KUAKINI MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KUAKINI MEDICAL CENTER (EIN 99-0074139)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349304141
- Schema version
- 2010v3.7
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:21:42-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1132 BISHOP STREET SUITE 1200 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968132870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990074139 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUAKINI MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KUAK | NameControl |
| Phone | 8085479231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 NORTH KUAKINI STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | QUIN OGAWA | Name |
| Title | VP & CFO | Title |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085430700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY KAJIWARA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 N KUAKINI STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 132748281 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KUAKINI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1065 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 897937 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 332902 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1500000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2021000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119576797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119170267 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 512205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 271541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3170432 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5247516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124759434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 126710324 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70166600 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74574392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54785415 | OtherExpensePriorYear |
| Other Expenses Current Year | 55991211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 124967015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130575603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -207581 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3865279 | RevenuesLessExpensesCY |
| Total Assets BOY | 128951103 | TotalAssetsBOY |
| Total Assets EOY | 131776910 | TotalAssetsEOY |
| Total Liabilities BOY | 83449650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83911408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45501453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47865502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF KUAKINI MEDICAL CENTER IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI MEDICAL CENTER PROVIDES ACUTE HOSPITAL SERVICES, AMBULATORY CARE SERVICES, EMERGENCY ROOM SERVICES, TEACHING SERVICES AND BIOMEDICAL RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 94718516 | Expense |
| Grants | 10000 | Grants |
| Revenue | 119170267 | Revenue |
| Description | KUAKINI MEDICAL CENTER PROVIDES HOSPITAL CARE SERVICES AND AMBULATORY CARE SERVICES TO PROVIDE RELIEF TO PEOPLE IN THE STATE OF HAWAII AS A RESULT OF ILLNESS, POVERTY, ACCIDENT OR OTHER CAUSE; PROMOTES THE GENERAL WELFARE OF THE COMMUNITY; PERFORMS ANY CHARITABLE OR BENEVOLENT WORK; ESTABLISHES AND MAINTAINS FACILITIES TO PROVIDE MEDICAL SERVICES; PROVIDES AND CONDUCTS EDUCATIONAL SERVICES TO RENDER CARE TO THE SICK AND INJURED; AND PROMOTES SCIENTIFIC RESEARCH RELATING TO THE CARE OF THE SICK AND INJURED. | Description |
| Total Program Service Expense | 94718516 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1065 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | QUIN OGAWA | NamePerson |
| Telephone Number | 8085479231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 N KUAKINI ST HONO HI | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GARY KAJIWARA | |||||||
| PRESIDENT & CEO | 20.0 | X | X | 0 | 411420 | 43432 | |
| ARTHUR YAMAMOTO | |||||||
| VICE CHAIRPERSON | 1.25 | X | X | 0 | 0 | 0 | |
| CHUCK GEE | |||||||
| TREASURER | 1.25 | X | X | 0 | 0 | 0 | |
| SATORU IZUTSU | |||||||
| CHAIRPERSON | 1.5 | X | X | 0 | 0 | 0 | |
| KAMAL MASAKI | |||||||
| DIRECTOR | 0.5 | X | 32197 | 0 | 0 | ||
| WESLEY HIYANE | |||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | ||
| JAMES YASUDA | |||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | ||
| WAYNE ARAKAKI | |||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | ||
| Michael Nagoshi | |||||||
| DIRECTOR | 0.5 | X | 38600 | 0 | 0 | ||
| AMY HIRANO | |||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | ||
| ALAN ARIZUMI | |||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | ||
| GLENN INOUYE | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| NOBUYUKI MIKI | |||||||
| VP-MEDICAL AFFAIRS | 32.0 | X | 146419 | 0 | 32210 | ||
| JUNE DRUMELLER | |||||||
