HAWAII PACIFIC HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-08
IRS object ID: 201421289349301557
Schema version: 2012v2.3
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-08T12:06:04-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4370 LA JOLLA VILLAGE DR STE 500	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990246363	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAWAI'I PACIFIC HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DONNA MASUDA-KAM	InCareOfName
Name Control	HAWA	NameControl
Phone	8085357401	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	EARL INOUYE	Name
Title	VP & SYSTEM CONTROLLER	Title
Date Signed	2014-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8585357200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RAYMOND VARA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	155487317	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HAWAIIPACIFICHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	HAWAI'I PACIFIC HEALTH IS A NONPROFIT HEALTH CARE SYSTEM THAT IS COMMITTED TO PROVIDING THE HIGHEST QUALITY & MOST ACCESSIBLE MEDICAL CARE AND SERVICE TO THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	961	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	97441	TotalGrossUBI
Net Unrelated Business Txbl Income	43890	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7648960	ContributionsGrantsPriorYear
Contributions Grants Current Year	7456249	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	110097494	ProgramServiceRevenuePriorYear
Program Service Revenue CY	119799435	ProgramServiceRevenueCY
Investment Income Prior Year	1655337	InvestmentIncomePriorYear
Investment Income Current Year	3732202	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29730	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	119431521	TotalRevenuePriorYear
Total Revenue Current Year	130987886	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	340805	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	310675	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	75375523	SalariesEtcPriorYear
Salaries Etc Current Year	86524988	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2135500	TotalFundrsngExpCurrentYear
Other Expense Prior Year	45426531	OtherExpensePriorYear
Other Expenses Current Year	47946078	OtherExpensesCurrentYear
Total Expenses Prior Year	121142859	TotalExpensesPriorYear
Total Expenses Current Year	134781741	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1711338	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3793855	RevenuesLessExpensesCY
Total Assets BOY	292991218	TotalAssetsBOY
Total Assets EOY	347036298	TotalAssetsEOY
Total Liabilities BOY	470909782	TotalLiabilitiesBOY
Total Liabilities EOY	433995416	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-177918564	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-86959118	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	72732124	Expense
Grants	310675	Grants
Revenue	119701994	Revenue
Description	SEE SCHEDULE O.	Description
Total Program Service Expense	72732124	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	388	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	961	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA MASUDA-KAM	NamePerson
Telephone Number	8085357355	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KAREN CHANG
Board of Director, Chair	0.5	0.0	X	X	0	0	0
KENN SARUWATARI MD
Board of Director, Vice Chair	0.4	40.0	X	X	0	241647	53266
LAURIE FOSTER
Board of Director	0.4	0.0	X		0	0	0
MICHAEL GIBSON ESQ
Board of Director	0.4	0.0	X		0	0	0
DALE GLENN MD
Board of Director	0.4	40.0	X		0	245979	43147
JAMES KAKUDA MD
Board of Director	0.4	0.2	X		6000	35000	0
ANDREW KAWANO
Board of Director	0.6	0.0	X		0	0	0
LYNN MCCRORY
Board of Director	0.6	0.2	X		0	0	0
KENNETH T NAKAMURA MD
Board of Director	1.0	20.0	X		156508	0	38531
DENNIS SCHEPPERS MD
Board of Director	0.4	40.0	X		0	249653	36140
LYLE TABATA
Board of Director	0.6	0.0	X		0	0	0
HOWARD TODO
Board of Director	0.6	0.0	X		0	0	0
RAYMOND P VARA JR
Board of Director, Pres. & CEO	35.0	30.0	X	X	1183271	0	318255
MARK WONG
Board of Director	0.3	0.0	X		0	0	0
GERI YOUNG MD
Board of Director	0.4	60.0	X		428148	0	56653
FAYE KURREN
Board of Director (PART YEAR)	0.3	0.2	X		0	0	0
CHARLES A STED
Board of Director (PART YEAR)	40.0	20.0	X		1733229	0	45535
DAVID OKABE
EVP, CFO & Treasurer	35.0	20.0		X	735788	0	156303
KENNETH B ROBBINS MD
EVP & CMO	10.0	50.0		X	737654	0	190882
CHARLES R CHING
EVP, General Counsel & Secreta	38.0	22.0		X	561651	0	117352
EARL INOUYE
VP & System Controller	25.0	30.0		X	306408	0	75801
JESSICA LEWIS
Assistant Corporate Secretary	40.0	2.0		X	112417	0	15739
