ALOHACARE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALOHACARE (EIN 99-0309519)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349315629
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T19:31:08-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205325889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCUITY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 BISHOP STREET STE 1900 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990309519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHACARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALOH | BusinessNameControlTxt |
| Phone | 8089731650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD NO 1250 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCCOMAS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8089731650 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ACCUITY LLP | PreparerPersonNm |
| PTIN | P00037058 | PTIN |
| Phone | 8085313400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MCCOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD NO 1250 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $239,999,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ALOHACAREHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HI, DEPT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HI HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL, RECREATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,805,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $239,889,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19 | PYOtherRevenueAmt |
| CY Other Revenue | $4 | CYOtherRevenueAmt |
| PY Total Revenue | $228,952,028 | PYTotalRevenueAmt |
| CY Total Revenue | $239,995,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,928,601 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $844,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,311,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,877,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $224,196,043 | PYOtherExpensesAmt |
| CY Other Expenses | $232,599,773 | CYOtherExpensesAmt |
| PY Total Expenses | $238,435,842 | PYTotalExpensesAmt |
| CY Total Expenses | $245,321,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,483,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,325,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,820,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,657,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,876,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,038,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,944,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,618,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HAWAII HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL AND RECREATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $229,316,901 | ExpenseAmt |
| Grant | $844,161 | GrantAmt |
| Revenue | $239,889,101 | RevenueAmt |
| Desc | HEALTH CARE PROGRAMS, GENERAL/OTHER: PROVIDE MANAGED HEALTH CARE SERVICES TO APPROXIMATELY 62,648 QUALIFIED MEDICAID MEMBERS, AND 1,649 MEDICARE MEMBERS WHO ARE RESIDENTS OF HAWAII. | Desc |
| Total Program Service Expenses | $229,316,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1542 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHACARE - CO CINDY NEELEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089736347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD SUITE 1250 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHEILA BECKHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DERAUF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL KINNICUTT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KISHABA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN TERADA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DESIREE PUHI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENE CARPENTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD WALLACE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA YOSHIOKA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCCOMAS | ||||||||
| CEO | 40.00 | $240,171 | $0 | $25,895 | Yes (X) | |||
