668 0 0 0 0 0 0 0 0 682708 846276 173480558 37566328 188706266 135914230 216626438 296686592 0 0 0 0 0 0 5069500 17994405 453425399 497713171 6595239 1509877 0 0 2920096 3882989 0 0 0 0 0 0 0 0 0 0 5193192 5333905 14708527 10726771 X 438716872 486986400 0 0 0 0 438716872 486986400 453425399 497713171 X 17423991 30931687 -86150 X false true X true false X X X false false false THE QUEEN'S MEDICAL CENTER 990073524 03 true 27589120 MOLOKAI GENERAL HOSPITAL 990251372 03 true 0 NORTH HAWAII COMMUNITY HOSPITAL 990260423 03 false 0 3 27589120 X 0 0 0 116026 0 116026 27589120 874689950 27589120 874805976 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 46088 55188 113796 116026 331098 250000 250000 250000 250000 1000000 1500000 0 0 0 25395414 25395414 129723196 23877737 105845459 17578086 12920499 4657587 783862 768092 15770 135914230 263278 DUE TO AFFILIATES 3480050 DEFERRED RENT EXPENSE 732600 PENSION LIABILITY 646137 ADA RESERVE 143829 GENERAL & PROFESSIONAL TAIL LIAB. 43011 DEFERRED MAINTENANCE 25000 5333905 X SHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE QUEEN EMMA LAND COMPANY EVALUATES ITS UNCERTAIN TAX POSITIONS AND HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF JUNE 30,2014. true QUEEN'S MEDICAL CENTER 1301 PUNCHBOWL STREET HONOLULU HI 96813 990073524 501(c)(3) 27589120 0 OPERATING GRANT TO AFFILIATE 1 SCHEDULE I, PART I, LINE 2 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS ARE PROVIDED TO AFFILIATES TO ASSIST THEM IN CARRYING OUT THEIR EXEMPT PURPOSES AND THE EXEMPT PURPOSES OF THE QUEEN'S HEALTH SYSTEMS. THE AMOUNTS ARE MONITORED THROUGH THE OVERLAP IN MANAGEMENT AND BOARD MEMBERS BETWEEN QUEEN EMMA LAND COMPANY AND THE ORGANIZATIONS THAT RECEIVE THE GRANTS. false true false false false false false true false Arthur A Ushijima Trustee 0 1004241 0 1033483 0 3038066 0 159429 0 12655 0 5247874 0 3630766 Mark Yamakawa Trustee 0 397551 0 153816 0 129444 0 64379 0 14095 0 759285 0 0 Eric Martinson President 0 353286 0 120654 0 22502 0 21914 0 26100 0 544456 0 0 Leslie Goya Vice President 220826 0 68157 0 25464 0 37726 0 6471 0 358644 0 0 0 Richard Keene Treasurer - Part Year 0 462096 0 126401 0 18528 0 30073 0 12820 0 649918 0 0 Sharlyn Chenet Assistant Treasurer 121939 0 11000 0 7143 0 17872 0 16044 0 173998 0 0 0 John Nitao Secretary 0 320360 0 99579 0 14727 0 24559 0 17311 0 476536 0 0 Wayne Nakashima Director Real Estate 148534 0 13800 0 6497 0 28128 0 18204 0 215163 0 0 0 Stuart Lau Project Manager 118372 0 10500 0 6196 0 20164 0 17057 0 172289 0 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON THE QUEEN'S HEALTH SYSTEM (QHS) TO DETERMINE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. QHS USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY AND STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4B THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) PROVIDES FOR AN UMBRELLA BENEFIT EQUAL TO A LIFE ANNUITY OF 60% OF FINAL AVERAGE SALARY AT NORMAL RETIREMENT AGE (WHICH BENEFIT IS OFFSET HOWEVER BY THE BENEFIT PROVIDED TO THE CEO UNDER THE QHS PENSION PLAN, THE QHS 401(K) PLAN FOR MATCHING CONTRIBUTIONS ONLY, THE QHS PENSION RESTORATION PLAN, AND 50% OF ESTIMATED SOCIAL SECURITY RETIREMENT BENEFITS.) NORMAL RETIREMENT AGE IS DEFINED AS AGE 65 AND THE BENEFIT VESTS AND IS PAID OUT AS A LUMP SUM AT THAT POINT REGARDLESS IF EMPLOYMENT IS CONTINUED PAST AGE 65. THE FOLLOWING PAYOUTS WERE MADE DURING 2013: ARTHUR A. USHIJIMA - $2,965,859 OTHER REPORTABLE COMPENSATION REFLECTS VESTED PAYMENTS IN TWO NONQUALIFIED RETIREMENT PLANS. THE FIRST PLAN IS A DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THAT PROVIDED AN INCOME REPLACEMENT EQUAL TO 60% OF MR. USHIJIMA'S FINAL THREE-YEAR AVERAGE BASE SALARY AT AGE 65, OFFSET BY ALL OTHER FORMS OF EMPLOYER-PROVIDED RETIREMENT (INCLUDING 50% OF SOCIAL SECURITY). MR. USHIJIMA'S SERP WAS A GRANDFATHERED RETIREMENT PLAN THAT PROVIDED RETIREMENT BENEFITS IN LINE WITH INDUSTRY NORMS FOR OTHER HEALTH SYSTEM CEOS. UNLIKE SOME OTHER SERP DESIGNS THAT PROVIDE PARTIAL VESTING WITH CASH PAYMENTS EVERY FEW YEARS, 100% OF MR. USHIJIMA'S SERP VESTED UPON ATTAINMENT OF AGE 65, WHICH OCCURRED IN 2013. THE $2,965,859 SERP PAYMENT REFLECTS HIS 24 YEARS OF SERVICE AS OF 2013 AND IS SUBJECT TO ALL APPLICABLE STATE AND FEDERAL TAXES. THE SERP CEASED UPON VESTING, AND NO FURTHER PAYMENTS WILL BE MADE UNDER THIS PLAN. THE SECOND NONQUALIFIED RETIREMENT PLAN IS A PENSION RESTORATION BENEFIT, WHICH IS PROVIDED TO ALL ELIGIBLE EMPLOYEES, INCLUDING MR. USHIJIMA, AND WHICH APPLIES THE SAME BENEFIT FORMULA AS THE ALL-EMPLOYEE QUALIFIED CASH BALANCE PENSION PLAN TO THE PORTION OF SALARY THAT EXCEEDS LEGISLATIVE CAPS ON PAY FOR QUALIFIED PLANS. THE PENSION RESTORATION PLAN IS ALSO 100% VESTED AT AGE 65, AND THE BALANCE OF THIS ACCOUNT, WHICH WAS $664,907 FOR MR. USHIJIMA, WAS PAID TO HIM IN 2013, SUBJECT TO ALL APPLICABLE STATE AND FEDERAL TAXES. SCHEDULE J, PART I, LINE 7 OTHER NON-FIXED PAYMENTS RECOGNITION AWARDS WERE PAID TO ALL EMPLOYEES BASED ON ACCOMPLISHMENTS OF PREDETERMINED GOALS AND OBJECTIVES SET FORTH IN THE INCENTIVE AND STRATEGIC PLANS AND DEFINED ELIGIBILITY OF THE EMPLOYEE. RECOGNITION AWARDS ARE DISCRETIONARY AND CONSIDER QUALITY THRESHOLDS WHICH INCLUDE ANNUAL ACCREDITATION AND MINIMUM OPERATING INCOME LEVEL CRITERIA. IN ADDITION, EXECUTIVE AWARDS ARE WEIGHTED BASED ON INDIVIDUAL GOALS ESTABLISHED FOR EACH EXECUTIVE. SCHEDULE J, PART II COMPENSATION PAID FOR SERVICES ARTHUR A. USHIJIMA MR. USHIJIMA SERVES AS A TRUSTEE FOR THE QUEEN'S HEALTH SYSTEMS AND SEVERAL OTHER QUEEN'S RELATED AFFILIATES. HE IS A VOLUNTEER TRUSTEE AND IS NOT COMPENSATED FOR THESE SERVICES. HIS HOURS SERVED AS A TRUSTEE OF QEL ARE 1 HOUR PER WEEK. MR. USHIJIMA ALSO SERVES AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE QUEEN'S HEALTH SYSTEMS (PARENT COMPANY) AND AS PRESIDENT OF QMC. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR HIS VARIOUS SERVICES. ERIC MARTINSON MR. MARTINSON SERVES AS PRESIDENT OF QEL AND VP FOR THE QUEEN'S HEALTH SYSTEM. HE IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR ALL SERVICES. RICHARD C. KEENE MR. KEENE SERVED AS QMC TREASURER, SVP/CFO AND TREASURER FOR THE QUEEN'S HEALTH SYSTEMS (PARENT COMPANY), TREASURER OF QEL AND TREASURER OF MGH. HE IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR ALL SERVICES. MARK YAMAKAWA MR. YAMAKAWA SERVES AS EVP AND COO OF THE QUEEN'S HEALTH SYSTEM (PARENT COMPANY), EVP AND COO OF QMC AND PRESIDENT OF QDC. HE IS NOT SEPARATELY COMPENSATED FOR THESE VARIOUS SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR ALL SERVICES. JOHN S. NITAO MR. NITAO SERVES AS VP/GENERAL COUNSEL FOR THE QUEEN'S HEALTH SYSTEMS (PARENT COMPANY) AND SECRETARY OF QEL. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR HIS VARIOUS SERVICES. TOTAL COMPENSATION FOR HIS VARIOUS SERVICES. FROM 990, PART VI, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS QEL HAS A SOLE MEMBER, WHICH IS THE QUEEN'S HEALTH SYSTEMS, A HAWAII NONPROFIT CORPORATION ("QHS"). FORM 990, PART VI, LINE 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS QHS ELECTS ALL OF THE BOARD MEMBERS OF THE QEL BOARD OF TRUSTEES. FORM 990, PART VI, LINE 7B DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS CERTAIN MAJOR DECISIONS APPROVED BY THE QEL BOARD OF TRUSTEES MUST ALSO BE APPROVED BY QHS. SUCH DECISIONS INCLUDE: 1. A CHANGE TO THE PURPOSE OF THE COMPANY; 2. A FINANCING TRANSACTION IN EXCESS OF $500,000; 3. A LEASE TRANSACTION THAT HAS A TERM THAT IS LONGER THAN 3 YEARS OR HAS A RENT OBLIGATION IN EXCESS OF $1,000,000 OVER THE LEASE TERM; 4. A TRANSACTION INVOLVING THE SALE, LEASE, DISPOSITION OR HYPOTHECATION OF REAL PROPERTY; 5. ANNUAL OPERATIONAL AND CAPITAL BUDGETS; 6. STRATEGIC PLANS; 7. MERGER OR MAJOR ACQUISITIONS; 8. CREATION OF A NEW ENTITY OR JOINT VENTURE; 9. SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; 10. DISSOLUTION; 11. AMENDMENT OF BYLAWS; 12. ADOPTION, AMENDMENT OR RECESSION OF A BOARD POLICY; 13. CAPITAL EXPENDITURES IN EXCESS OF $1,000,000 FOR QEL. FORM 990, PART VI, LINE 11B DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 FOR THE QUEEN'S HEALTH SYSTEM (QHS) AND THE SEPARATE FORMS FOR EACH OF THE NOT-FOR-PROFIT SUBSIDIARIES