VIRGINIA PRESSLER-FISHER MD
EVP	45.0	14.0		X	594421	0	149714
GAIL LERCH
EVP	45.0	15.0		X	604506	0	143372
STEVEN ROBERTSON
EVP & CIO	15.0	45.0		X	601432	0	148329
WARREN CHAIKO
VP	15.0	40.0		X	282180	0	53128
SUSAN MASUMOTO-NONAKA
VP	20.0	40.0		X	257284	0	44923
ARTHUR GLADSTONE
VP & CNE	5.0	50.0		X	399942	0	75634
KEKA SANBORN
VP	50.0	8.0		X	276522	0	2032
MARTHA SMITH
VP	0.4	59.0		X	481844	0	99117
JENNIE CHAHANOVICH
VP	0.4	54.0		X	371849	0	68023
MELINDA ASHTON MD
VP	40.0	9.0		X	401315	0	70584
ANN PETERS
VP	45.0	5.0		X	215560	0	47705
KATIE SHIGEMITSU
Compliance Officer	0.1	40.0		X	173263	0	37971
DAVID FOX
Privacy & Information Security	3.0	37.0		X	118231	0	40863
COLBERT YF SETO
Director of IT	40.0	0.0			219076	0	46291	X
PATRICIA ANN BOECKMANN
CNE & VP	1.0	51.0			337230	0	60733		X
HUGH N HAZENFIELD MD
CMO	0.1	32.0			301869	0	51917		X
KATHLEEN A CLARK
CEO OF WMH	0.1	60.0			291712	0	45173		X
PAULA DIAS
VP	45.0	9.0			245882	0	42343		X
DAWN A CHING
VP	0.1	60.0			235253	0	49793		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12370445	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	772279	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2425249	TotalOtherCompensation
Number Individuals GT100 K	133	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	532880314	MEDICAL RECORD SYS	4253175
LAWSON SOFTWARE AMERICAS - USD
C/O CITY BANK PO BOX 1450	CARL STREAM	IL	601322395	ERP SYSTEM	2915728
INFOR US INC
NW7418 PO BOX 1450	MINNEAPOLIS	MN	554857418	ERP SYSTEM	1203090
PREMIER INC
5882 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SFTWARE SUBSCRIPTION	1194732
PACXA
PO BOX 3347	HONOLULU	HI	96801	COMPUTER EQUIP/SVCS	1024596

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	57	NumberOfContractorsGT100K
Related Organizations	51845	RelatedOrganizations
Government Grants	7368355	GovernmentGrants
All Other Contributions	36049	AllOtherContributions
Total Contributions	7456249	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
ADMIN/MGMT SVC TO TAX EXEMPT AFFILIATES	561000	118587999	118490558	97441
CLINICAL TRIALS	541710	221653	221653
INDIRECT COSTS	900099	737990	737990
NET PATIENT REVENUES	624190	323256	323256
RESTRICTED CASH ADJUSTMENTS	900099	-71463	-71463

Field	Value	IRS element (for citing)
Total Program Service Revenue	119799435	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2945331	TotalRevenueColumn
Exclusion	$2,945,331	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	25284502	Securities
Other	1800	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	24194894	Securities
Other	304537	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1089608	Securities
Other	-302737	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	786871	TotalRevenueColumn
Exclusion	$786,871	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	130987886	TotalRevenueColumn
Related Or Exempt Function Income	119701994	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	97441	UnrelatedBusinessRevenue
Exclusion	$3,732,202	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	310675	Total
Program Services	310675	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10842411	Total
Program Services	7589688	ProgramServices
Management And General	3252723	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	58123997	Total
Program Services	24628859	ProgramServices
Management And General	32045376	ManagementAndGeneral
Fundraising	1449762	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7115154	Total
Program Services	3513904	ProgramServices
Management And General	3447323	ManagementAndGeneral
Fundraising	153927	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6175766	Total
Program Services	5296935	ProgramServices
Management And General	588811	ManagementAndGeneral
Fundraising	290020	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4267660	Total
Program Services	2547943	ProgramServices
Management And General	1622273	ManagementAndGeneral
Fundraising	97444	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1745346	Total
Management And General	1745346	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	103245	Total
Management And General	103245	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	57600	Total
Management And General	57600	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	131300	Total
Management And General	131300	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10301860	Total
Program Services	5774101	ProgramServices
Management And General	4500211	ManagementAndGeneral
Fundraising	27548	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2653790	Total
Program Services	1884	ProgramServices
Management And General	2651906	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1123259	Total