| VP-CLINICAL SERVICES | 60.0 | X | 152247 | 0 | 36267 | ||
| GREGG OISHI | |||||||
| SR VP & COO | 30.0 | X | 0 | 206772 | 40215 | ||
| Quin Ogawa | |||||||
| VP & CFO | 20.0 | X | 0 | 115917 | 33466 | ||
| Roger Rodwell | |||||||
| RN | 44.25 | 150389 | 0 | 32100 | X | ||
| LON WHITE | |||||||
| PRINCIPAL INVESTIGATOR | 40.0 | 158848 | 0 | 8448 | X | ||
| Reynaldo Palma | |||||||
| RN | 50.65 | 156239 | 0 | 19865 | X | ||
| MARIA VICTORIA S MARIANO | |||||||
| RN | 56.96 | 141862 | 0 | 26449 | X | ||
| Lilian Macaraig | |||||||
| RN | 58.43 | 139750 | 0 | 24614 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1116551 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 734109 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 297066 | TotalOtherCompensation |
| Number Individuals GT100 K | 117 | 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 |
|---|---|---|---|---|---|
| CERNER CORPORATION | |||||
| PO BOX 412702 | KANSAS CITY | MO | 641412702 | CONSULTING | 4520191 |
| PACIFIC HEALTH RESEARCH INSTITUTE | |||||
| 700 BISHOP STREET 900 | HONOLULU | HI | 96813 | CONSULTING | 830717 |
| HAWAII RESIDENCY PROGRAMS | |||||
| 1356 LUSITANA STREET 510 | HONOLULU | HI | 96813 | MEDICAL SERVICES | 1826771 |
| UNIVERSITY OF HAWAII | |||||
| 1960 EAST-WEST ROAD T107 | HONOLULU | HI | 96822 | MEDICAL SERVICES | 1147043 |
| Sirius Computer Solutions | |||||
| 613 NW Loop410 Ste 1000 | SAN ANTONIO | TX | 78216 | Consulting | 1170751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Related Organizations | 2021000 | RelatedOrganizations |
| Total Contributions | 2021000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HEALTH CARE SVCS | 116865030 | 116865030 |
| RESEARCH PROGRAMS | 2305237 | 2305237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119170267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193790 | TotalRevenueColumn |
| Unrelated Business Revenue | 5302 | UnrelatedBusinessRevenue |
| Exclusion | $188,488 | 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 | 61231 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61231 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61231 | TotalRevenueColumn |
| Exclusion | $61,231 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6115708 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5904856 | Securities |
| Other | 133101 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 210852 | Securities |
| Other | -133101 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77751 | TotalRevenueColumn |
| Exclusion | $77,751 | 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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PARKING | 900099 | 1629759 | 891629 | $738,130 |
| PRINTING | 561499 | 226038 | 1006 | $225,032 |
| CAFETERIA | 722210 | 772645 | $772,645 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2557843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2117570 | RelatedOrExemptFunctionIncome |
| Exclusion | $440,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5186285 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126710324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121287837 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 897937 | UnrelatedBusinessRevenue |
| Exclusion | $2,503,550 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | 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 | 422032 | Total |
| Program Services | 78398 | ProgramServices |
| Management And General | 343634 | 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 | 58635839 | Total |
| Program Services | 46322313 | ProgramServices |
| Management And General | 12313526 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3098368 | Total |
| Program Services | 2447711 | ProgramServices |
| Management And General | 650657 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12418153 | Total |
| Program Services | 9810341 | ProgramServices |
| Management And General | 2607812 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1764 | Total |
| Management And General | 1764 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481988 | Total |
| Management And General | 1481988 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7821810 | Total |
| Management And General | 7821810 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572789 | Total |
| Management And General | 572789 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROFESSIONAL | 29113944 | 23000015 | 6113929 | 0 |
| GENERAL SERVICES | 7224739 | 5707544 | 1517195 | |
| ADMINISTRATIVE & FISCAL | 4709302 | 3720349 | 988953 | |
| RESEARCH AND EDUCATION PROGRAM | 2710456 | 2710456 | ||
| PROVISION FOR BAD DEBT | 1443030 | 1443030 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911389 | Total |
| Program Services | 911389 | ProgramServices |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130575603 | Total |
| Program Services | 94718516 | ProgramServices |
| Management And General | 35857087 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5087 | BOY |