| EMMANUEL KINTU | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DANA HOWETH | ||||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID BESS | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD BETINI | ||||||||
| VP OF GOVERNANCE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD TAAFE | ||||||||
| VP OF EXTERNAL AFFAIRS | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY ONEHA | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR GARY OKAMOTO | ||||||||
| CHIEF MEDICAL DIRECOR | 40.00 | $250,911 | $0 | $16,560 | Yes (X) | |||
| CINDY NEELEY | ||||||||
| CFO | 40.00 | $256,048 | $0 | $15,299 | Yes (X) | |||
| TODD MORGAN | ||||||||
| CIO | 40.00 | $170,213 | $0 | $17,269 | Yes (X) | |||
| NOLAN NAMBA | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $143,353 | $0 | $14,986 | Yes (X) | |||
| PATRICK BRENNAN | ||||||||
| SR DIR. OF PLAN OPERATIONS | 40.00 | $178,963 | $0 | $19,185 | Yes (X) | |||
| JONATHAN CASCINO | ||||||||
| SR DIR OF QUALITY IMPROVEMENT | 40.00 | $107,430 | $0 | $9,582 | Yes (X) | |||
| CRAWFORD ALLISON | ||||||||
| SR DIR OF LTSS | 40.00 | $138,593 | $0 | $12,568 | Yes (X) | |||
| STELLA CATALAN | ||||||||
| SR DIR. OF CLINICAL OPS | 40.00 | $158,878 | $0 | $11,397 | Yes (X) | |||
| RANE SHOJI | ||||||||
| PHARMACIST | 40.00 | $124,536 | $0 | $9,050 | Yes (X) | |||
| WALTER SHIM | ||||||||
| MEDICAL DIRECTOR | 40.00 | $118,725 | $0 | $16,068 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,887,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GORMAN HEALTH GROUP | |||||
| 5335 WISCONSIN AVE NW 340 | WASHINGTON | DC | 20015 | CONSULTING | $281,118 |
| THE MIHALIK GROUP | |||||
| 1300 W BELMONT AVE SUITE 500 | CHICAGO | IL | 606573242 | CONSULTING | $212,667 |
| MILLIMAN | |||||
| 1301 FIFTH AVENUE SUITE 3800 | SEATTLE | WA | 98101 | ACTUARIAL | $177,494 |
| INSURANCE BENEFITS SERVICES | |||||
| 1585 KAPIOLANI BLVD STE 1020 | HON | HI | 96814 | BROKER FEES | $110,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAPITATION | 624100 | $237,584,150 | $237,584,150 |
| REINSURANCE | 624100 | $2,304,951 | $2,304,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $239,889,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,956 | TotalRevenueColumnAmt |
| Exclusion | $109,956 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,073 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,073 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,073 | TotalRevenueColumnAmt |
| Exclusion | -$3,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,995,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,889,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,991 | TotalAmt |
| Program Services | $746,991 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,170 | TotalAmt |
| Program Services | $97,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,679 | TotalAmt |
| Management And General | $2,055,679 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,620,461 | TotalAmt |
| Program Services | $5,324,490 | ProgramServicesAmt |
| Management And General | $2,295,971 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,141 | TotalAmt |
| Management And General | $276,141 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,833 | TotalAmt |
| Management And General | $1,157,833 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,330 | TotalAmt |
| Management And General | $767,330 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,865 | TotalAmt |
| Management And General | $115,865 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,115 | TotalAmt |
| Management And General | $289,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,442,674 | TotalAmt |
| Program Services | $178,442,674 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,617 | TotalAmt |
| Management And General | $586,617 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,870 | TotalAmt |
| Management And General | $119,870 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,026 | TotalAmt |
| Management And General | $923,026 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,943 | TotalAmt |