Program Services	367379	ProgramServices
Management And General	755803	ManagementAndGeneral
Fundraising	77	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9030093	Total
Program Services	3634471	ProgramServices
Management And General	5395622	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4571831	Total
Program Services	4466563	ProgramServices
Management And General	105268	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	686320	Total
Program Services	266651	ProgramServices
Management And General	419669	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	474395	Total
Program Services	227575	ProgramServices
Management And General	246820	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1177634	Total
Program Services	1177634	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5339901	Total
Program Services	4922285	ProgramServices
Management And General	304535	ManagementAndGeneral
Fundraising	113081	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	-387930	Total
Program Services	-495252	ProgramServices
Management And General	107322	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SERVICES EXPENDITURES	7548451	7548451
OTHER PURCHASES	2150093	830775	1315677	3641
OTHER EXPENSES	1238890	121603	1117287

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	134781741	Total
Program Services	72732124	ProgramServices
Management And General	59914117	ManagementAndGeneral
Fundraising	2135500	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68190788	BOY
EOY	100257098	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1216156	BOY
EOY	2201663	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2389251	BOY
EOY	2191101	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	105825902	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63392332	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33845421	BOY
EOY	42433570	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	63832906	BOY
EOY	69917621	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	48964751	BOY
EOY	59645551	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	74551945	BOY
EOY	70389694	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	292991218	BOY
EOY	347036298	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20959736	BOY
EOY	27686743	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	237887115	BOY
EOY	237936168	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	212062931	BOY
EOY	168372505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	470909782	BOY
EOY	433995416	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-184743694	BOY
EOY	-94301556	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4458890	BOY
EOY	5076503	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2366240	BOY
EOY	2265935	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-177918564	BOY
EOY	-86959118	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	292991218	BOY
EOY	347036298	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3793855	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-2805272	ReconciliationUnrealizedInvest
Reconcilation Other Changes	97558573	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
990177350	03	true	true	true	$19,357,923
PALI MOMI MEDICAL CENTER
990274038	03	true	true	true	$18,760,066
WILCOX MEMORIAL HOSPITAL
990074365	03	true	true	true	$6,307,215
STRAUB CLINIC & HOSPITAL
912151670	03	true	true	true	$16,997,330

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	4	TotalNumberOfSupportedOrgs
Sum Of Amounts	61422534	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$57,600	OtherActivitiesAmount
Total Lobbying Expenditures IIB	57600	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY	Identifier
Return Reference	PART II-B, LINE 11	ReturnReference
Explanation	A REGISTERED LOBBYIST (LINDA CHU-TAKAYAMA) PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST TO Hawai'i PACIFIC HEALTH ("HPH"). THE INDIVIDUAL ALSO PROVIDES GUIDANCE AND INSIGHT ON HOW TO NEGOTIATE THROUGH THE LEGISLATIVE PROCESS WHEN TRYING TO PASS LEGISLATION AS WELL AS INFORMATION AND INSIGHT ON THE GENERAL ACTIVITIES OF WHAT'S HAPPENING AT THE LEGISLATURE. THE INDIVIDUAL DOES SPEAK TO LEGISLATORS, SOMETIMES ON BEHALF OF LEGISLATION OR ISSUES IN WHICH HPH HAS AN INTEREST. THE INDIVIDUAL ALSO HAS AN INPUT ON HPH'S OVERALL LEGISLATIVE/COMMUNITY COMMUNICATION PLAN BUT DOES NOT SEND MAILINGS OUT TO LEGISLATORS OR THE PUBLIC ON HPH'S BEHALF.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14810400	BeginningOfYearBalance
Other Expenditures	493306	OtherExpenditures
End Of Year Balance	14317094	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16383544	BeginningOfYearBalance