| EOY | 4987 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797966 | BOY |
| EOY | 5391254 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20377682 | BOY |
| EOY | 17393422 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2644273 | BOY |
| EOY | 2509725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384533 | BOY |
| EOY | 1438083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 187282304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 126128136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60862608 | BOY |
| EOY | 61154168 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5805159 | BOY |
| EOY | 3067714 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9591585 | BOY |
| EOY | 9261510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26482210 | BOY |
| EOY | 31556047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128951103 | BOY |
| EOY | 131776910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7524858 | BOY |
| EOY | 10006345 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580000 | BOY |
| EOY | 2143835 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27610000 | BOY |
| EOY | 27050000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45734792 | BOY |
| EOY | 44711228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83449650 | BOY |
| EOY | 83911408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45501453 | BOY |
| EOY | 47865502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45501453 | BOY |
| EOY | 47865502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128951103 | BOY |
| EOY | 131776910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3865279 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6229328 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3502745 | OtherCostOrOtherBasis |
| Book Value | 3502745 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61666004 | OtherCostOrOtherBasis |
| Depreciation | 43284432 | Depreciation |
| Book Value | 18381572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85867172 | OtherCostOrOtherBasis |
| Depreciation | 58473316 | Depreciation |
| Book Value | 27393856 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36246383 | OtherCostOrOtherBasis |
| Depreciation | 24370388 | Depreciation |
| Book Value | 11875995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61154168 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD BY TRUSTEE | Description |
| Book Value | 9261510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9261510 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 23050404 |
| INVESTMENTS IN AFFILIATES | 7352486 |
| DEFERRED LOAN FEES | 706432 |
| OTHER NONCURRENT ASSETS | 446725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31556047 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $1,934,259 |
| ACCRUED VACATION | $3,547,497 |
| ACCRUED PENSION | $30,558,455 |
| EST.THIRD PARTY PAYOR SETTLMNT | $2,732,372 |
| CAPITAL LEASE OBLIG. - CURRENT | $735,736 |
| CAPITAL LEASE OBLIG. - NON-CUR | $1,783,300 |
| INTEREST PAYABLE | $850,573 |
| OTHER LONG-TERM LIABILITIES | $483,836 |
| OTHER | $2,085,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44711228 | TotalOfAmounts |
| Total Revenue | 126710324 | TotalRevenue |
| Total Expenses | 130575603 | TotalExpenses |
| Excess Or Deficit For Year | -3865279 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3795 | NetUnrealizedGLOnInvestments |
| Other | $6,229,006 | OtherAmount |
| Total Adjustments | 6225211 | TotalAdjustments |
| Excess Or Deficit Per FS | 2359932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 127590127 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3439009 | OtherRevenues |
| Revenue Not Rptd F990 | 3439009 | RevenueNotRptdF990 |
| Revenue Subtotal | 124151118 | RevenueSubtotal |
| Other Revenues Not Included | 2559206 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2559206 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 126710324 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 133976950 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3522531 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3522531 | ExpensesNotRptdF990 |
| Expenses Subtotal | 130454419 | ExpensesSubtotal |
| Other Expenses Not Included | 121184 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 121184 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 130575603 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART XI, LINE 8 | SCHEDULE D | EQUITY IN EARNINGS OF AFFILIATES = $ 880,469 GIFT SHOP NET INCOME = $ < 4,656 > MINIMUM PENSION LIABILITY ADJUSTMENT = $ 5,352,648 EJE FOR SUBSIDIARIES = $ 47,892 KDC NET LOSS = $ < 46,093 > PAR NET LOSS = $ < 3,200 > OTHER ADJUSTMENTS = $ 1,946 ------------------ TOTAL TO PART XI, LN 8 = $ 6,229,006 ------------------ |
| PART XII, LINE 2d | SCHEDULE D | REVERSE KDC REVENUE = < 3,305,882> REVERSE PAT REVENUE = < 26> LOSS ON SALE OF FIXED ASSETS = < 133,101> ------------- TOTAL TO PART XI, LN 8 = < 3,439,009> ------------- |