| Management And General | $102,943 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,280 | TotalAmt |
| Management And General | $41,280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,505 | TotalAmt |
| Management And General | $555,505 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,884 | TotalAmt |
| Management And General | $194,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROFESSIONAL SERV | $40,009,517 | $40,009,517 | |
| CAPITATION | $4,025,809 | $4,025,809 | |
| OTHER PROFESSIONAL FEES | $2,213,878 | $2,213,878 | |
| LICENCES & FEES | $1,682,530 | $1,682,530 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296,260 | TotalAmt |
| Program Services | $670,250 | ProgramServicesAmt |
| Management And General | $2,626,010 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,321,378 | TotalAmt |
| Program Services | $229,316,901 | ProgramServicesAmt |
| Management And General | $16,004,477 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,318,542 | BOYAmt |
| EOY | $47,544,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,117,509 | BOYAmt |
| EOY | $13,124,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,464 | BOYAmt |
| EOY | $300,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,901,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,003,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,748 | BOYAmt |
| EOY | $897,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,429,587 | BOYAmt |
| EOY | $53,789,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,820,850 | BOYAmt |
| EOY | $115,657,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,675,102 | BOYAmt |
| EOY | $9,788,624 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,201,565 | BOYAmt |
| EOY | $34,250,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,876,667 | BOYAmt |
| EOY | $44,038,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,944,183 | BOYAmt |
| EOY | $71,618,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,944,183 | BOYAmt |
| EOY | $71,618,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,820,850 | BOYAmt |
| EOY | $115,657,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,325,390 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,588 | DepreciationAmt |
| Book Value | $70,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,657,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,830,158 | DepreciationAmt |
| Book Value | $827,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $897,876 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO RISK POOLS | $6,602,678 |
| ACCRUED MEDICAL CLAIMS | $27,647,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,250,132 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $237,755,208 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,171 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $64,171 | RevenueNotReportedAmt |
| Revenue Subtotal | $237,691,037 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,304,951 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,304,951 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $239,995,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $243,009,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$6,894 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$6,894 | ExpensesNotReportedAmt |
| Expenses Subtotal | $243,016,427 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,304,951 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,304,951 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $245,321,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF REINSURANCE REVENUES 2,304,951. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BROKER FEES -6,894. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF REINSURANCE REVENUES 2,304,951. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ALAN PAPST MD | |||||||
| 46-001 KAM HWY STE 305 | KANEOHE | HI | 96744 | 990257966 | $1,260 | QI INCENTIVE | |
| ALII HEALTH CENTER | |||||||
| 78-6831 ALII DRIVE | KAILUA KONA | HI | 96740 | 260318372 | $925 | QI INCENTIVE | 501 ( C) 3 |
| ALII HEALTH CENTER | |||||||