Other Expenditures	1573144	OtherExpenditures
End Of Year Balance	14810400	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17644417	BeginningOfYearBalance
Other Expenditures	1260873	OtherExpenditures
End Of Year Balance	16383544	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18984408	BeginningOfYearBalance
Other Expenditures	1339991	OtherExpenditures
End Of Year Balance	17644417	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22012121	BeginningOfYearBalance
Other Expenditures	3027713	OtherExpenditures
End Of Year Balance	18984408	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11830533	OtherCostOrOtherBasis
Book Value	11830533	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1285053	OtherCostOrOtherBasis
Depreciation	1018400	Depreciation
Book Value	266653	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9116658	OtherCostOrOtherBasis
Depreciation	8803193	Depreciation
Book Value	313465	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37263312	OtherCostOrOtherBasis
Depreciation	31284959	Depreciation
Book Value	5978353	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46330345	OtherCostOrOtherBasis
Depreciation	22285779	Depreciation
Book Value	24044566	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42433570	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	29687179	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HPH BOARD DESIGNATED	4996666	F
UNRESTRICTED INVESTMENT	24961706	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	59645551	TotalOfBookValueSecurities

Other Assets OtherAssets (19 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED CHARGE - RETIREMENT	569849
DEFERRED CHARGE-TK57	1072010
DEFERRED CHARGE-LEASE/DEPOSITS	64159
DEFERRED BOND ISSUANCE COSTS	3995668
OTHER RECEIVABLES	600643
DEFERRED CHARGES-CAPITAL ACCUM	55823
SECURITY PLEDGE FOR CREDITORS	4730000
BENEFICIAL INTEREST-FDN ASSETS	54292460
INVESTMENT LIFE INS CSV_FHB	4029715
KAPI'OLANI HEALTH FOUNDATION	153388
KEAHONUIOKALANI	3602
HICORD	25713
PALI MOMI FOUNDATION	27145
KAPI'OLANI MEDICAL SPECIALISTS	628281
STRAUB FOUNDATION	46980
PROVIDERS INSURANCE CORP	29627
WILCOX HEALTH FOUNDATION	16755
HPHPI	47874
ROUNDING	2

Field	Value	IRS element (for citing)
Total Book Value Other Assets	70389694	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
DEFERRED CHARGES-APOLLO	$465,290
PATIENT ACCOUNTS RECEIVABLE	$147,039
OTHER LONG TERM LIABILITY	$12,335,386
ACCRUED PENSION BENEFIT COST	$155,388,694
KAPI'OLANI MEDICAL SPECIALISTS	$11,696
KAUA'I MEDICAL CLINIC	$24,202
PALI MOMI FOUNDATION	$198

Field	Value	IRS element (for citing)
Total Of Amounts	168372505	TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	32595627
Europe (Including Iceland and Greenland)	Investments	5000000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	37595627	SubtotalAmountSpent
Total Amount Spent	37595627	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	FOREIGN INVESTMENTS	Identifier
Return Reference	SCHEDULE F, PART IV	ReturnReference
Explanation	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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ALOHA COUNCIL BOY SCOUTS OF AMERICA
42 PUIWA ROAD	HONOLULU	HI	96817	990073482	501(C)(3)	22000	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
2370 NUUANU AVENUE	HONOLULU	HI	96817	990073489	501(C)(3)	27500	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
677 ALA MOANA BLVD	HONOLULU	HI	96813	990085260	501(C)(3)	30000	GENERAL SUPPORT
AMERICAN RED CROSS
4155 DIAMOND HEAD ROAD	HONOLULU	HI	96816	530196605	501(C)(3)	10000	GENERAL SUPPORT
ARTHRITIS FOUNDATION
615 PIIKOI STREET	HONOLULU	HI	96814	990268275	501(C)(3)	10000	GENERAL SUPPORT
GIRL SCOUTS OF HAWAI'I
410 ATKINSON DR STE 261	HONOLULU	HI	96814	990073488	501(C)(3)	10000	GENERAL SUPPORT
HEALTH CARE ASSOCIATION OF HAWAI'I
932 WARD AVE STE 430	HONOLULU	HI	96814	990105817	501(C)(6)	10000	GENERAL SUPPORT
PACIFIC BUSINESS NEWS
Po Box 31000	HONOLULU	HI	96849	593089188		13585	GENERAL SUPPORT
THE CHAMBER OF COMMERCE OF HAWAI'I
1132 BISHOP ST STE 402	HONOLULU	HI	96813	990035510	501(C)(6)	7500	GENERAL SUPPORT
UNIVERSITY OF HAWAI'I
1951 EAST WEST RD	HONOLULU	HI	96822	996000354	501(C)(3)	10000	GENERAL SUPPORT
POSITIVE COACHING HAWAI'I
1099 ALAKEA SR STE 1605	HONOLULU	HI	96813	912193841	501(C)(3)	5500	GENERAL SUPPORT
THE GIFT FOUNDATION OF HAWAI'I
1288 ALA MOANA BLVD SUITE 208	HONOLULU	HI	96814	300266316	501(C)(3)	10000	GENERAL SUPPORT
UNIVERSITY OF HAWAII ATHLETICS
1337 LOWER CAMPUS ROAD	HONOLULU	HI	96814	996000354	GOVERNMENT	24265	GENERAL SUPPORT
MARCH OF DIMES
1580 MAKALOA ST STE 1200	HONOLULU	HI	96814	131846366	501(C)(3)	6500	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE UESE OF GRANTS	Identifier
