HAWAII PACIFIC HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII PACIFIC HEALTH (EIN 99-0246363)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201331299349303103
- Schema version
- 2011v1.5
- 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 | 2013-05-09T20:42:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EARL INOUYE | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2013-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585357200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 126786192 | 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 | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 932 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 20609 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8966 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7788705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7648960 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107798725 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 110097494 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1908283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1655337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 186911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 117682624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 119431521 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 443610 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 340805 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74350011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75375523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1813261 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42594603 | OtherExpensePriorYear |
| Other Expenses Current Year | 45426531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 117388224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 121142859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 294400 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1711338 | RevenuesLessExpensesCY |
| Total Assets BOY | 280922060 | TotalAssetsBOY |
| Total Assets EOY | 292991218 | TotalAssetsEOY |
| Total Liabilities BOY | 364745468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 470909782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -83823408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -177918564 | 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 | 66257175 | Expense |
| Grants | 340805 | Grants |
| Revenue | 110076885 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 66257175 | 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 | 371 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 932 | 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 | 7 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KAREN CHANG | |||||||||
| Board of Director, Chair | 0.5 | X | X | 0 | 0 | 0 | |||
| KENN SARUWATARI MD | |||||||||
| Board of Director, Vice Chair | 0.4 | X | X | 0 | 251400 | 48298 | |||
| CLINTON R CHURCHILL | |||||||||
| Board of Director | 0.4 | X | 0 | 0 | 0 | ||||
| LAURIE FOSTER | |||||||||
| Board of Director | 0.4 | X | 0 | 0 | 0 | ||||
| JAMES KAKUDA MD | |||||||||
| Board of Director | 0.4 | X | 0 | 18000 | 0 | ||||
| ANDREW KAWANO | |||||||||
| Board of Director | 0.6 | X | 0 | 0 | 0 | ||||
| FAYE KURREN | |||||||||
| Board of Director | 0.3 | X | 0 | 0 | 0 | ||||
| LYNN MCCRORY | |||||||||
| Board of Director | 0.6 | X | 0 | 0 | 0 | ||||
| LYLE TABATA | |||||||||
| Board of Director | 0.6 | X | 0 | 0 | 0 | ||||
| HOWARD TODO | |||||||||
| Board of Director | 0.6 | X | 0 | 0 | 0 | ||||
| MELVIN VENTURA | |||||||||
| Board of Director | 0.4 | X | 0 | 0 | 0 | ||||
| MARK WONG | |||||||||
| Board of Director | 0.3 | X | 0 | 0 | 0 | ||||
| DALE GLENN MD | |||||||||
| Board of Director | 0.4 | X | 0 | 240147 | 42361 | ||||
| DENNIS SCHEPPERS MD | |||||||||
| Board of Director | 0.4 | X | 0 | 242949 | 31936 | ||||
| KENNETH T NAKAMURA MD | |||||||||
| Board of Director | 1.0 | X | 204324 | 0 | 41725 | ||||
| CHARLES A STED | |||||||||
| Board of Director, CEO | 40.0 | X | X | 1555410 | 0 | 597643 | |||
| GERI YOUNG MD | |||||||||
| Board of Director | 0.4 | X | 417777 | 0 | 63266 | ||||
| RAYMOND P VARA JR | |||||||||
| President | 15.0 | X | 1056346 | 0 | 274172 | ||||
| DAVID OKABE | |||||||||
| EVP, CFO & Treasurer | 35.0 | X | 624519 | 0 | 140845 | ||||
| CHARLES R CHING | |||||||||
| EVP, General Counsel & Secreta | 30.0 | X | 476486 | 0 | 108462 | ||||
| GAIL LERCH | |||||||||
| EVP | 40.0 | X | 545501 | 0 | 144607 | ||||
| VIRGINIA PRESSLER-FISHER MD | |||||||||
| EVP | 45.0 | X | 557313 | 0 | 154090 | ||||
| KENNETH B ROBBINS MD | |||||||||
| EVP & CMO | 10.0 | X | 684384 | 0 | 203029 | ||||
| STEVEN ROBERTSON | |||||||||
| EVP & CIO | 15.0 | X | 549278 | 0 | 142203 | ||||
| MELINDA ASHTON MD | |||||||||
| VP | 40.0 | X | 379697 | 0 | 69014 | ||||