| PART XII, LINE 4b | SCHEDULE D | INTEREST & DIVIDENDS INCLUDED IN NONOPERRATING REV = $ 203,460 GIFT SHOP REVENUE = $ 123,895 REALIZED GAIN ON INVESTMENT-INCL IN NONOPER - KMC = $ 13,775 REALIZED GAIN ON INVESTMENTINCL IN NONOPER - PARKING = $ 197,076 TRANSFERS INCLUDED IN THE TEMPORARILY RESTRICTED -NET ASSETS = $ 2,021,000 -------------- TOTAL TO PART XII, LINE 2b = $ 2,559,206 -------------- |
| PART XIII, LINE 2d | SCHEDULE D | REVERSE KDC EXPENSES = $ < 3,387,158> REVERSE PAT EXPENSES = $ < 2,272> LOSS ON SALE OF FIXED ASSETS = $ < 133,101> ---------------- TOTAL TO PART XIII, LIND 2d = $ < 3,522,531> ---------------- |
| PART XIII, LINE 4b | SCHEDULE D | GIFT SHOP EXPENSES = $ 109,238 TRANSFERS TO KSS = $ 10,000 OTHER ADJUSTMENTS = $ 1,946 ------------- TOTAL TO PART XIII, LINE 4b = $ 121,184 ------------- |
| PART X, LINE 2 | SCHEDULE D | THE HEALTH SYSTEM EVALUATES ITS UNCERTAIN TAX POSITIONS AND DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9231353 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1888538 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7342815 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05690 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9231353 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1888538 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7342815 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05690 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10000 | NetCommunityBenefitExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2283594 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 801234 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1482360 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01150 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30237091 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3710008 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26527083 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20550 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3672668 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2305237 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1367431 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01060 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10000 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36223353 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6826479 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29396874 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.22760 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45454706 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8715017 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36739689 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.28450 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,055,413 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 33863097 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 41852327 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -7989230 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kuakini Medical Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 N Kuakini Street | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 968170000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kuakini Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 100 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 200. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | false | IncludesPublicityMeasures |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Lawsuit | X | PermitLawsuit |
| Permit Lien On Residence | X | PermitLienOnResidence |
| Collection Activities | true | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lawsuit | X | Lawsuit |
| Lien On Residence | X | LienOnResidence |
| Body Attachment | X | BodyAttachment |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | true | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 7 | The costing methodology used was a cost-to-charge ratio derived from the most recent Medicare Cost Report for Worksheet 2-Ratio of Patient Care Cost-to-Charges. BAD DEBT EXPENSE OF $ 1,443,030 WAS EXCLUDED FOR THE CALCULATION OF THE NET COMMUNITY BENEFIT PERCENTAGE IN PART I, LINE 7, COLUMN F. |
| PART III, LINE 4 | Allowance for Doubtful Accounts-Substantially all of the Health System's receivables are related to providing healthcare services to patients. Accounts receivable are reduced by an allowance for amounts that could become uncollectible in the future. The Health System's estimate for its allowance for doubtful accounts is based upon management's assessment of historical and expected net collections by payor. |
| PART III, LINE 8 | All short fall reported on line 7 should be treated as community benefit. MEDICARE COST REPORT FOR FYE 2011 WAS USED TO DETERMINE AMOUNT REPORTED ON LINE 6. |
| PART III, LINE 9B | Patients who do not have medical coverage are referred to an outside vendor who will assist them in applying for Medicaid health coverage. Those individuals who do not qualify for Medicaid are informed of the organizations charity care or financial assistance program and are advised to apply for such assistance. |