| 78-6831 ALII DRIVE | KAILUA KONA | HI | 96740 | 260318372 | $50,000 | GRANT | 501 ( C) 3 |
| ANDREW FOX MD LLC | |||||||
| 53 PUUNENE AVE STE 102 | KAHULUI | HI | 96732 | 220707354 | $7,230 | QI INCENTIVE | |
| ANGEL CUNANAN MD | |||||||
| 87-1784 FARRINGTON HWY | WAIANAE | HI | 96792 | 990240958 | $450 | QI INCENTIVE | |
| ANTHONY HERNANDEZ MD | |||||||
| 1824 DILLINGHAM BLVD | HONOLULU | HI | 96819 | 990314635 | $225 | QI INCENTIVE | |
| ANTHONY MAGLIULO MD | |||||||
| 642 ULUKAHIKI STREET | KAILUA | HI | 96734 | 990280579 | $175 | QI INCENTIVE | |
| ARNOLD SEID MD | |||||||
| WAHIAWA MEDICAL CENTER | WAHIAWA | HI | 96786 | 990225570 | $290 | QI INCENTIVE | |
| AURORA MARIANI MD | |||||||
| 91-2139 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990215178 | $275 | QI INCENTIVE | |
| BARON CHING | |||||||
| 321 N KUAKINI STREET 708 | HONOLULU | HI | 96817 | 990225041 | $1,000 | QI INCENTIVE | |
| BAY CLINIC INC | |||||||
| 224 HAILI ST STE B | HILO | HI | 96720 | 990222784 | $38,081 | QI INCENTIVE | 501 ( C) 3 |
| BAY CLINIC INC | |||||||
| 224 HAILI ST STE B | HILO | HI | 96720 | 990222784 | $5,000 | DONATION | 501 ( C) 3 |
| BENEDICTO GALINDO MD | |||||||
| 94-366 PUPUPANI ST STE 118 | WAIPAHU | HI | 96797 | 900008865 | $100 | QI INCENTIVE | |
| BIRENDRA HUJA MD | |||||||
| 1040 S KING ST 312 | HONOLULU | HI | 96814 | 990312885 | $450 | QI INCENTIVE | |
| BUENAVENTURA REALICA MD | |||||||
| 94-239 WAIPAHU DEPOT ROAD | WAIPAHU | HI | 96797 | 990117689 | $650 | QI INCENTIVE | |
| CARLOS B LAM MD | |||||||
| 1481 S KING STREET STE 410 | HONOLULU | HI | 96814 | 990249465 | $200 | QI INCENTIVE | |
| CARMEN M BAYBAYAN MD LLC | |||||||
| 98-1247 KAAHUMANU ST STE 320 | AIEA | HI | 96701 | 020812012 | $50 | QI INCENTIVE | |
| CHANG LAI | |||||||
| 1380 LUSITANA STREET | HONOLULU | HI | 96813 | 990328088 | $150 | QI INCENTIVE | |
| CHARLIE SONIDO MD INC | |||||||
| 94-837 WAIPAHU ST | WAIPAHU | HI | 96797 | 990258833 | $3,285 | QI INCENTIVE | |
| COLLEEN F INOYUE MD | |||||||
| 200-2 KALEPA PL | KAHULUI | HI | 96732 | 990251324 | $1,560 | QI INCENTIVE | |
| CRAIG SHIKUMA MD | |||||||
| C/O MAILCODE 61030 | HONOLULU | HI | 96807 | 990236970 | $275 | QI INCENTIVE | |
| DANIEL BELCHER | |||||||
| 73 PUUHONU PLACE | HILO | HI | 96720 | 990312978 | $600 | QI INCENTIVE | |
| DANILO PERLAS MD INC | |||||||
| 302 CALIFORNIA AVE STE 208 | WAHIAWA | HI | 96786 | 990324253 | $3,195 | QI INCENTIVE | |
| DARRETT CHOY MD LLC | |||||||
| 275 PONAHAWAI STREET | HILO | HI | 96720 | 274455895 | $2,220 | QI INCENTIVE | |
| DAVID CHA MD | |||||||
| 91-2139 FT WEAVER ROAD | EWA BEACH | HI | 96706 | 990315207 | $540 | QI INCENTIVE | |
| DAVID JUNG MD | |||||||
| 41 HOKU STREET | HILO | HI | 96720 | 990296820 | $475 | QI INCENTIVE | |
| DEAN OTAKA MD INC | |||||||
| 98-1079 MOANALUA RD STE 670 | AIEA | HI | 96701 | 990358001 | $100 | QI INCENTIVE | |
| DENIS CHAN | |||||||
| 94-748 B HIKIMOE ST | WAIPAHU | HI | 96797 | 990187502 | $125 | QI INCENTIVE | |
| EAST HAWAII MEDICAL CLINIC | |||||||
| 80 PAUAHI ST STE 104 | HILO | HI | 96720 | 462990971 | $36,000 | GRANT | |
| EDDIE LIM | |||||||
| 1021 SMITH STREET SUITE 306 | HONOLULU | HI | 96817 | 990332986 | $75 | QI INCENTIVE | |
| EDGAR DELA CRUZ MD | |||||||
| 1748 DILLINGHAM BLVD | HONOLULU | HI | 96819 | 990202286 | $660 | QI INCENTIVE | |
| EDWARD ALQUERO MD | |||||||
| 94-141 PUPUPUHI STREET | WAIPAHU | HI | 96797 | 990285538 | $1,245 | QI INCENTIVE | |
| ERLINDA CACHOLA MD | |||||||
| 936 KALIHI STREET | HONOLULU | HI | 96819 | 990160798 | $250 | QI INCENTIVE | |
| ERNESTO ORINION MD | |||||||
| PO BOX 489 | KAILUA | HI | 96734 | 990157778 | $250 | QI INCENTIVE | |
| FLORA MEDINA-MANUEL | |||||||
| 2153 NORTH KING STREET | HONOLULU | HI | 96819 | 990289905 | $480 | QI INCENTIVE | |
| FORTUNATO ELIZAGA MD | |||||||
| FORTUNATO V ELIZAGA MD INC | HONOLULU | HI | 96817 | 990199056 | $125 | QI INCENTIVE | |
| FRANCIS PIEN | |||||||
| 1010 S KING ST STE 111 | HONOLULU | HI | 96814 | 990353392 | $50 | QI INCENTIVE | |
| FRANK BAUM MD | |||||||
| 200 KALEPA PL | KAHULUI | HI | 96732 | 990251325 | $9,870 | QI INCENTIVE | |
| FRIENDS OF SHRINERS HOSPITALS-HONOLULU | |||||||