| JENNIE CHAHANOVICH | |||||||||
| VP | 0.1 | X | 360845 | 0 | 72537 | ||||
| WARREN CHAIKO | |||||||||
| VP | 15.0 | X | 280639 | 0 | 59425 | ||||
| ARTHUR GLADSTONE | |||||||||
| VP & CNE | 5.0 | X | 382873 | 0 | 76740 | ||||
| EARL INOUYE | |||||||||
| VP & System Controller | 30.0 | X | 300820 | 0 | 77938 | ||||
| SUSAN MASUMOTO-NONAKA | |||||||||
| VP | 20.0 | X | 242748 | 0 | 45576 | ||||
| ANN PETERS | |||||||||
| VP | 45.0 | X | 216584 | 0 | 44780 | ||||
| KEKA SANBORN | |||||||||
| VP | 50.0 | X | 257300 | 0 | 34458 | ||||
| MARTHA SMITH | |||||||||
| VP | 0.1 | X | 498306 | 0 | 116318 | ||||
| DAVID FOX | |||||||||
| Privacy & Information Security | 2.4 | X | 112370 | 0 | 34869 | ||||
| JESSICA LEWIS | |||||||||
| Assistant Corporate Secretary | 0.6 | X | 111856 | 0 | 21557 | ||||
| KATIE SHIGEMITSU | |||||||||
| Compliance Officer | 0.1 | X | 168402 | 0 | 38172 | ||||
| COLBERT SETO | |||||||||
| Director | 40.0 | 216351 | 0 | 47945 | X | ||||
| PATRICIA ANN BOECKMANN | |||||||||
| CNE & VP | 1.0 | 322951 | 0 | 54378 | X | ||||
| HUGH N HAZENFIELD MD | |||||||||
| CMO | 0.1 | 287081 | 0 | 49187 | X | ||||
| KATHLEEN A CLARK | |||||||||
| CEO OF WMH | 0.1 | 273294 | 0 | 42721 | X | ||||
| PAULA DIAS | |||||||||
| VP | 20.0 | 247696 | 0 | 43208 | X | ||||
| MAUREEN FLANNERY | |||||||||
| VP | 0.1 | 236422 | 0 | 43450 | X | ||||
| TERRY LONG | |||||||||
| FORMER OFFICER | 36.3 | 144440 | 0 | 2528 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11712013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 752496 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2967438 | TotalOtherCompensation |
| Number Individuals GT100 K | 125 | NumberIndividualsGT100K |
| Formers Listed | true | 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 | 3118212 |
| CORE SYSTEMS HAWAI'I | |||||
| 1000 BISHOP STREET SUITE 500 | HONOLULU | HI | 96813 | COMPUTER EQUIP/SVCS | 2962041 |
| CENTURY COMPUTERS INC | |||||
| PO BOX 3347 | HONOLULU | HI | 96801 | COMPUTER EQUIP/SVCS | 1457898 |
| XEROX CORPORATION | |||||
| PO BOX 7405 | PASADENA | CA | 911097405 | XEROX COPIERS | 1365089 |
| EOH ENTERPRISES | |||||
| 960 MAPUNAPUNA STREET 3RD FLOOR | HONOLULU | HI | 96819 | TELECOM EQUIP/SVCS | 936041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Related Organizations | 574085 | RelatedOrganizations |
| Government Grants | 7005246 | GovernmentGrants |
| All Other Contributions | 69629 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 7648960 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADMIN/MGMT SVC TO TAX EXEMPT AFFILIATES | 561000 | 108504970 | 108484361 | 20609 | $0 |
| CLINICAL TRIALS | 541710 | 751625 | 751625 | 0 | $0 |
| INDIRECT COSTS | 900099 | 908020 | 908020 | ||
| NET PATIENT REVENUES | 624190 | -56076 | -56076 | ||
| RESTRICTED CASH ADJUSTMENTS | 900099 | -11045 | -11045 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 110097494 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1699965 | TotalRevenueColumn |
| Exclusion | $1,699,965 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50888 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21158 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29730 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29730 | TotalRevenueColumn |
| Exclusion | $29,730 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7288835 | Securities |
| Other | 50 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7333513 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -44678 | Securities |
| Other | 50 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44628 | TotalRevenueColumn |
| Exclusion | -$44,628 | 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 | 119431521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110076885 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20609 | UnrelatedBusinessRevenue |
| Exclusion | $1,685,067 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340805 | Total |
| Program Services | 340805 | 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 | 10063380 | Total |
| Program Services | 7044366 | ProgramServices |
| Management And General | 3019014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161444 | Total |
| Management And General | 161444 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51255745 | Total |
| Program Services | 23453371 | ProgramServices |
| Management And General | 26525770 | ManagementAndGeneral |
| Fundraising | 1276604 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707451 | Total |
| Program Services | 2358212 | ProgramServices |
| Management And General | 2248767 | ManagementAndGeneral |
| Fundraising | 100472 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5378349 | Total |
| Program Services | 4307790 | ProgramServices |
| Management And General | 866453 | ManagementAndGeneral |