| PART VI, LINE 2 | Kuakini Medical Center assesses the healthcare needs of the communities by analyzing the availability and accessibility of healthcare services, and the supply and demand for healthcare services in the City and County of Honolulu which encompasses the entire island of Oahu, Hawaii. The healthcare services reviewed are to adult acute hospital, ambulatory care and emergency services. Kuakini participates in the Hawaii State Health Planning and Development Agency and Healthcare Association of Hawaii initiatives to help identify and assess the healthcare needs of the Hawaii communities. |
| PART VI, LINE 3 | Patients without health care coverage are referred to an outside vendor who will assist them in qualifying for Medicaid health coverage. If the patients do not qualify for Medicaid, they are then informed about the organization's charity care policy. |
| PART VI, LINE 4 | Kuakini Medical Center provides acute hospital services, ambulatory care services, emergency room services, and graduate Medicaid teaching services to general metropolitan area of the City and County of Honolulu. Approximately 75% of the patients utilizing Kuakini's services are 60+ years of age and of Pacific Island/Asian ancestry. Kuakini also serves the community by participating in health fairs, providing literature on healthy life style, holding open house tours for elementary school classes, and sponsoring various research efforts through the Honolulu-Asian Aging Study, Japan-Hawaii Cancer Study and Honolulu Heart Program. |
| PART VI, LINE 5 | Kuakini Medical Center supports an open medical staff, with over 500 participating physicians and over 200 active practicing physicians, and has a majority of external community members serving on the Medical Center Board of Directors. The external Medical Center Board of Director members are not compensated and all surplus funds are directed for the continuing operations of the Medical Center and funding for capital improvement projects and capital equipment. |
| PART II | KUAKINI MEDICAL CENTER CONDUCTS A YEAR-ROUND PROGRAM OF COMMUNITY HEALTH EVENTS FEATURING HEALTH EDUCATION ACTIVITIES, FREE HEALTH SCREENINGS AND THE DISTRIBUTION OF EDUCATIONAL MATERIALS THROUGH ITS HEALTHFUL LIFESTYLE PROMOTIONS. THE PROGRAM EDUCATES THE COMMUNITY ABOUT HEALTHFUL LIFESTYLES, REINFORCES THE IMPORTANCE OF PRACTICING GOOD HEALTH HABITS, EMPHASIZES AWARENESS OF HEALTH-RELATED ISSUES AND ENCOURAGES THE COMMUNITY TO PARTICIPATE IN EDUCATIONAL OPPORTUNITIES AND FREE HEALTH SCREENINGS. THE ACTIVITIES ENABLE THE COMMUNITY TO BECOME AWARE OF THEIR PERSONAL HEALTH STATUS AND TO TAKE BETTER CARE OF THEMSELVES. |
| PART V, SECTION B, LINE 21 | THE HOSPITAL CHARGES EACH OF ITS PATIENTS THE GROSS CHARGES, BUT FINAL AMOUNTS ARE ADJUSTED IN ACCORDANCE WITH THE CONTRACTUAL AGREEMENTS AND/OR FINANCIAL ASSISTANCE POLICIES FOR THOSE QUALIFIED PATIENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUAKINI SUPPORT SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 NORTH KUAKINI STREET | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 990225148 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | OPERATING GRANT TO AFFILIATE AFFILIATE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | FUNDS ARE TRANSFERRED TO AFFILIATES TO ASSIST THEM IN CARRYING OUT THEIR EXEMPT PURPOSES AND THE EXEMPT PURPOSES OF KUAKINI HEALTH SYSTEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY KAJIWARA | |||||||||||||
| 0 | 405420 | 0 | 0 | 0 | 6000 | 0 | 37335 | 0 | 6097 | 0 | 454852 | 0 | 0 |
| NOBUYUKI MIKI | |||||||||||||
| 146419 | 0 | 0 | 0 | 0 | 0 | 19701 | 0 | 12509 | 0 | 178629 | 0 | 0 | 0 |
| JUNE DRUMELLER | |||||||||||||
| 152247 | 0 | 0 | 0 | 0 | 0 | 26846 | 0 | 9421 | 0 | 188514 | 0 | 0 | 0 |
| GREGG OISHI | |||||||||||||
| 0 | 206772 | 0 | 0 | 0 | 0 | 0 | 31467 | 0 | 8748 | 0 | 246987 | 0 | 0 |
| Roger Rodwell | |||||||||||||
| 150389 | 0 | 0 | 0 | 0 | 0 | 27052 | 0 | 5048 | 0 | 182489 | 0 | 0 | 0 |
| LON WHITE | |||||||||||||
| 158848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8448 | 0 | 167296 | 0 | 0 | 0 |
| Reynaldo Palma | |||||||||||||
| 156239 | 0 | 0 | 0 | 0 | 0 | 6111 | 0 | 13754 | 0 | 176104 | 0 | 0 | 0 |
| MARIA VICTORIA S MARIANO | |||||||||||||
| 141862 | 0 | 0 | 0 | 0 | 0 | 17379 | 0 | 9070 | 0 | 168311 | 0 | 0 | 0 |
| Lilian Macaraig | |||||||||||||
| 139750 | 0 | 0 | 0 | 0 | 0 | 15266 | 0 | 9348 | 0 | 164364 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART VII | Identifier |