| 1310 PUNAHOU STREET | HONOLULU | HI | 96826 | 264807090 | $2,500 | GRANT | 501 ( C) 3 |
| GAVINO VINZONS MD | |||||||
| 2055 NORTH KING STREET 102 | HONOLULU | HI | 96819 | 990289388 | $200 | QI INCENTIVE | |
| GLENN M STAHL MD | |||||||
| 46-001 KAMEHAMEHA HWY | KANEOHE | HI | 96744 | 990168605 | $150 | QI INCENTIVE | |
| GLENN YONEMURA MD | |||||||
| 3221 WAIALAE AVENUE | HONOLULU | HI | 96816 | 990325323 | $75 | QI INCENTIVE | |
| GODOFREDO BACLIG MD | |||||||
| 1520 LILIHA ST STE 401 | HONOLULU | HI | 96817 | 943267210 | $975 | QI INCENTIVE | |
| H LORRIN LAU MD | |||||||
| 1010 KING STREET | HONOLULU | HI | 96814 | 990217142 | $250 | QI INCENTIVE | |
| HALEIWA FAMILY HEALTH CENTER | |||||||
| 66-125 KAMEHAMEHA HWY | HALEIWA | HI | 967121420 | 990269655 | $225 | QI INCENTIVE | |
| HAMAKUA HEALTH CENTER | |||||||
| 45-549 PLUMERIA STREET | HONOKAA | HI | 96727 | 990115515 | $9,861 | QI INCENTIVE | 501 ( C) 3 |
| HANA COMMUNITY HEALTH CENTER | |||||||
| PO BOX 807 | HANA | HI | 96713 | 990326154 | $2,475 | QI INCENTIVE | 501 ( C) 3 |
| HARRY ACUNA MD | |||||||
| 94-307 FARRINGTON HWY | WAIPAHU | HI | 96797 | 990342433 | $600 | QI INCENTIVE | |
| HARRY N YOSHINO MD | |||||||
| 1329 LUSITANA STREET B-2 | HONOLULU | HI | 96813 | 990159565 | $840 | QI INCENTIVE | |
| HAWAII MEDICAL ASSOCIATION | |||||||
| ATTN DR CHRISTOPHER FLANDERS | HONOLULU | HI | 968141520 | 990067306 | $1,500 | DONATION | 501 (C ) 6 |
| HILO MEDICAL CENTER | |||||||
| 1190 WAIANUENUE AVE | HILO | HI | 96720 | 990262336 | $1,800 | QI INCENTIVE | 501 ( C) 3 |
| HO'OLA LAHUI HAWAII | |||||||
| PO BOX 3990 | LIHUE | HI | 96766 | 990250542 | $8,373 | QI INCENTIVE | 501 ( C) 3 |
| HOSPICE OF HILO | |||||||
| 1011 WAIANUENUE AVENUE | HILO | HI | 967202019 | 990218512 | $1,000 | DONATION | 501 ( C) 3 |
| HI PRIMARY CARE ASSOCIATION | |||||||
| 735 BISHOP STREET SUITE 230 | HONOLULU | HI | 96813 | 990268275 | $10,000 | DONATION | 501 ( C) 3 |
| HUI MALAMA OLA NA OIWI | |||||||
| 69 A-3 RAILROAD AVENUE | HILO | HI | 96720 | 990286468 | $720 | QI INCENTIVE | 501 ( C) 3 |
| HUI MALAMA OLA NA OIWI | |||||||
| 69 A-3 RAILROAD AVENUE | HILO | HI | 96720 | 990286468 | $500 | DONATION | 501 ( C) 3 |
| HUI NO KE OLA PONO | |||||||
| 95 MAHALANI STREET STE 4 | WAILUKU | HI | 96793 | 990287193 | $600 | QI INCENTIVE | 501 ( C) 3 |
| JABSOM | |||||||
| ATTN KATHY WITHY | HONOLULU | HI | 96813 | 990085260 | $10,000 | DONATION | 501 ( C) 3 |
| JANICE A SMOLEC MD | |||||||
| 98-211 PALI MOMI 800 | AIEA | HI | 96701 | 990203967 | $1,260 | QI INCENTIVE | |
| JEFFREY LIM MD | |||||||
| PO BOX 25370 | HONOLULU | HI | 96825 | 990307530 | $675 | QI INCENTIVE | |
| JENNIFER FRANK MD | |||||||
| 1380 LUSITANA ST | HONOLULU | HI | 96813 | 990277920 | $100 | QI INCENTIVE | |
| JOHN M NAGAMINE MD | |||||||
| 642 ULU KAHIKI ST STE 304 | KAILUA | HI | 96734 | 990351134 | $1,635 | QI INCENTIVE | |
| JON FUJITA | |||||||
| 99-128 AIEA HEIGHTS DRIVE | AIEA | HI | 96701 | 990326942 | $2,520 | QI INCENTIVE | |
| JOSE DELEON | |||||||
| 1520 LILIHA ST STE 203 | HONOLULU | HI | 96817 | 990193638 | $625 | QI INCENTIVE | |
| JOSEPH KAMAKA MD | |||||||
| 99 S MARKET STREET SUITE 202 | WAILUKU | HI | 96793 | 990249682 | $1,980 | QI INCENTIVE | |
| KA HO'AILONA RURAL HEALTH CLINIC | |||||||
| PO BOX 1509 | KAUNAKAKAI | HI | 967481905 | 273839963 | $1,385 | QI INCENTIVE | |
| KA WAI OLA FAMILY MEDICAL CLINIC LLC | |||||||
| 94-849 LUMIAINA STREET | WAIPAHU | HI | 96797 | 263465505 | $200 | QI INCENTIVE | |
| KAHALA CHILDREN'S MEDICAL GROUP | |||||||
| 4211 WAIALAE AVE | HONOLULU | HI | 96816 | 264083530 | $1,770 | QI INCENTIVE | |
| KALIHI PALAMA HEALTH CENTER | |||||||
| 915 NORTH KING ST | HONOLULU | HI | 96817 | 990161221 | $25,257 | QI INCENTIVE | 501 ( C) 3 |
| KAPIOLANI MEDICAL CLINIC | |||||||
| MAILCODE 60152 BOX 1300 | HONOLULU | HI | 96807 | 990177350 | $930 | QI INCENTIVE | 501 ( C) 3 |
| KAU HOSPITAL RURAL HEALTH CLINIC | |||||||
| PO BOX 40 | PAHALA | HI | 96777 | 990262198 | $840 | QI INCENTIVE | |
| KAUAI MEDICAL CLINIC | |||||||
| MAIL CODE 61113 | HONOLULU | HI | 96820 | 990326099 | $9,240 | QI INCENTIVE | 501 ( C) 3 |