Return Reference	FORM 990, SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KENN SARUWATARI MD
Board of Director, Vice Chair	0	214697	0	23850	0	3100	0	32087	0	21179	0	294913	0	0
DALE GLENN MD
Board of Director	0	219602	0	13000	0	13377	0	26812	0	16335	0	289126	0	0
KENNETH T NAKAMURA MD
Board of Director	125076	0	17975	0	13457	0	25799	0	12732	0	195039	0	17629	0
DENNIS SCHEPPERS MD
Board of Director	0	205903	0	43750	0	0	0	19852	0	16288	0	285793	0	0
RAYMOND P VARA JR
Board of Director, Pres. & CEO	645920	0	325816	0	211535	0	296596	0	21659	0	1501526	0	220993	0
GERI YOUNG MD
Board of Director	336507	0	33133	0	58508	0	43490	0	13163	0	484801	0	34834	0
CHARLES A STED
Board of Director (PART YEAR)	766059	0	451050	0	516120	0	28913	0	16622	0	1778764	0	552685	0
DAVID OKABE
EVP, CFO & Treasurer	431997	0	183650	0	120141	0	143391	0	12912	0	892091	0	121653	0
KENNETH B ROBBINS MD
EVP & CMO	413181	0	165485	0	158988	0	170943	0	19939	0	928536	0	154812	0
CHARLES R CHING
EVP, General Counsel & Secreta	326252	0	144862	0	90537	0	115097	0	2255	0	679003	0	94292	0
EARL INOUYE
VP & System Controller	231900	0	36374	0	38134	0	54068	0	21733	0	382209	0	28392	0
VIRGINIA PRESSLER-FISHER MD
EVP	340354	0	132739	0	121328	0	128412	0	21302	0	744135	0	121235	0
GAIL LERCH
EVP	342097	0	148764	0	113645	0	127620	0	15752	0	747878	0	98482	0
STEVEN ROBERTSON
EVP & CIO	349025	0	149873	0	102534	0	126027	0	22302	0	749761	0	108848	0
WARREN CHAIKO
VP	211391	0	34490	0	36299	0	30968	0	22160	0	335308	0	25928	0
SUSAN MASUMOTO-NONAKA
VP	203875	0	30942	0	22467	0	29691	0	15232	0	302207	0	14027	0
ARTHUR GLADSTONE
VP & CNE	291734	0	65399	0	42809	0	55333	0	20301	0	475576	0	45145	0
KEKA SANBORN
VP	209817	0	41503	0	25202	0	0	0	2032	0	278554	0	12469	0
MARTHA SMITH
VP	330345	0	79494	0	72005	0	82865	0	16252	0	580961	0	69671	0
JENNIE CHAHANOVICH
VP	259355	0	65256	0	47238	0	54511	0	13512	0	439872	0	48376	0
MELINDA ASHTON MD
VP	307135	0	55871	0	38309	0	49992	0	20592	0	471899	0	36079	0
ANN PETERS
VP	168985	0	25875	0	20700	0	24722	0	22983	0	263265	0	13931	0
KATIE SHIGEMITSU
Compliance Officer	173263	0	0	0	0	0	24676	0	13295	0	211234	0	0	0
DAVID FOX
Privacy & Information Security	118231	0	0	0	0	0	22066	0	18797	0	159094	0	0	0
COLBERT YF SETO
Director of IT	206585	0	12491	0	0	0	27535	0	18756	0	265367	0	0	0
PATRICIA ANN BOECKMANN
CNE & VP	258025	0	37784	0	41421	0	39635	0	21098	0	397963	0	27174	0
HUGH N HAZENFIELD MD
CMO	257330	0	38430	0	6109	0	38917	0	13000	0	353786	0	24598	0
KATHLEEN A CLARK
CEO OF WMH	208738	0	53844	0	29130	0	38692	0	6481	0	336885	0	24637	0
PAULA DIAS
VP	194166	0	29346	0	22370	0	28225	0	14118	0	288225	0	17622	0
DAWN A CHING
VP	192063	0	25756	0	17434	0	27978	0	21815	0	285046	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
HEALTH AND SOCIAL CLUB DUES	SCHEDULE J, PART I, LINE 1A	HEALTH/SOCIAL CLUB DUES WERE PAID FOR VARIOUS OFFICERS OF THE ORGANIZATION. PERSONAL SERVICES INCLUDED SECURITY (GAIL LERCH) AND CHILD CARE COVERAGE (RAYMOND VARA). ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUAL'S FORM W-2.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B	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 DURING THE TAX YEAR BY THE ORGANIZATION: $ 14,409 - MELINDA ASHTON $ 41,295 - CHARLES CHING $ 50,005 - DAVID OKABE $364,357 - CHARLES A. STED $ 89,128 - RAYMOND P. VARA, JR. $ 10,333 - EARL INOUYE $ 70,464 - VIRGINIA PRESSLER $ 43,101 - GAIL LERCH $ 50,529 - STEVEN ROBERTSON $ 86,050 - KENNETH B. ROBBINS $ 6,665 - WARREN CHAIKO $ 96 - SUSAN NONAKA $ 17,455 - ART GLADSTONE $ 20,903 - GERI YOUNG $ 37,079 - MARTHA SMITH $ 16,730 - JENNIE CHAHANOVICH $ 10,577 - PATRICIA BOECKMAN $ 6,109 - HUGH HAZENFIELD $ 4,772 - KATHLEEN CLARK $ 423 - PAULA DIAS 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. AMOUNTS PAID DURING THE YEAR BY THE ORGANIZATION: $ 45,871 - MELINDA ASHTON $131,362 - CHARLES CHING $171,650 - DAVID OKABE $451,050 - CHARLES A. STED $305,816 - RAYMOND P. VARA, JR. $ 36,374 - EARL INOUYE $132,739 - VIRGINIA PRESSLER-FISHER $135,764 - GAIL LERCH $139,873 - STEVEN ROBERTSON $165,485 - KENNETH B. ROBBINS $ 34,490 - WARREN CHAIKO $ 30,942 - SUSAN MATSUMOTO-NONAKA $ 55,399 - ART GLADSTONE $ 20,903 - GERI YOUNG $ 69,494 - MARTHA SMITH $ 55,256 - JENNIE CHAHANOVICH $ 37,784 - PATRICIA BOECKMAN $ 38,430 - HUGH HAZENFIELD $ 43,844 - KATHLEEN CLARK $ 29,346 - PAULA DIAS $ 17,975 - KENNETH T. NAKAMURA, M.D. $ 31,503 - KEKA SANBORN $ 25,875 - KEALA PETERS $ 25,756 - DAWN A. CHING

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
A	990266961	419771AA8	2004-01-14	29447000	SERIES 2004-A, SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