| Fundraising | 204106 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3809154 | Total |
| Program Services | 2183525 | ProgramServices |
| Management And General | 1539807 | ManagementAndGeneral |
| Fundraising | 85822 | 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 | 1925409 | Total |
| Management And General | 1925409 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118694 | Total |
| Management And General | 118694 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Management And General | 54000 | 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 | 109200 | Total |
| Management And General | 109200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9292826 | Total |
| Program Services | 3776965 | ProgramServices |
| Management And General | 5460727 | ManagementAndGeneral |
| Fundraising | 55134 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2721427 | Total |
| Program Services | 2225 | ProgramServices |
| Management And General | 2719202 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869596 | Total |
| Program Services | 459805 | ProgramServices |
| Management And General | 409715 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8387638 | Total |
| Program Services | 3528844 | ProgramServices |
| Management And General | 4858794 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4641545 | Total |
| Program Services | 4523980 | ProgramServices |
| Management And General | 117565 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643178 | Total |
| Program Services | 255743 | ProgramServices |
| Management And General | 387389 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439317 | Total |
| Program Services | 149749 | ProgramServices |
| Management And General | 289568 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207211 | Total |
| Program Services | 1207211 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4353111 | Total |
| Program Services | 4037543 | ProgramServices |
| Management And General | 224567 | ManagementAndGeneral |
| Fundraising | 91001 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -20367 | Total |
| Program Services | -113144 | ProgramServices |
| Management And General | 92777 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SERVICES EXPENDITURES | 8024019 | 8024019 | |
| OTHER PURCHASES | 1727776 | 676605 | 1051171 |
| OTHER EXPENSES | 931951 | 39561 | 892390 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121142859 | Total |
| Program Services | 66257175 | ProgramServices |
| Management And General | 53072423 | ManagementAndGeneral |
| Fundraising | 1813261 | 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 | 74831221 | BOY |
| EOY | 68190788 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271216 | BOY |
| EOY | 1216156 | 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 | 2048787 | BOY |
| EOY | 2389251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92263178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58417757 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28341089 | BOY |
| EOY | 33845421 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60317612 | BOY |
| EOY | 63832906 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44264000 | BOY |
| EOY | 48964751 | 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 | 69848135 | BOY |
| EOY | 74551945 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280922060 | BOY |
| EOY | 292991218 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21621270 | BOY |
| EOY | 20959736 | 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 | 237983376 | BOY |
| EOY | 237887115 | 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 | 105140822 | BOY |
| EOY | 212062931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364745468 | BOY |
| EOY | 470909782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -89938411 | BOY |
| EOY | -184743694 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3766668 | BOY |
| EOY | 4458890 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2348335 | BOY |
| EOY | 2366240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -83823408 | BOY |
| EOY | -177918564 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280922060 | BOY |
| EOY | 292991218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1711338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -92383818 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | $14,838,759 |
| PALI MOMI MEDICAL CENTER | |||||
| 990274038 | 03 | true | true | true | $12,330,405 |
| WILCOX MEMORIAL HOSPITAL | |||||
| 990074365 | 03 | true | true | true | $7,326,187 |
| STRAUB CLINIC & HOSPITAL | |||||