| KEVIN KUROHARA MD | |||||||
| 75 PUUHONU PLACE 205 | HILO | HI | 96720 | 990266246 | $1,125 | QI INCENTIVE | |
| KIHEI WAILEA MEDICAL CENTER | |||||||
| C/O TEAM PRAXIS | HONOLULU | HI | 968200460 | 990350911 | $18,000 | ACCESS/AVAILABLITY GRANT | 501 ( C) 3 |
| KOKUA KALIHI VALLEY | |||||||
| 2239 NORTH SCHOOL STREET | HONOLULU | HI | 96819 | 990149797 | $21,528 | QI INCENTIVE | 501 ( C) 3 |
| KOOLAULOA COMMUNITY HEALTH & WELLNESS CENTER | |||||||
| PO BOX 395 | KAHUKU | HI | 96731 | 731681833 | $11,281 | QI INCENTIVE | 501 ( C) 3 |
| KULA HOSPITAL AND CLINIC | |||||||
| 100 KEOKEA PLACE | KULA | HI | 96790 | 990262276 | $75 | QI INCENTIVE | |
| KVMHWEST KAUAI CLINIC | |||||||
| C/O TEAM PRAXIS LLC | HONOLULU | HI | 968200460 | 990262194 | $3,105 | QI INCENTIVE | |
| LANAI COMMUNITY HEALTH CENTER | |||||||
| PO BOX 630142 | LANAI CITY | HI | 96763 | 202509287 | $350 | QI INCENTIVE | 501 ( C) 3 |
| LANAI COMMUNITY HEALTH CENTER | |||||||
| PO BOX 630142 | LANAI CITY | HI | 96763 | 202509287 | $4,661 | ACCESS/AVAILABLITY GRANT | 501 ( C) 3 |
| LAVERNE A KIA MD | |||||||
| 91-2139 FORT WEAVER RD | EWA BEACH | HI | 96706 | 990262891 | $250 | QI INCENTIVE | |
| LELAND DAO MD | |||||||
| 66-150 KAMEHAMEHA HWY | HALEIWA | HI | 96712 | 990336371 | $175 | QI INCENTIVE | |
| LILIANE KHENG MD | |||||||
| ISI HEALTH ENHANCEMENT SVCS | HONOLULU | HI | 96816 | 990254654 | $1,190 | QI INCENTIVE | |
| MAGDY METTIAS MD INC | |||||||
| 94-300 FARRINGTON HWY | WAIPAHU | HI | 96797 | 990334442 | $1,150 | QI INCENTIVE | |
| MALAMA NA PUA O KA AINA | |||||||
| 1020 KEOLU DRIVE | KAILUA | HI | 96734 | 990347667 | $17,526 | QI INCENTIVE | |
| MARIA ILAR MD | |||||||
| COMMUNITY HEALTH CLINIC LLC | WAIPAHU | HI | 96797 | 990326183 | $525 | QI INCENTIVE | |
| MARINA BADUA MD | |||||||
| 1712 LILIHA ST STE 202 | HONOLULU | HI | 96817 | 990297825 | $350 | QI INCENTIVE | |
| MARTA L DERIEG MD | |||||||
| 76-6225 KUAKINI HWY STE C101 | KAILUA KONA | HI | 96740 | 990351758 | $1,500 | QI INCENTIVE | |
| MAUI MEDICAL GROUP | |||||||
| 2180 MAIN ST | WAILUKU | HI | 96793 | 990176859 | $22,695 | QI INCENTIVE | |
| MAUI MEDICAL GROUP | |||||||
| 2180 MAIN ST | WAILUKU | HI | 96793 | 990176859 | $25,000 | ACCESS/AVAILABLITY GRANT | |
| MEDICAL ARTS CLINIC | |||||||
| PO BOX 31000 | HONOLULU | HI | 968495177 | 990145170 | $325 | QI INCENTIVE | |
| MINOLU CHENG MD | |||||||
| 78-6824 MAMALAHOA HWY | HOLUALOA | HI | 96725 | 990163935 | $1,635 | QI INCENTIVE | |
| MOLOKAI GENERAL HOSPITAL | |||||||
| PO BOX 408 | KAUNAKAKAI | HI | 96748 | 990251372 | $25,000 | ACCESS/AVAILABLITY GRANT | 501 ( C) 3 |
| MOLOKAI OHANA HEATHCARE INC | |||||||
| PO BOX 2040 | KAUNAKAKAI | HI | 96748 | 510437659 | $11,082 | QI INCENTIVE | 501 ( C) 3 |
| MYRNA S VALIN MD | |||||||
| 2119 N KING STREET | HONOLULU | HI | 96819 | 990223379 | $630 | QI INCENTIVE | |
| NA LEI WILI AHEC | |||||||
| 4442 HARDY ST STE 205 | LIHUE | HI | 96766 | 990337948 | $1,000 | DONATION | 501 ( C) 3 |
| NARO L TORRES MD | |||||||
| 579 FARRINGTON HWY | KAPOLEI | HI | 96707 | 990358678 | $450 | QI INCENTIVE | |
| NESTOR I DEL ROSARIO MD | |||||||
| 94-939 KAHUAILANI ST | WAIPAHU | HI | 96797 | 943271367 | $8,150 | QI INCENTIVE | |
| NICANOR JOAQUIN MD | |||||||
| PLAZA IMELDA | HONOLULU | HI | 96819 | 990192981 | $2,340 | QI INCENTIVE | |
| NOA E ALULI MD | |||||||
| PO BOX 1100 | KAUNAKAKAI | HI | 96748 | 990333142 | $3,480 | QI INCENTIVE | |
| PANIOLO COUNTRY PEDIATRICS | |||||||
| PO BOX 6149 | KAMUELA | HI | 967436149 | 270034427 | $6,240 | QI INCENTIVE | |
| PANIOLO COUNTRY PEDIATRICS | |||||||
| PO BOX 6149 | KAMUELA | HI | 967436149 | 270034427 | $30,000 | ACCESS/AVAILABLITY GRANT | |
| PETER WAI | |||||||
| 1520 LILIHA STREET SUITE 504 | HONOLULU | HI | 96817 | 990260760 | $50 | QI INCENTIVE | |
| PHILIPPINE NURSES ASSOC OF HAWAII | |||||||
| PO BOX 1770 | PEARL CITY | HI | 96782 | 460829584 | $2,000 | DONATION | |
| PHYSICIANS CENTER AT MILILANI | |||||||
| 128 LEHUA STREET | WAHIAWA | HI | 96786 | 990269825 | $1,695 | QI INCENTIVE | 501 ( C) 3 |
| PUNA COMMUNITY MEDICAL CENTER | |||||||