B	990266961	419771AC4	2004-01-14	50000000	SERIES 2004-B, SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
C	990266961	419771AN0	2010-06-10	99307516	SERIES 2010-A, SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
D	990266961	419771AX8	2010-07-21	60400728	SERIES 2010-B, SEE SCHEDULE O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	29447400	3840003	439819	0	25932376	0	2005	false	false	true	true
B	50409236	5463786	503963	3117797	41948240	0	2005	false	false	true	true
C	99307516	14279764	794170	0	0	0	2013	true	false	true	true
D	60400757	7170721	911278	0	32166417	2833612	2013	true	false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers
A	0
B	0
C	0
D	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
A	false	false	false	false	false	false	true	TRINITY	29.5	true	false	true
GOLMAN SACHS
B	false	false	false	false	true	true	true	TRINITY	29.5	true	false	true	29.6	false	false
0
C	false	false	false	false	false	false	false	0				true
0
D	false	false	false	false	false	false	false	0			false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDS	Identifier
Return Reference	0	ReturnReference
Explanation	SCHEDULE K, PART I, COLUMN F LINE A REIMBURSEMENT FOR PURCHASE OF STRAUB CLINIC & HOSPITAL BUILDING. LINE B TO FINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND EQUIPPING OF CERTAIN PORTIONS OF THE HEALTH CARE FACILITIES OF HAWAI'I PACIFIC HEALTH AND ITS AFFILIATES. LINE C TO REFUND SERIES 2009A BONDS ISSUED ON 04/02/2009. LINE D 2010B - NEW AND REFUNDED MONEY.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	FIRST HAWAIIAN BANK	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIR OF HPH & FHB-KURREN	Relationship
Amount Of Transaction	810892	AmountOfTransaction
Description Of Transaction	FEES & INTEREST PAID TO FHB	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	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.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4	DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENT OF WOMEN'S SERVICES-OBSTETRICS/GYNECOLOGY. IN FISCAL YEAR 2013, HAWAII PACIFIC HEALTH SPENT $40,474,022 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 KAUAI. DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENT OF OUTPATIENT OPERATING ROOMS. IN FISCAL YEAR 2013, HAWAII PACIFIC HEALTH SPENT $51,792,828 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. ADDITIONALLY, THE ROBOT IS UTILIZED IN PERFORMING GYNOCOLOGICAL SURGICAL SERVICES, PERFORMING 5,628 PEDIATRIC AND ADULT OUTPATIENT SURGERIES TOTAL. STRAUB HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 2,978 OUTPATIENT SURGERIES. PALI MOMI'S O.R. FEATURES A FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITE AND PERFORMED 6,804 OUTPATIENT SURGERIES. WILCOX HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 4,626 OUTPATIENT SURGERIES. DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENT OF OUTPATIENT EMERGENCY ROOMS. IN FISCAL YEAR 2013, HAWAI'I PACIFIC HEALTH HOSPITALS SAW 156,519 E.R. PATIENTS AND SPENT $96,172,550 IN DIRECT EXPENSES FOR OUTPATIENT E.R. SERVICES, AS PART OF OUR MISSION TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. THE KAPI'OLANI E.R. RECEIVED 42,431 PATIENTS, THE STRAUB E.R. RECEIVED 28,077 PATIENTS, THE PALI MOMI E.R. RECEIVED 61,400 PATIENTS, AND THE WILCOX E.R. RECEIVED 24,601 PATIENTS. 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, 1,600 AFFILIATED PHYSICIANS AND 6,900+ FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF VOLUNTEERS FROM THE COMMUNITY. IN FISCAL YEAR 2013, THE HOSPITALS ADMITTED 35,151 PATIENTS FOR A TOTAL OF 175,175 PATIENT DAYS. IN ADDITION, KAUA'I MEDICAL CLINIC HAD 217,025 PATIENT VISITS AND 300,381 PATIENT ENCOUNTERS, AND KAPI`OLANI MEDICAL SPECIALISTS HAD 80,404 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 MEDICAL 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 UNIT, 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 2013, 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 "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 2013, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED HEALTH EVENTS, INCLUDING "THE WOMEN'S 10K RACE", "GREAT ALOHA RUN", "HEARTWALK", "RACE FOR THE CURE", "RELAY FOR LIFE", "ARTHRITIS WALK", "KOMEN RACE FOR THE CURE", AND MORE. HAWAI'I PACIFIC HEALTH PARTICIPATED IN SYMPOSIA AND MEETINGS FOR HEALTH CARE PROFESSIONALS, HIRED COLLEGE 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 HAWAII JOHN A. BURNS SCHOOL OF MEDICINE AND HAWAI'I PACIFIC UNIVERSITY. HAWAI'I PACIFIC HEALTH INVESTS MORE THAN $3,050,000 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, ELIMINATINE STATUATORY 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.