| 912151670 | 03 | true | true | true | $5,527,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 40023155 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 78692 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 78692 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 121059284 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1044126462 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 121113284 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1044205154 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 53805 | CurrentYearMinus3 |
| Current Year Minus2 | 54000 | CurrentYearMinus2 |
| Current Year Minus1 | 54000 | CurrentYearMinus1 |
| Current Year | 54000 | CurrentYear |
| Total | 215805 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
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 | 16383544 | BeginningOfYearBalance |
| Other Expenditures | 1573144 | OtherExpenditures |
| End Of Year Balance | 14810400 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17644417 | BeginningOfYearBalance |
| Other Expenditures | 1260873 | OtherExpenditures |
| End Of Year Balance | 16383544 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18984408 | BeginningOfYearBalance |
| Other Expenditures | 1339991 | OtherExpenditures |
| End Of Year Balance | 17644417 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 12453290 | OtherCostOrOtherBasis |
| Book Value | 12453290 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1285053 | OtherCostOrOtherBasis |
| Depreciation | 975612 | Depreciation |
| Book Value | 309441 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9057742 | OtherCostOrOtherBasis |
| Depreciation | 8256693 | Depreciation |
| Book Value | 801049 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58090037 | OtherCostOrOtherBasis |
| Depreciation | 48788212 | Depreciation |
| Book Value | 9301825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11377056 | OtherCostOrOtherBasis |
| Depreciation | 397240 | Depreciation |
| Book Value | 10979816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33845421 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 22269261 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HPH BOARD DESIGNATED | 5746435 | F |
| UNRESTRICTED INVESTMENT | 20949055 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 48964751 | TotalOfBookValueSecurities |
Other Assets OtherAssets (18 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LEASE & OTHER DEPOSITS | 8348 |
| DEFERRED CHARGE-TK57 | 1093432 |
| DEFERRED CHARGE-LEASE/DEPOSITS | 55661 |
| DEFERRED BOND ISSUANCE COSTS | 4139072 |
| OTHER RECEIVABLES | 1158306 |
| DEFERRED CHARGES-CAPITAL ACCUM | 186101 |
| DEFERRED CHARGES | 567166 |
| SECURITY PLEDGE FOR CREDITORS | 11930000 |
| BENEFICIAL INTEREST-FDN ASSETS | 50958839 |
| OTHER ASSETS | 3304834 |
| KAPI'OLANI HEALTH FOUNDATION | 519457 |
| KEAHONUIOKALANI | 2737 |
| HICORD | 18404 |
| KAPI'OLANI SERVICE CORPORATION | 40848 |
| KAPI'OLANI MEDICAL SPECIALISTS | 473081 |
| STRAUB FOUNDATION | 3368 |
| PROVIDERS INSURANCE CORP | 76810 |
| WILCOX HEALTH FOUNDATION | 15481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 74551945 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED CHARGES-APOLLO | $158,970 |
| PATIENT ACCOUNTS RECEIVABLE | $187,667 |
| OTHER LONG TERM LIABILITY | $17,210,637 |
| ACCRUED PENSION BENEFIT COST | $194,426,000 |
| KAPI'OLANI MEDICAL SPECIALISTS | $43,432 |
| KAUA'I MEDICAL CLINIC | $36,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 212062931 | 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 | 38986084 |
| Europe (Including Iceland and Greenland) | Investments | 31400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 39017484 | SubtotalAmountSpent |
| Total Amount Spent | 39017484 | 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 (17 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) | 32000 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 2370 NUUANU AVENUE | HONOLULU | HI | 96817 | 990073489 | 501(C)(3) | 15500 | GENERAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 677 ALA MOANA BLVD | HONOLULU | HI | 96813 | 990085260 | 501(C)(3) | 25000 | 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 |
| BOYS & GIRLS CLUB OF HAWAI'I | |||||||
| 1523 KALAKAUA AVE | HONOLULU | HI | 96826 | 996005407 | 501(C)(3) | 5500 | GENERAL SUPPORT |
| GIRL SCOUTS OF HAWAI'I | |||||||
| 410 ATKINSON DR STE 261 | HONOLULU | HI | 96814 | 990073488 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| HAWAI'I AFFILIATE OF SUSAN G KOMEN | |||||||
| 3555 HARDING AVE STE 2G | HONOLULU | HI | 96816 | 752844635 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| HAWAI'I INSTITUTE FOR PUBLIC AFFAIRS | |||||||
| 1001 BISHOP ST ASB 1132 | HONOLULU | HI | 96813 | 223859306 | 501(C)(3) | 50000 | GENERAL SUPPORT |
| HAWAI'I OPERA THEATRE | |||||||
| 848 S BERETANIA ST STE 301 | HONOLULU | HI | 96813 | 990197758 | 501(C)(3) | 12500 | GENERAL SUPPORT |
| HEALTH CARE ASSOCIATION OF HAWAI'I | |||||||
| 932 WARD AVE STE 430 | HONOLULU | HI | 96814 | 990105817 | 501(C)(6) | 7500 | GENERAL SUPPORT |