OF QHS WERE REVIEWED BY THE GOVERNING BODY OF QHS PRIOR TO THE FILING OF THE RETURNS. THE QHS FINANCE COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE QHS BOARD OF TRUSTEES, WAS DELEGATED THE RESPONSIBILITY TO REVIEW THE RETURNS PRIOR TO THEIR FILING. THE RETURNS WERE PRESENTED TO THE COMMITTEE BY MANAGEMENT AND BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM THAT PREPARED THE RETURNS. IN ADDITION, COMPENSATION RELATED DISCLOSURES IN THE RETURNS WERE REVIEWED BY THE CHAIRPERSON OF THE QHS COMPENSATION COMMITTEE PRIOR TO THE FILING OF THE RETURNS. ALSO, A COPY OF THE QEL RETURN WAS MADE AVAILABLE TO EACH OF THE MEMBERS OF THE QEL BOARD OF TRUSTEES PRIOR TO ALL OF THE RETURNS BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINES 12, 13, AND 14 THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES HAVE BEEN APPROVED BY QHS ON BEHALF OF THE QEL BOARD BUT HAVE NOT BEEN SEPARATELY APPROVED BY THE QEL BOARD. AS SUCH, LINES 12, 13 AND 14 HAVE BEEN CHECKED 'NO'. FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL QHS COMPANIES ARE SUBJECT TO A WRITTEN CONFLICT OF INTEREST POLICY. ALL TRUSTEES, OFFICERS, DESIGNATED EMPLOYEES AND CONTRACTORS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM. THE DESIGNATED EMPLOYEES ARE THOSE SELECTED BY EXECUTIVES IN THE ORGANIZATION WHO IDENTIFY THOSE EMPLOYEES (TYPICALLY MANAGER LEVEL OR ABOVE) WHO MAY BE IN A POSITION TO SELECT OR INFLUENCE THE SELECTION OF A VENDOR. DISCLOSURES ARE SUMMARIZED AND MAINTAINED BY EACH COMPANY'S CORPORATE SECRETARY. THE CONTRACT MANAGEMENT DIVISION AND LEGAL DEPARTMENT HAVE THE CONFLICT SUMMARIES AND CHECK FOR CONFLICTS OF INTEREST AT THE BEGINNING OF THE CONTRACT PROCESS. ANY CONFLICTS OF INTEREST INVOLVING A TRUSTEE IS PRESENTED TO THE BOARD OF TRUSTEES. ANY TRANSACTION INVOLVING A DISQUALIFIED PERSON IS SUBJECT TO THE PROCESS OF ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS. ANY TRUSTEE WITH A CONFLICT OF INTEREST IS EXCUSED FOR THE PORTION OF THE MEETING WHERE THE SUBJECT MATTER IS DISCUSSED AND VOTED ON. FORM 990, PART VI, LINES 15A & 15B ALTHOUGH NOT COMPENSATED BY QUEEN EMMA LAND COMPANY, A RELATED ORGANIZATION, THE QUEEN'S HEALTH SYSTEMS, GOES THROUGH THE FOLLOWING PROCEDURES FOR DETERMINING THE CEO'S COMPENSATION. A COMMITTEE OF THE BOARD OF TRUSTEES CALLED THE COMPENSATION COMMITTEE MEETS REGULARLY TO REVIEW THE COMPENSATION OF ALL COMPANIES WITHIN QHS. QEL'S EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY FOR ITS VICE PRESIDENT. ALL DECISIONS REGARDING EXECUTIVE COMPENSATION ARE MADE IN CONFORMITY WITH THE PROCEDURES REQUIRED TO ESTABLISH A REBUTTABLE PRESUMPTION OF REASONABLENESS. ANY ADJUSTMENT TO COMPENSATION IS SUBJECT TO THE PROCESS OF ANNUAL PERFORMANCE REVIEWS