REVIEW OF THE 990S BY THE GOVERNING BODY	FORM 990, PART VI, LINE 11B	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.
MONITORING & ENFORCING OF CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C	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 CONFLICT OF INTEREST ("COI") POLICY 2) HAS READ AND UNDERSTANDS THE POLICY 3) AGREES TO COMPLY WITH THE POLICY AND 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE IN-HOUSE LEGAL DEPARTMENT DISTRIBUTES THE STATEMENT REQUEST AND REVIEWS THE COI STATEMENTS RETURNED. IDENTIFIED CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD FOR REVIEW, DELIBERATION AND CONFIRMATION/REFUTATION THAT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST HAS BEEN FOUND, THE INDIVIDUAL MAY ADDRESS THE BOARD AND EXPLAIN THE TRANSACTION OR ARRANGEMENT CAUSING THE CONFLICT. AFTER THE PRESENTATION, THE INDIVIDUAL IS EXCUSED FROM THE MEETING AND SHALL NOT PARTICIPATE WITH ANY DISCUSSION OR VOTE ON MATTERS PERTAINING TO THE TRANSACTION OR ARRANGEMENT. IN MEETINGS WHERE APPLICATION OF THE COI POLICY OCCURS, THE MEETING MINUTES INCLUDE NATURE OF THE FINANCIAL INTEREST/CONFLICT, NAME(S) OF THE PERSON(S) WITH THE POTENTIAL OR ACTUAL CONFLICT, ANY ACTION TAKEN TO ASSIST IN THE DETERMINATION OF WHETHER A CONFLICT EXISTED, INCLUDING ANY DISCUSSION OF ALTERNATIVE ARRANGEMENTS, THE BOARD'S DECISION(S) REGARDING THE CONFLICT AND NAMES OF PERSON PRESENT IN THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED AND YEAR PROCESS WAS LAST	COMPLETED	FORM 990, PART VI, LINES 15A & 15B COMPENSATION FOR HAWAI'I PACIFIC HEALTH ('HPH") EXECUTIVES (VICE PRESIDENT AND ABOVE) IS SET BY THE HPH COMPENSATION COMMITTEE, WHICH IS COMPOSED SOLELY OF INDEPENDENT COMMUNITY-BASED MEMBERS OF THE HPH BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE HAWAI'I PACIFIC HEALTH ("HPH") BOARD CHAIRPERSON (WHO IS INDEPENDENT) SELECTS A NEUTRAL THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT TO REVIEW THE EXECUTIVES' 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, AND SUCH DECISIONS ARE DOCUMENTED IN THE COMPENSATION COMMITTEE MEETING MINUTES. COMMUNITY BASED DIRECTORS 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 5, 2013 TO REVIEW PHYSICIAN COMPENSATION AND ON AUGUST 7, 2013 TO REVIEW EXECUTIVE COMPENSATION.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FINANCIAL STMTS	FORM 990, PART VI, LINE 19	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.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	$ 59,354,614 - OBLIGATED GROUP INTERCOMPANY $ 40,775,360 - PENSION AND POST RETIREMENT ADJUSTMENTS $ 3,333,622 - CHANGE IN INTEREST IN KHF AND WHF $ 4,621,274 - CHANGE IN SWAP $( 19,324,793) - EQUITY TRANSFER WITH HPH $( 105,600) - NET ASSETS RELEASED FROM RESTRICTIONS-HOSPITAL $ 56,041 - OTHER CHANGES IN TR $ 3,848,052 - GAIN ON ALTERNATIVE INVESTMENTS $ 5,000,000 - HHP CAPITAL CONTRIBUTION $ 3 - ROUNDING -------------- $ 97,558,573 - TOTAL

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HAWAI'I HEALTH PARTNERS	BusinessNameLine1

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	HI	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	5000000	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
KAPI'OLANI MEDICAL CENTER WOMEN CHILDREN
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990177350	HOSPITAL	HI	501(C)(3)	3	NA	true
STRAUB CLINIC & HOSPITAL
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	912151670	HOSPITAL	HI	501(C)(3)	3	NA	true
PALI MOMI FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	383840327	FUNDRAISING	HI	501(C)(3)	7	NA	true
STRAUB FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990109350	RESEARCH/EDU	HI	501(C)(3)	7	NA	true
PROVIDERS INSURANCE CORPORATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	710893000	NFP INSURANCE	HI	501(C)(3)	11B-TYPE II	NA	true
KAPI'OLANI HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990246364	FUNDRAISING	HI	501(C)(3)	7	NA	true
KAPI'OLANI MEDICAL SPECIALISTS