| 15-2662 PAHOA VILLAGE ROAD | PAHOA | HI | 96778 | 711032510 | $5,000 | DONATION | 501 ( C) 3 |
| QUEEN EMMA CLINIC | |||||||
| PO BOX 30160 | HONOLULU | HI | 968200160 | 990073524 | $12,669 | QI INCENTIVE | 501 ( C) 3 |
| RACHEL TORTOLINI MD | |||||||
| 1 KAMANI STREET | PAHALA | HI | 96777 | 990294368 | $900 | QI INCENTIVE | |
| REDENTOR C ROJALES MD | |||||||
| KALIHI MEDICAL DENTAL BLDG | HONOLULU | HI | 96819 | 990301987 | $450 | QI INCENTIVE | |
| RICHARD LEE-CHING MD | |||||||
| 780 LAUKAPU STREET | HILO | HI | 96720 | 990273884 | $2,010 | QI INCENTIVE | |
| RICHARD PEKALA MD | |||||||
| KONA-KOHALA MED ASSOC | KAILUA KONA | HI | 96740 | 990254470 | $200 | QI INCENTIVE | |
| RODRIGO G BRISTOL | |||||||
| 634 KALIHI STREET | HONOLULU | HI | 96819 | 990188067 | $150 | QI INCENTIVE | |
| ROSALO PAESTE MD | |||||||
| 94-307 FARRINGTON HWY | WAIPAHU | HI | 96797 | 990343042 | $500 | QI INCENTIVE | |
| RUSSELL S KELLY MD LLC | |||||||
| 91-2139 FT WEAVER RD 300 | EWA BEACH | HI | 96706 | 205215599 | $300 | QI INCENTIVE | |
| RUSSELL TACATA MD | |||||||
| 1619 LILIHA STREET | HONOLULU | HI | 86817 | 990329135 | $975 | QI INCENTIVE | |
| SANTAD SIRA MD | |||||||
| PO BOX 50 | KEALAKEKUA | HI | 96750 | 990209887 | $720 | QI INCENTIVE | |
| SHARON LAWLER | |||||||
| 1029 KAPAHULU AVE | HONOLULU | HI | 96816 | 990238741 | $525 | QI INCENTIVE | |
| STEVE E CLARKMD | |||||||
| 1827 WELLS ST | WAILUKU | HI | 96793 | 990241835 | $360 | QI INCENTIVE | |
| STRAUB CLINIC AND HOSPITAL | |||||||
| PO BOX 30180 | HONOLULU | HI | 96820 | 912151670 | $4,350 | QI INCENTIVE | 501 ( C) 3 |
| STRAUB LANAI FAMILY HEALTH CENTER | |||||||
| PO BOX 30180 | HONOLULU | HI | 968200180 | 990331208 | $4,365 | QI INCENTIVE | |
| SYLVIA PAGER | |||||||
| 1380 LUSITANA ST 907 | HONOLULU | HI | 96813 | 990174213 | $540 | QI INCENTIVE | |
| TAY-ING YANG MD | |||||||
| 46-001 KAMEHAMEHA HWY | KANEOHE | HI | 96744 | 990248659 | $1,015 | QI INCENTIVE | |
| VICENTE S RAMO MD | |||||||
| 634 KALIHI ST STE 201 | HONOLULU | HI | 96819 | 990348596 | $750 | QI INCENTIVE | |
| WAHIAWA CENTER FOR COMMUNITY HEALTH | |||||||
| PO BOX 860339 | WAHIAWA | HI | 96786 | 455114944 | $40,000 | GRANT | 501 ( C) 3 |
| WAIANAE COAST COMPREHENSIVE HEALTH CENTER | |||||||
| 86-260 FARRINGTON HWY | WAIANAE | HI | 96792 | 990148164 | $84,265 | QI INCENTIVE | 501 ( C) 3 |
| WAIKIKI HEALTH CENTER | |||||||
| 935 MAKAHIKI WAY | HONOLULU | HI | 96826 | 990159253 | $11,453 | QI INCENTIVE | 501 ( C) 3 |
| WAIMANALO HEALTH CENTER | |||||||
| 41-1347 KALANIANOLE HWY | WAIMANALO | HI | 967951247 | 990273205 | $10,519 | QI INCENTIVE | 501 ( C) 3 |
| WAIMANALO HEALTH CENTER | |||||||
| 41-1347 KALANIANOLE HWY | WAIMANALO | HI | 967951247 | 990273205 | $50,000 | GRANT | 501 ( C) 3 |
| WESLEY J SUGAI MD | |||||||
| 75-5591 PALANI RD SUITE 3001 | KAILUA KONA | HI | 96740 | 990290505 | $5,670 | QI INCENTIVE | |
| WHCHC | |||||||
| 75-5751 KUAKINI HWY | KAILUAKONA | HI | 96740 | 200495394 | $10,465 | QI INCENTIVE | 501 ( C) 3 |
| WILLIAM F MCKENZIE MD INC | |||||||
| 95-119 KAM HWY STE A | MILILANI | HI | 96789 | 990195809 | $5,325 | QI INCENTIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 95 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACCESS/AVAILABILITY GRANT | 1 | $25,000 |
| QI INCENTIVE | 61 | $72,170 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALOHACARE AWARDS VARIOUS GRANTS TO DIFFERENT ORGANIZATIONS IN THE COMMUNITY. THE GRANTS ARE AWARDED BASED ON DIFFERENT CRITERIA, INCLUDING PREVENTION AND/OR TREATMENT OF HEALTH RELATED ISSUES, HEALTHCARE NEEDS, AND THE OVERALL IMPROVEMENT OF HEALTH IN THE HAWAII COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MCCOMAS | ||||||||||||||
| CEO | $240,171 | $0 | $0 | $0 | $0 | $0 | $9,634 | $0 | $16,261 | $0 | $266,066 | $0 | $0 | $0 |
| DR GARY OKAMOTO | ||||||||||||||
| CHIEF MEDICAL DIRECOR | $250,911 | $0 | $0 | $0 | $0 | $0 | $10,175 | $0 | $6,385 | $0 | $267,471 | $0 | $0 | $0 |
| CINDY NEELEY | ||||||||||||||
| CFO | $246,029 | $0 | $0 | $0 | $10,019 | $0 | $10,234 | $0 | $5,065 | $0 | $271,347 | $0 | $0 | $0 |
| TODD MORGAN | ||||||||||||||