| HONOLULU ACADEMY OF ARTS | |||||||
| 900 S BERETANIA ST | HONOLULU | HI | 96814 | 990079713 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| HOSPICE HAWAI'I | |||||||
| 860 IWILEI ROAD | HONOLULU | HI | 96817 | 990203930 | 501(C)(3) | 6000 | GENERAL SUPPORT |
| MOVE O'AHU FORWARD | |||||||
| 900 FORT ST MALL | HONOLULU | HI | 96813 | 454679179 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| POSITIVE COACHING HAWAI'I | |||||||
| 1099 ALAKEA ST | HONOLULU | HI | 96813 | 912193841 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| THE CHAMBER OF COMMERCE OF HAWAI'I | |||||||
| 1132 BISHOP ST STE 402 | HONOLULU | HI | 96813 | 990035510 | 501(C)(6) | 16000 | GENERAL SUPPORT |
| UNIVERSITY OF HAWAI'I | |||||||
| 1951 EAST WEST RD | HONOLULU | HI | 96822 | 996000354 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | 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)
| 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 | |||||||||||||
| 0 | 225268 | 0 | 23032 | 0 | 3100 | 0 | 31800 | 0 | 16498 | 0 | 299698 | 0 | 0 |
| DALE GLENN MD | |||||||||||||
| 0 | 219974 | 0 | 13173 | 0 | 7000 | 0 | 26091 | 0 | 16270 | 0 | 282508 | 0 | 0 |
| DENNIS SCHEPPERS MD | |||||||||||||
| 0 | 199725 | 0 | 43224 | 0 | 0 | 0 | 15677 | 0 | 16259 | 0 | 274885 | 0 | 0 |
| KENNETH T NAKAMURA MD | |||||||||||||
| 143129 | 0 | 34345 | 0 | 26850 | 0 | 27235 | 0 | 14490 | 0 | 246049 | 0 | 11692 | 0 |
| CHARLES A STED | |||||||||||||
| 761348 | 0 | 364623 | 0 | 429439 | 0 | 580822 | 0 | 16821 | 0 | 2153053 | 0 | 379514 | 0 |
| GERI YOUNG MD | |||||||||||||
| 331536 | 0 | 27160 | 0 | 59081 | 0 | 46471 | 0 | 16795 | 0 | 481043 | 0 | 22134 | 0 |
| RAYMOND P VARA JR | |||||||||||||
| 609758 | 0 | 255393 | 0 | 191195 | 0 | 249130 | 0 | 25042 | 0 | 1330518 | 0 | 153268 | 0 |
| DAVID OKABE | |||||||||||||
| 424596 | 0 | 138755 | 0 | 61168 | 0 | 133328 | 0 | 7517 | 0 | 765364 | 0 | 88765 | 0 |
| CHARLES R CHING | |||||||||||||
| 322983 | 0 | 102681 | 0 | 50822 | 0 | 105967 | 0 | 2495 | 0 | 584948 | 0 | 69790 | 0 |
| GAIL LERCH | |||||||||||||
| 316885 | 0 | 107318 | 0 | 121298 | 0 | 126657 | 0 | 17950 | 0 | 690108 | 0 | 65499 | 0 |
| VIRGINIA PRESSLER-FISHER MD | |||||||||||||
| 345564 | 0 | 98374 | 0 | 113375 | 0 | 132910 | 0 | 21180 | 0 | 711403 | 0 | 87201 | 0 |
| KENNETH B ROBBINS MD | |||||||||||||
| 410438 | 0 | 133215 | 0 | 140731 | 0 | 182987 | 0 | 20042 | 0 | 887413 | 0 | 105027 | 0 |
| STEVEN ROBERTSON | |||||||||||||
| 345271 | 0 | 113069 | 0 | 90938 | 0 | 120523 | 0 | 21680 | 0 | 691481 | 0 | 70437 | 0 |
| MELINDA ASHTON MD | |||||||||||||
| 299284 | 0 | 42248 | 0 | 38165 | 0 | 47754 | 0 | 21260 | 0 | 448711 | 0 | 14412 | 0 |
| JENNIE CHAHANOVICH | |||||||||||||
| 255577 | 0 | 61652 | 0 | 43616 | 0 | 59087 | 0 | 13450 | 0 | 433382 | 0 | 14061 | 0 |
| WARREN CHAIKO | |||||||||||||
| 209882 | 0 | 37492 | 0 | 33265 | 0 | 37603 | 0 | 21822 | 0 | 340064 | 0 | 4264 | 0 |
| ARTHUR GLADSTONE | |||||||||||||
| 287513 | 0 | 53986 | 0 | 41374 | 0 | 56820 | 0 | 19920 | 0 | 459613 | 0 | 16048 | 0 |
| EARL INOUYE | |||||||||||||
| 230688 | 0 | 35169 | 0 | 34963 | 0 | 56567 | 0 | 21371 | 0 | 378758 | 0 | 7137 | 0 |
| SUSAN MASUMOTO-NONAKA | |||||||||||||
| 200568 | 0 | 27173 | 0 | 15007 | 0 | 25452 | 0 | 20124 | 0 | 288324 | 0 | 927 | 0 |
| ANN PETERS | |||||||||||||
| 168717 | 0 | 27117 | 0 | 20750 | 0 | 24396 | 0 | 20384 | 0 | 261364 | 0 | 0 | 0 |
| KEKA SANBORN | |||||||||||||
| 207841 | 0 | 24234 | 0 | 25225 | 0 | 14448 | 0 | 20010 | 0 | 291758 | 0 | 0 | 0 |
| MARTHA SMITH | |||||||||||||
| 325160 | 0 | 63418 | 0 | 109728 | 0 | 97808 | 0 | 18510 | 0 | 614624 | 0 | 74802 | 0 |
| KATIE SHIGEMITSU | |||||||||||||
| 165074 | 0 | 3328 | 0 | 0 | 0 | 25035 | 0 | 13137 | 0 | 206574 | 0 | 0 | 3186 |
| COLBERT SETO | |||||||||||||
| 200022 | 0 | 16329 | 0 | 0 | 0 | 27023 | 0 | 20922 | 0 | 264296 | 0 | 0 | 379514 |
| PATRICIA ANN BOECKMANN | |||||||||||||
| 256701 | 0 | 32386 | 0 | 33864 | 0 | 38849 | 0 | 15529 | 0 | 377329 | 0 | 3020 | 153268 |
| HUGH N HAZENFIELD MD | |||||||||||||
| 251071 | 0 | 36010 | 0 | 0 | 0 | 36273 | 0 | 12914 | 0 | 336268 | 0 | 0 | 105027 |
| KATHLEEN A CLARK | |||||||||||||
| 206981 | 0 | 38769 | 0 | 27544 | 0 | 36312 | 0 | 6409 | 0 | 316015 | 0 | 3186 | 0 |
| PAULA DIAS | |||||||||||||
| 192551 | 0 | 33478 | 0 | 21667 | 0 | 29284 | 0 | 13924 | 0 | 290904 | 0 | 0 | 0 |
| MAUREEN FLANNERY | |||||||||||||
| 180005 | 0 | 37689 | 0 | 18728 | 0 | 22768 | 0 | 20682 | 0 | 279872 | 0 | 0 | 0 |
| TERRY LONG | |||||||||||||