| Explanation | Gary Kajiwara serves as the President and Chief Executive Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the President and Chief Executive Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KHS, KGC, KF, KSS, KDC, PAR, and KPC). Gregg Oishi serves as the Senior Vice President and Chief Operating Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the Senior Vice President and Chief Operating Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KHS, KGC, KF, KSS, KDC, PAR, and KPC). Quin Ogawa serves as the Vice President and Chief Financial Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the Vice President and Chief Financial Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KHS, KGC, KF, KSS, KDC, PAR, and KPC). KAMAL MASAKI SERVES AS A DIRECTOR OF KUAKINI MEDICAL CENTER. SHE IS A VOLUNTEER DIRECTOR AND IS NOT COMPENSATED FOR THOSE SERVICES. COMPENSATION PAID TO DR. MASAKI IS FOR HER SERVICES AS A RESEARCH INVESTIGATOR FOR KUAKINI MEDICAL CENTER. MICHAEL NAGOSHI SERVES AS A DIRECTOR OF KUAKINI MEDICAL CENTER. HE IS A VOLUNTEER DIRECTOR AND IS NOT COMPENSATED FOR THOSE SERVICES. COMPENSATION PAID TO DR. NAGOSHI IS FOR HIS SERVICES AS CHIEF OF STAFF FOR KUAKINI MEDICAL CENTER. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alan Arizumi | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | director of KMC | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV | Identifier |
| Explanation | ALAN ARIZUMI IS AN OFFICER OF THE LENDING INSTITUTION WITH WHICH THE ORGANIZATION HAS A BANKING RELATIONSHIP WITH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 | PART VI, SECTION A, LINE 6 | The organization has one sole member, Kuakini Health System which, through its Board of Directors, approves the Board of Directors. |
| FORM 990 | PART VI, SECTION A, LINE 7a | The Organization has members who may elect one or more members of the governing body indirectly through the requirement that a portion of the board of directors on the subsidiaries of Kuakini Health System be directors of Kuakini Health System, which selects the directors of the subsidiaries. |
| FORM 990 | PART VI, SECTION A, LINE 7b | Decisions of the governing body are subject to approval by members. |
| FORM 990 | PART VI, SECTION B, LINE 11 | Form 990 is reviewed by the CFO and other management personnel, and a copy is provided to the Board before filing. |
| FORM 990 | PART VI, SECTION B, LINE 12c | The organization regularly and consistently monitor and enforce compliance with the policy through communications with the Directors, officers and key employees. |
| FORM 990 | PART VI, SECTION B, LINE 15 | The compensation of the Organization's CEO is determined by the governing body's compensation committee. The committee reviews the CEO's performance in relationship to the goals agreed upon by the CEO and compensation committee. The committee establishes the CEO's compensation based on an annual review of comparative base salaries of not-for-profit hospital CEOs in the U.S. and Hawaii, and comparative base salaries of health-related and non-healthcare companies' CEOs in Hawaii. The CEO reviews the performance of the members of the administrative team and establishes their compensation based on an annual review of comparative base salaries of comparable positions. |
| FORM 990 | PART VI, SECTION C, LINE 19 | UPON REQUESTS, THE FORM 990 ARE MADE AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE. EXCEPT FOR FORM 990, NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 | PART XI, LINE 5 | EQUITY IN EARNINGS OF AFFILIATES = $ 880,469 MINIMUM PENSION LIABILITY ADJUSTMENT = $ 5,352,648 UNREALIZED LOSS PARKING = $ < 3,795 > ROUNDING = $ 6 ------------------ TOTAL TO PART XI, LN 8 = $ 6,229,328 ------------------ |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Kuakini Health System | ||||||||||
| 347 N Kuakini Street | Honolulu | HI | 96817 | 990225140 | ADMIN SRVCS | HI | 501(c)(3) | BOX 9 | N/A | |
| Kuakini Geriatric Care Inc | ||||||||||
| 347 N Kuakini Street | HONOLULU | HI | 96817 | 990225065 | MED CARE | HI | 501(c)(3) | BOX 3 | KHS | |
| Kuakini Foundation | ||||||||||
| 347 N Kuakini Street | HONOLULU | HI | 96817 | 990225067 | FUNDRAISING | HI | 501(c)(3) | BOX 7 | KHS | |
| Kuakini Support Services Inc | ||||||||||
| 347 N Kuakini Street | HONOLULU | HI | 96817 | 990225148 | SUPPORTIN ORG | HI | 501(c)(3) | BOXII TYPEI | KHS | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Kuakini Development Corp | |||||||||||
| 347 N Kuakini Street | HONOLULU | HI | 968170000 | 990171854 | DEVEL. & PHAR | HI | NA | C CORP | 871134 | 4872431 | 1.00000 |
| PACIFIC ASIAN RESOURCES | |||||||||||
| 347 N KUAKINI STREET | HONOLULU | HI | 968170000 | 990257899 | HEALTHCARE | HI | NA | C CORP | 26 | 34877 | 1.00000 |
| KUAKINI PACIFIC CORPORATION | |||||||||||
| 347 N KUAKINI STREET | HONOLULU | HI | 968170000 | 990328954 | HEALTH PROGRA | HI | KHS | C CORP | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | 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 | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| KUAKINI HEALTH SYSTEM | |
| O | 1237997 |
| KUAKINI GERIATRIC CARE INC | |
| P | 4507341 |
| KUAKINI FOUNDATION | |
| P | 38572 |
| KUAKINI DEVELOPMENT CORP | |
| P | 115745 |
| KUAKINI SUPPORT SERVICES INC | |
| B | 10000 |
| KUAKINI FOUNDATION | |
| C | 2021000 |
| KUAKINI DEVELOPMENT CORP | |
| A | 4403 |
| KUAKINI FOUNDATION | |
| J | 1764 |