| CIO | $170,213 | $0 | $0 | $0 | $0 | $0 | $6,953 | $0 | $10,316 | $0 | $187,482 | $0 | $0 | $0 |
| NOLAN NAMBA | ||||||||||||||
| CHIEF MARKETING OFFICER | $143,353 | $0 | $0 | $0 | $0 | $0 | $5,858 | $0 | $9,128 | $0 | $158,339 | $0 | $0 | $0 |
| PATRICK BRENNAN | ||||||||||||||
| SR DIR. OF PLAN OPERATIONS | $168,944 | $0 | $0 | $0 | $10,019 | $0 | $7,306 | $0 | $11,879 | $0 | $198,148 | $0 | $0 | $0 |
| CRAWFORD ALLISON | ||||||||||||||
| SR DIR OF LTSS | $138,593 | $0 | $0 | $0 | $0 | $0 | $2,711 | $0 | $9,857 | $0 | $151,161 | $0 | $0 | $0 |
| STELLA CATALAN | ||||||||||||||
| SR DIR. OF CLINICAL OPS | $148,859 | $0 | $0 | $0 | $10,019 | $0 | $6,332 | $0 | $5,065 | $0 | $170,275 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY SPENDING IS APPROVED BY BOARD OF DIRECTORS AS DOCUMENTED IN THE EMPLOYMENT CONTRACT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (13 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| DANA ALONZO-HOWETH COMMUNITY CLINIC OF MAUI EXEC DIR | |||
| DIRECTOR & PRESIDENT OF ALOHACARE'S BOD | $2,504,771 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| IRENE CARPENTER HAMAKUA HEALTH CENTER | |||
| DIRECTOR OF ALOHACARE'S BOD | $328,741 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| EMMANUEL KINTU KALIHI PALAMA HEALTH CENTER EXEC DIR | |||
| DIRECTOR & IMMEDIATE PAST PRESIDENT OF ALOHACARE'S BOD | $2,952,046 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| DAVID DERAUF KOKUA KALIHI VALLEY EXEC DIR | |||
| DIRECTOR OF ALOHACARE'S BOD | $1,024,732 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| RICH BETTINI WAIANAE COAST COMP HEALTH CENTER CEO | |||
| DIRECTOR & VP OF GOVERNANCE OF ALOHACARE'S BOD | $16,019,443 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| DESIREE PUHI MOLOKAI OHANA HEALTH CENTER EXEC DIR | |||
| DIRECTOR OF ALOHACARE'S BOD | $486,967 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| MARY ONEHA WAIMANALO HEALTH CENTER EXEC DIR | |||
| DIRECTOR & SECRETARY OF ALOHACARE'S BOD | $451,370 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| SHEILA BECKAHM WAIKIKI HEALTH CENTER EXEC DIR | |||
| DIRECTOR OF ALOHACARE'S BOD | $810,794 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| HAROLD WALLACE BAY CLINIC INC | |||
| DIRECTOR OF ALOHACARE'S BOD | $2,580,688 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| RICHARD TAAFE WEST HAWAII COMMUNITY HEALTH CENTER | |||
| DIRECTOR & VP OF EXTERNAL AFFAIRS | $1,232,117 | GRANT & SERVICES RENDERED | GRANT & SERVICES |
| PAULA YOSHIOKA QUEENS HEALTH SYSTEMS MED DIR | |||
| DIRECTOR OF ALOHACARE'S BOD | $29,251,029 | GRANT & SERVICES RENDERED | |
| KOOLAULOA COMMUNITY HEALTH CENTER | |||
| VACANT BOD POSITION | $370,061 | ||
| HANA COMMUNITY HEALTH CENTER | |||
| VACANT BOD POSITION | $154,338 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD OF DIRECTORS, MAY DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE, A GOVERNANCE COMMITTEE, AN AUDIT COMMITTEE, AND A COMPLIANCE COMMITTEE, TOGETHER WITH ONE OR MORE OTHER COMMITTEES, EACH OF WHICH SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY GRANTED BY THE BOARD OF DIRECTORS, EXCEPT AS LIMITED BY LAW OR THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOTH THE CEO & CFO OF ALOHACARE REVIEW FORM 990 PRIOR TO OBTAINING APPROVAL FROM ALOHACARE'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND NOTIFY ALOHACARE SHOULD ANY CONFLICTS ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HOLDS MEETINGS TO DETERMINE FAIR COMPENSATION OF ALOHACARE'S CEO. THE CEO DETERMINES FAIR COMPENSATION OF ALOHACARE'S KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY ALOHACARE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES - PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 178,442,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,442,674. |
| FORM 990, PART XI, LINE 2C | ALOHACARE HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| SCHEDULE L, PART III | GRANTS ARE AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS BASED ON PRE-ESTABLISHED CRITERIA AND REVEIWED BY A SELECTION COMMITTEE, AS DESCRIBED IN REGULATIONS SECTION 53.4945-4(B). |