AND COMPARISON TO COMPARABLE COMPENSATION DATA PREPARED BY A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT. THE MOST RECENT REVIEW WAS CONDUCTED IN SEPTEMBER 2014. OUTSIDE COUNSEL ASSISTS WITH THE REVIEW PROCESS AND DOCUMENTS THE DECISIONS OF THE COMMITTEE. FORM 990, PART VI, LINE 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC QEL'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. QEL DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS MINIMUM PENSION LIABILITY (84,196) NET ASSET TRANSFER TO AFFILIATE (1,956) ROUNDING 2 --------- TOTAL (86,150) THE QUEEN'S HEALTH SYSTEMS 1301 PUNCHBOWL STREET HONOLULU HI 96813 990238120 ADMIN SERVICE HI 501(c)(3) 11b NA false NORTH HAWAII COMMUNITY HOSPITAL 67-1125 MAMALAHOA HIGHWAY KAMUELA HI 967438496 990260423 MEDICAL SVCS HI 501(c)(3) 3 QHS true THE QUEEN'S MEDICAL CENTER 1301 PUNCHBOWL STREET HONOLULU HI 96813 990073524 MEDICAL SVCS HI 501(c)(3) 3 QHS true MOLOKAI GENERAL HOSPITAL PO BOX 408 KAUNAKAKAI HI 96748 990251372 MEDICAL SVCS HI 501(c)(3) 3 QHS true HAMAMATSUQUEEN'S PET IMAGING CENTER LL 1301 PUNCHBOWL STREET HONOLULU HI 96813 943266916 PET IMAGING HI NA N/A THE QUEEN'S DEVELOPMENT CORPORATION 1301 PUNCHBOWL STREET Honolulu HI 96813 990240109 DEVELOPMENT HI NA C Corp QUEEN'S INSURANCE EXCHANGE INC 1301 PUNCHBOWL STREET Honolulu HI 96813 911913839 INSURANCE HI NA C Corp DIAGNOSTIC LABORATORY SERVICES INC 99-859 IWAIWA STREET AIEA HI 96701 990240499 MEDICAL LAB SVCS HI NA C Corp true true false false false false false false false true false false false false false true false false false THE QUEEN'S MEDICAL CENTER b 27589120 FMV DIAGNOSTIC LABORATORY SERVICES a(iv) 613404 FMV THE QUEEN'S MEDICAL CENTER j 428359 FMV Schedule R, Part III HAMAMATSU/QUEEN'S PET IMAGING CENTER, LLC EIN: 94-3266916 ADDRESS: 1301 PUNCHBOWL STREET HONOLULU, HI 96813 NAME: QUEEN EMMA LAND COMPANY ADDRESS: 1301 PUNCHBOWL STREET HONOLULU, HI 96813 EIN: 99-0183769 EXPENSES: $27,589,120 501(H) ELECTION: YES SHARE OF EXCESS LOBBYING EXPENDITURES: $0 NAME: THE QUEEN'S HEALTH SYSTEMS ADDRESS: 1301 PUNCHBOWL STREET HONOLULU, HI 96813 EIN: 99-0238120 EXPENSES: $26,784,452 501(H) ELECTION: YES SHARE OF EXCESS LOBBYING EXPENDITURES: $0 NAME: THE QUEEN'S MEDICAL CENTER ADDRESS: 1301 PUNCHBOWL STREET HONOLULU, HI 96813 EIN: 99-0073524 EXPENSES: $792,649,588 501(H) ELECTION: YES SHARE OF EXCESS LOBBYING EXPENDITURES: $0 NAME: MOLOKAI GENERAL HOSPITAL ADDRESS: P.O. BOX 408 KAUNAKAKAI, HI 96748 EIN: 99-0251372 EXPENSES: $9,213,819 501(H) ELECTION: YES SHARE OF EXCESS LOBBYING EXPENDITURES: $0 NAME: NORTH HAWAII COMMUNITY HOSPITAL ADDRESS: 67-1125 MAMALAHOA HIGHWAY EIN: 99-0260423 EXPENSES: $18,452,971 501(H) ELECTION: YES SHARE OF EXCESS LOBBYING EXPENDITURES: $0