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990322406	HEALTHCARE	HI	501(C)(3)	9	NA	true
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990274038	HOSPITAL	HI	501(C)(3)	3	NA	true
WILCOX MEMORIAL HOSPITAL
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990074365	HOSPITAL	HI	501(C)(3)	3	NA	true
WILCOX HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990204242	FUNDRAISING	HI	501(C)(3)	7	NA	true
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990326099	HOSPITAL	HI	501(C)(3)	3	NA	true

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ASC PACIFIC VENTURES LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	270540034	AMBU. SURG. CNTR	AL	NA
INVISION LLC
1010 SOUTH KING STREET	HONOLULU	HI	96813	200856515	MRI CENTER	HI	NA
MAUI CANCER CENTER PETCT LLC
227 MAHALANI ST STE 107	WAILUKU	HI	96793	260163883	INACTIVE	HI	NA
MAUI CANCER CTR PROPERTY CO LLC
227 MAHALANI ST STE 107	WAILUKU	HI	96793	260146602	INACTIVE	HI	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
HAWAI'I PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990318588	HOLDING COMPA	HI	NA	C CORP	12394008	30291705	1.00000	true
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990145107	INACTIVE	HI	SCH	C CORP	0	0	0.00000
HICORD Inc
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990251496	INVESTMENT	HI	HPHPI	C-CORP	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (55 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
B	59735	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
S	188609253	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
Q	763476	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
J	89248	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
O	12428691	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
P	62921302	FMV
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
R	94635300	FMV
PROVIDERS INSURANCE CORPORATION
P	79869	FMV
PROVIDERS INSURANCE CORPORATION
O	311214	FMV
PROVIDERS INSURANCE CORPORATION
C	325383	FMV
KAPI'OLANI HEALTH FOUNDATION
B	211982	FMV
KAPI'OLANI HEALTH FOUNDATION
R	150879	FMV
KAPI'OLANI HEALTH FOUNDATION
P	602703	FMV
KAPI'OLANI HEALTH FOUNDATION
J	121193	FMV
KAPI'OLANI HEALTH FOUNDATION
O	1042903	FMV
KAPI'OLANI MEDICAL SPECIALISTS
B	6456716	FMV
KAPI'OLANI MEDICAL SPECIALISTS
S	589810	FMV
KAPI'OLANI MEDICAL SPECIALISTS
Q	606308	FMV
KAPI'OLANI MEDICAL SPECIALISTS
O	1775941	FMV
KAPI'OLANI MEDICAL SPECIALISTS
P	6621719	FMV
PALI MOMI MEDICAL CENTER
Q	149448852	FMV
PALI MOMI MEDICAL CENTER
S	271517	FMV
PALI MOMI MEDICAL CENTER
O	8229026	FMV
PALI MOMI MEDICAL CENTER
C	136445	FMV
PALI MOMI MEDICAL CENTER
P	53032223	FMV
PALI MOMI MEDICAL CENTER
R	69562610	FMV
STRAUB CLINIC & HOSPITAL
B	102516	FMV
STRAUB CLINIC & HOSPITAL
K	1220056	FMV
STRAUB CLINIC & HOSPITAL
Q	324031	FMV
STRAUB CLINIC & HOSPITAL
S	89963780	FMV
STRAUB CLINIC & HOSPITAL
H	230932	FMV
STRAUB CLINIC & HOSPITAL
O	18883295	FMV
STRAUB CLINIC & HOSPITAL
R	505209	FMV
STRAUB CLINIC & HOSPITAL
P	54993618	FMV
STRAUB FOUNDATION
B	352787	FMV
STRAUB FOUNDATION
R	53220	FMV
STRAUB FOUNDATION
O	62515	FMV
WILCOX MEMORIAL HOSPITAL
B	2669743	FMV
WILCOX MEMORIAL HOSPITAL
S	28343634	FMV
WILCOX MEMORIAL HOSPITAL
O	6120896	FMV
WILCOX MEMORIAL HOSPITAL
Q	86645	FMV
WILCOX MEMORIAL HOSPITAL
H	444368	FMV
WILCOX MEMORIAL HOSPITAL
R	102278	FMV
WILCOX MEMORIAL HOSPITAL
P	18125263	FMV
WILCOX HEALTH FOUNDATION
B	1061466	FMV
WILCOX HEALTH FOUNDATION
O	218015	FMV
KAUA'I MEDICAL CLINIC
B	4955932	FMV
KAUA'I MEDICAL CLINIC
Q	145541	FMV
KAUA'I MEDICAL CLINIC
S	2442443	FMV
KAUA'I MEDICAL CLINIC
R	119457	FMV
KAUA'I MEDICAL CLINIC
O	4082211	FMV
KAUA'I MEDICAL CLINIC
P	5181794	FMV
HAWAI'I HEALTH PARTNERS
B	5000000	FMV
HAWAI'I HEALTH PARTNERS
O	333438	FMV
HAWAI'I HEALTH PARTNERS
P	130301	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	RELATED ORG. TAXABLE AS PARTNERSHIP	Identifier
Return Reference	SCHEDULE R, PART III	ReturnReference
Explanation	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	Explanation