| 144440 | 0 | 0 | 0 | 0 | 0 | 2528 | 0 | 0 | 0 | 146968 | 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: MELINDA ASHTON $14,412 PATRICIA BOECKMANN $3,020 JENNIE CHAHANOVICH $14,061 WARREN CHAIKO $4,264 CHARLES CHING $41,641 KATHLEEN CLARK $3,186 ARTHUR GLADSTONE $16,048 EARL INOUYE $7,137 GAIL LERCH $36,407 SUSAN MASUMOTO-NONAKA $927 KENNETH T. NAKAMURA $11,692 DAVID OKABE $51,432 VIRGINIA PRESSLER-FISHER $57,884 STEVEN ROBERTSON $40,015 KENNETH B. ROBBINS $67,793 MARTHA SMITH $74,802 CHARLES A. STED $277,790 RAYMOND VARA $85,005 GERI YOUNG $22,134 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: CHARLES A. STED $101,724 RAYMOND VARA $68,263 CHARLES CHING $28,149 VIRGINIA PRESSLER FISHER $29,317 GAIL LERCH $29,092 DAVID OKABE $37,333 KENNETH B. ROBBINS $37,234 STEVEN ROBERTSON $30,422 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| 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 | |||||||
| 990266961 | 419771AA8 | 2004-01-14 | 29447000 | SERIES 2004-A, SEE SCHEDULE O | false | false | false |
| STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE | |||||||
| 990266961 | 419771AC4 | 2004-01-14 | 50000000 | SERIES 2004-B, SEE SCHEDULE O | false | false | false |
| STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE | |||||||
| 990266961 | 419771AN0 | 2010-06-10 | 99307516 | SERIES 2010-A, SEE SCHEDULE O | false | false | false |
| STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE | |||||||
| 990266961 | 419771AX8 | 2010-07-21 | 60400728 | SERIES 2010-B, SEE SCHEDULE O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 29447000 | 4109051 | 0 | 0 | 439819 | 0 | 0 | 25932376 | 0 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 50409236 | 5545181 | 0 | 0 | 503963 | 3117797 | 0 | 41948240 | 0 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 99307516 | 14245606 | 0 | 0 | 794170 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | |
| 0 | 0 | 60400751 | 7079594 | 0 | 0 | 911278 | 0 | 0 | 11691000 | 0 | 23309024 | true | false | false | false |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| false | true | true | true | true | true | 0.04570 | 0.00000 | 0.04570 | true |
| false | true | true | true | true | true | 0.03340 | 0.00000 | 0.03340 | true |
| false | true | true | true | true | true | 0.03830 | 0.00000 | 0.03830 | true |
| false | true | true | true | true | 0.02380 | 0.00000 | 0.02380 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | 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 | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| false | false | false | true | TRINITY | 29.5 | true | false | false | |||
| GOLDMAN SACHS | |||||||||||
| false | true | true | true | TRINITY | 29.5 | true | false | false | 29.6 | false | false |
| 0 | |||||||||||
| false | false | false | false | 0 | false | false | |||||
| 0 | |||||||||||
| false | false | false | false | 0 | false | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
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 | 679264 | AmountOfTransaction |
| Description Of Transaction | FEES & INTEREST PAID TO FHB | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | HAWAI'I PACIFIC HEALTH IS A NONPROFIT HEALTH CARE SYSTEM THAT IS COMMITTED TO PROVIDING THE HIGHEST QUALITY AND MOST ACCESSIBLE MEDICAL CARE AND SERVICES TO THE PEOPLE OF HAWAI'I AND THE 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 2012, HAWAI'I PACIFIC HEALTH SPENT $40,000,021 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. STRAUB PROVIDES MAMMOGRAPHY SERVICES AT ITS HOSPITAL AND FAMILY HEALTH CENTERS. PALI MOMI HAS GYNECOLOGY SERVICES PRIMARILY FOR THE WEST O'AHU AND NORTH SHORE COMMUNITIES. THE WOMEN'S CENTER AT WILCOX PROVIDES DIAGNOSIS, TREATMENT, AND PREVENTIVE HEALTH SERVICES TO KAUA'I. DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENT OF OUTPATIENT OPERATING ROOMS. IN FISCAL YEAR 2012, HAWAI'I PACIFIC HEALTH SPENT $36,922,852 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 HAS HAWAI'I'S FIRST FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITES AND PERFORMED 5,701 PEDIATRIC AND WOMEN'S OUTPATIENT SURGERIES. STRAUB HAS INTEGRATED OUTPATIENT SURGERY AND PERFORMED 2,771 OUTPATIENT SURGERIES. PALI MOMI HAS A FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITE AND PERFORMED 5,905 OUTPATIENT SURGERIES. WILCOX HAS A STATE-OF-THE-ART SURGICAL CENTER AND PERFORMED 4,878 OUTPATIENT SURGERIES. DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENT OF OUTPATIENT EMERGENCY ROOMS. IN FISCAL YEAR 2012, HPH HOSPITALS SAW 139,240 E.R. PATIENTS AND SPENT $34,897,660 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 37,435 PATIENTS, THE STRAUB E.R. RECEIVED 26,121 PATIENTS, THE PALI MOMI E.R. RECEIVED 52,027 PATIENTS, AND THE WILCOX E.R. RECEIVED 23,657 PATIENTS. OTHER PROGRAM SERVICES. HAWAI'I RESIDENTS AND VISITORS RELY ON HPH FOR ITS FULL RANGE OF PRIMARY, SECONDARY AND SELECT TERTIARY CARE SERVICES. IT IS THE STATE'S LARGEST HEALTH CARE PROVIDER WITH FOUR HOSPITALS, 49 CLINICS AND SERVICE SITES, 1,597 AFFILIATED PHYSICIANS AND 6,045 FULL- AND PART-TIME EMPLOYEES, AS WELL AS HUNDREDS OF VOLUNTEERS FROM THE COMMUNITY. IN FISCAL YEAR 2012, THE HOSPITALS ADMITTED 34,632 PATIENTS FOR A TOTAL OF 169,694 PATIENT DAYS. IN ADDITION, KAUA'I MEDICAL CLINIC HAD 222,064 PATIENT VISITS AND 309,499 PATIENT ENCOUNTERS, AND KAPI`OLANI MEDICAL SPECIALISTS HAD 318,535 PATIENT VISITS. AFFILIATES AND SUBSIDIARIES. KAPI'OLANI MEDICAL SPECIALISTS IS A SPECIALTY PHYSICIANS GROUP LOCATED WITHIN 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 HPH WORKS WITH OTHER PROVIDERS. PROVIDERS INSURANCE CORPORATION IS A CAPTIVE INSURANCE COMPANY THAT PROVIDES PROFESSIONAL LIABILITY INSURANCE TO HPH-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. HPH 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 2012, HPH SPENT $8.8 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. HPH'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 2012, HPH 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. HPH PARTICIPATED IN SYMPOSIUM AND MEETINGS FOR HEALTH CARE PROFESSIONALS, HIRED COLLEGE STUDENTS AS SUMMER INTERNS, AND SPONSORED WORKSHOPS FOR VOLUNTEERS. TO TRAIN FUTURE DOCTORS, HPH HAS ALLIANCES WITH THE UNIVERSITY OF HAWAI'I JOHN A. BURNS SCHOOL OF MEDICINE AND HAWAI'I PACIFIC UNIVERSITY. AS A PEDIATRIC AND OB/GYN TRAINING FACILITY FOR UH, HPH INVESTS MORE THAN $5,000,000 EACH YEAR INTO TEACHING AND RESEARCH. 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. HPH LEADERS ARE ADVOCATES 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, HPH SUPPORTED LEGISLATION TO DETER ASSAULTS AGAINST MEDICAL SERVICE WORKERS FOR A SAFER HOSPITAL ENVIRONMENT, ESTABLISH A SPECIAL FUND FOR QUEST MEDICAID PROVIDERS, SIMPLIFY THE SHARING OF SECURE INFORMATION TO IMPROVE PATIENT CARE AND SAFETY, AND ESTABLISH A PERMANENT FUNDING SOURCE FOR THE HAWAI'I STATE CENTER FOR NURSING. 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. HPH 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 OF THE ORGANIZATION ARE NOT COMPENSATED. CERTAIN EMPLOYED PHYSICIANS MAY BE OFFICERS OR AN IDENTIFIED KEY EMPLOYEE OF THE REPORTING OR RELATED ORGANIZATION. PHYSICIAN COMPENSATION IS ALSO HANDLED IN THE SAME MANNER AS EXECUTIVE COMPENSATION, WITH THE HPH COMPENSATION COMMITTEE RECEIVING A REPORT FROM A NEUTRAL CONSULTANT AND FOLLOWING THE SAME PROCESS AS DESCRIBED ABOVE ON AN ANNUAL BASIS. THIS PROCESS WAS MOST RECENTLY COMPLETED ON MARCH 1, 2011 TO REVIEW PHYSICIAN COMPENSATION AND ON JULY 12, 2011 AND AUGUST 9, 2011 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. |
| HOURS DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII | INDIVIDUALS LISTED ON PART VII ALSO DEVOTE TIME TO THE RELATED ORGANIZATIONS AS LISTED BELOW: KAPI'OLANI HEALTH FOUNDATION CHARLES A. STED 2 CHARLES R. CHING 0.1 DAVID OKABE 1 EARL INOUYE 0.2 JESSICA LEWIS 0.1 VIRGINIA PRESSLER-FISHER, M.D. 1 WILCOX HEALTH FOUNDATION CHARLES A. STED 1 CHARLES R. CHING 0.1 DAVID OKABE 0.1 EARL INOUYE 0.1 JESSICA LEWIS 0.2 KATHLEEN A CLARK 1 VIRGINIA PRESSLER-FISHER, M.D. 1 STRAUB FOUNDATION CHARLES A. STED 1 CHARLES R. CHING 0.1 DAVID OKABE 0.1 EARL INOUYE 0.1 JESSICA LEWIS 0.1 KENNETH B. ROBBINS, M.D. 0.1 RAYMOND P. VARA JR. 0.1 VIRGINIA PRESSLER-FISHER, M.D. 1 KAUA'I MEDICAL CLINIC ANN PETERS 1 ARTHUR GLADSTONE 0.2 CHARLES A. STED 2 CHARLES R. CHING 4 DAVID FOX 4.8 DAVID OKABE 1 EARL INOUYE 1 JESSICA LEWIS 2.4 KENNETH B. ROBBINS, M.D. 10 MELINDA ASHTON, M.D. 1 RAYMOND P. VARA JR. 5 STEVEN ROBERTSON 1 SUSAN MASUMOTO-NONAKA 1 VIRGINIA PRESSLER-FISHER, M.D. 0.2 WARREN CHAIKO 1 KAPI'OLANI MEDICAL SPECIALISTS CHARLES A. STED 2 CHARLES R. CHING 3 DAVID FOX 0.4 DAVID OKABE 1 EARL INOUYE 1 JESSICA LEWIS 1.3 KATIE SHIGEMITSU 0.8 KEKA SANBORN 0.2 KENNETH B. ROBBINS, M.D. 0.2 KENNETH T. NAKAMURA, M.D. 40 MARTHA SMITH 5 MELINDA ASHTON, M.D. 1 STEVEN ROBERTSON 1 SUSAN MASUMOTO-NONAKA 0.2 VIRGINIA PRESSLER-FISHER, M.D. 0.2 WARREN CHAIKO 1 PROVIDERS INSURANCE CORPORATION CHARLES A. STED 1 CHARLES R. CHING 2 DAVID OKABE 1 EARL INOUYE 0.5 JESSICA LEWIS 0.1 MELINDA ASHTON, M.D. 0.1 RAYMOND P. VARA JR. 2 PALI MOMI FOUNDATION CHARLES A. STED 1 CHARLES R. CHING 0.1 DAVID OKABE 0.1 EARL INOUYE 0.1 JESSICA LEWIS 0.1 VIRGINIA PRESSLER-FISHER, M.D. 0.1 HAWAI'I PACIFIC HEALTH GROUP RETURN ANN PETERS 4 ARTHUR GLADSTONE 50 CHARLES A. STED 10 CHARLES R. CHING 13 DAVID FOX 30.8 DAVID OKABE 16 EARL INOUYE 10 GAIL LERCH 19 JAMES KAKUDA, M.D. 1.2 JENNIE CHAHANOVICH 55 JESSICA LEWIS 36.3 KATHLEEN A CLARK 59 KATIE SHIGEMITSU 36.8 KEKA SANBORN 8 KENN SARUWATARI, M.D. 40 KENNETH B. ROBBINS, M.D. 40 LYNN MCCRORY 0.2 MARTHA SMITH 55 MAUREEN FLANNERY 50 MELINDA ASHTON, M.D. 7 PATRICIA BOECKMANN, R.N. 50 PAULA DIAS 34 RAYMOND P. VARA JR. 39 STEVEN ROBERTSON 43 SUSAN MASUMOTO-NONAKA 39 VIRGINIA PRESSLER-FISHER, M.D. 6 WARREN CHAIKO 35 |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | $ 39,288,807 - OBLIGATED GROUP INTERCOMPANY $(102,516,019) - PENSION AND POST RETIREMENT ADJUSTMENTS $( 2,835,843) - CHANGE IN INTEREST IN KHK AND WHF $( 6,466,798) - CHANGE IN SWAP $( 73,412) - CHANGE IN UREALIZED INVESTMENTS $( 19,574,013) - EQUITY TRANSFER WITH HPH $( 848,299) - OTHER CHANGES IN TR $ 643,822 - GAIN ON ALTERNATIVE INVESTMENTS $( 2,063) - TRANSFERS -------------- $( 92,383,818) - TOTAL |
| DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDS | 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. |
Schedule R IRS990ScheduleR
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 | INVESTMENT | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HAWAI'I PACIFIC HEALTH PARTNERS INC | |||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990318588 | HOLDING COMPANY | HI | NA | C CORP | 12394008 | 30291705 | 1.00000 |
| 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 |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (54 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN | ||
| O | 55987596 | FMV |
| KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN | ||
| Q | 89360603 | FMV |
| KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN | ||
| N | 11237023 | FMV |
| KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN | ||
| I | 96208 | FMV |
| KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN | ||
| R | 169798522 | FMV |
| KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN | ||
| P | 1607154 | FMV |
| KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN | ||
| B | 114514 | FMV |
| PROVIDER'S INSURANCE CORP | ||
| O | 72288 | FMV |
| PROVIDER'S INSURANCE CORP | ||
| N | 269123 | FMV |
| PROVIDER'S INSURANCE CORP | ||
| C | 449195 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| B | 873091 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| R | 51091 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| P | 115376 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| O | 417943 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| I | 84836 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| C | 574554 | FMV |
| KAPI'OLANI HEALTH FOUNDATION | ||
| N | 1141514 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| B | 5200000 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| R | 743289 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| P | 624583 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| N | 1573693 | FMV |
| KAPI'OLANI MEDICAL SPECIALISTS | ||
| O | 5258971 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| B | 53277 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| P | 120477579 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| R | 5225516 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| N | 7784842 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| O | 44937433 | FMV |
| PALI MOMI MEDICAL CENTER | ||
| Q | 60703692 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| B | 133011 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| J | 1306932 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| P | 1033815 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| R | 69081191 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| H | 612861 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| N | 17769600 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| Q | 220816 | FMV |
| STRAUB CLINIC & HOSPITAL | ||
| O | 47423867 | FMV |
| STRAUB FOUNDATION | ||
| B | 232000 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| B | 1757579 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| R | 27132738 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| N | 5290088 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| P | 271918 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| H | 655940 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| Q | 79978 | FMV |
| WILCOX MEMORIAL HOSPITAL | ||
| O | 15935232 | FMV |
| WILCOX HEALTH FOUNDATION | ||
| B | 168945 | FMV |
| WILCOX HEALTH FOUNDATION | ||
| N | 196291 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| B | 5650910 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| P | 218890 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| R | 3111118 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| H | 321436 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| N | 4003635 | FMV |
| KAUA'I MEDICAL CLINIC | ||
| O | 5076661 | FMV |
| HAWAI'I PACIFIC HEALTH PARTNERS | ||
| N | 299517 | FMV |
| HAWAI'I PACIFIC HEALTH PARTNERS | ||
| O | 81344 | 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 | 1. ASC PACIFIC VENTURES, LLC EIN: 27-0540034 ADDRESS: 3000 RIVERCHASE GALLERIA, STE 500 BIRMINGHAM, AL 35244 2. INVISION, LLC EIN: 20-8565615 ADDRESS: 1010 SOUTH KING STREET HONOLULU, HI 96813 3. MAUI CANCER CENTER PET/CT, LLC EIN: 26-0163883 ADDRESS: 227 MAHALANI ST., STE 107 WAILUKU, HI 96793 4. MAUI CANCER CENTER PROPERTY COMPANY, LLC EIN: 26-0146602 ADDRESS: 227 MAHALANI ST., STE 107 WAILUKU, HI 96793 | Explanation |