STRAUB CLINIC & HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- STRAUB CLINIC & HOSPITAL (EIN 91-2151670)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201101299349300030
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T09:28:37-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 55 MERCHANT ST SUITE 1900 C-120 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912151670 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAUB CLINIC & HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STRA | NameControl |
| Phone | 8085224000 | 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 | VP & SYSTEM CONTROLLER | Title |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085312037 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 293456448 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STRAUBHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1730 | TotalNbrEmployees |
| Total Nbr Volunteers | 81 | TotalNbrVolunteers |
| Total Gross UBI | 477323 | TotalGrossUBI |
| Contributions Grants Prior Year | 1212110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2276491 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 281289540 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 290026454 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165500 | InvestmentIncomePriorYear |
| Investment Income Current Year | 238261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 950625 | OtherRevenuePriorYear |
| Other Revenue Current Year | 915242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 283617775 | TotalRevenuePriorYear |
| Total Revenue Current Year | 293456448 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138566029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146970871 | 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 | 144097467 | OtherExpensePriorYear |
| Other Expenses Current Year | 146416825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 282676496 | TotalExpensesPriorYear |
| Total Expenses Current Year | 293397196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 941279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59252 | RevenuesLessExpensesCY |
| Total Assets BOY | 156305668 | TotalAssetsBOY |
| Total Assets EOY | 157663391 | TotalAssetsEOY |
| Total Liabilities BOY | 54931488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53471462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101374180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104191929 | NetAssetsOrFundBalancesEOY |
| Mission Description | STRAUB CLINIC & HOSPITAL IS A NONPROFIT HEALTH CARE SYSTEM WHOSE MISSION IS TO PROVIDE INTEGRATED HEALTH AND MEDICAL SERVICES THAT ARE COMPREHENSIVE, CARING, CONTINUOUSLY IMPROVING AND OF THE HIGHEST QUALITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 57824230 | Expense |
| Revenue | 57423817 | Revenue |
| Description | INTERNAL MEDICINE STRAUB'S BOARD-CERTIFIED INTERNISTS SPECIALIZE IN ADULTS AND ADOLESCENTS. THEY COORDINATE WITH OTHER MEDICAL AND SURGICAL SPECIALISTS, AS NEEDED, WHILE EMPHASIZING PREVENTION, EARLY DIAGNOSIS AND NON-SURGICAL TREATMENT OF MEDICAL CONDITIONS THROUGH A LONG-TERM PERSONAL RELATIONSHIP WITH PATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23626174 | Expense |
| Revenue | 26936370 | Revenue |
| Description | CARDIOLOGY THE HEART CENTER PROVIDES COMPREHENSIVE CARDIAC CARE, EDUCATION AND REHABILITATION. SERVICES INCLUDE NON- AND MINIMALLY-INVASIVE DIAGNOSTIC EVALUATION USING ANGIOGRAMS, ECHOCARDIOGRAMS, HOLTER MONITORING, EXERCISE TOLERANCE TESTING, THALLIUM STRESS TESTING AND ELECTROPHYSIOLOGY TESTING. STRAUB WAS THE FIRST TO BRING MINIMALLY INVASIVE OPEN-HEART SURGERY AND THE CLOT-DISSOLVING DRUG "TPA" TO HAWAI'I. IT HAS RECEIVED THE HIGHEST DESIGNATION FROM THE SOCIETY FOR THORACIC SURGEONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20715303 | Expense |
| Revenue | 19349333 | Revenue |
| Description | ORTHOPEDIC SURGERY. THE BONE & JOINT CENTER AT STRAUB IS HAWAII'S FIRST MULTI-DISCIPLINARY CENTER TO PROVIDE COMPREHENSIVE ORTHOPEDIC, SPORTS MEDICINE AND RHEUMATOLOGY SERVICES. ITS COLLABORATIVE TEAM OF ORTHOPEDIC SURGEONS, SPORTS MEDICINE PHYSICIANS, PHYSIATRISTS, RHEUMATOLOGISTS, REHAB THERAPISTS AND ATHLETIC TRAINERS MAKES THE CENTER UNIQUE. STRAUB WAS THE FIRST TO BRING MINIMALLY INVASIVE TOTAL JOINT REPLACEMENT TO THE STATE. THE CENTER ALSO PARTICIPATES WITH LOCAL SCHOOLS TO PROVIDE PHYSICIAN SERVICES DURING ATHLETIC EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 156780673 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 186672016 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 258946380 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 187 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1730 | 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA TUQUERO | NamePerson |
| Telephone Number | 8085357284 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT STREET 24TH FLOOR | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL GIBSON ESQ | |||||||||
| BOARD OF DIRECTOR | 0.2 | X | 0 | 0 | 0 | ||||
| B JEANNIE HEDBERG CPA | |||||||||
| CHAIR, BOARD OF DIRECTOR | 0.2 | X | 0 | 0 | 0 | X | |||
| FAYE KURREN | |||||||||
| BOARD OF DIRECTOR | 0.2 | X | 0 | 0 | 0 | ||||
| THOMAS J NORDYKE MD | |||||||||
| VICE CHAIR, BOARD OF DIRECTOR | 40.0 | X | 276356 | 0 | 16148 | X | |||
| KENNETH B ROBBINS MD | |||||||||
| EVP & CMO, BOARD OF DIRECTOR | 40.0 | X | 0 | 861367 | 126959 | X | |||
| KENN SARUWATARI MD | |||||||||
| BOARD OF DIRECTOR | 40.0 | X | 357958 | 0 | 26121 | ||||
| ROBERT SCHULZ MD | |||||||||
| BOARD OF DIRECTOR | 40.0 | X | 639241 | 0 | 24073 | ||||
| CHARLES A STED | |||||||||
| BOARD OF DIRECTOR | 3.0 | X | 0 | 2010991 | 283726 | ||||
| RAYMOND P VARA JR | |||||||||
| EVP & CEO, BOARD OF DIRECTOR | 15.0 | X | 0 | 1389883 | 182347 | X | |||
| DAVID OKABE | |||||||||
| EVP, CFO & TREASURER | 6.0 | 0 | 828139 | 109283 | X | ||||
| GAIL LERCH | |||||||||
| EVP | 6.0 | 0 | 623021 | 100175 | X | ||||
| VIRGINIA PRESSLER-FISHER MD | |||||||||
| EVP | 2.0 | 0 | 587408 | 106744 | X | ||||
| STEVEN ROBERTSON | |||||||||
| EVP & CIO | 15.0 | 0 | 447932 | 93805 | X | ||||
| CHARLES R CHING | |||||||||
| EVP, GEN'L COUNSEL & SECRETARY | 3.0 | 0 | 545613 | 79218 | X | ||||
| EARL INOUYE | |||||||||
| VP & SYSTEM CONTROLLER | 6.0 | 0 | 338063 | 33175 | X | ||||
| ARTHUR GLADSTONE | |||||||||
| VP & COO | 50.0 | 0 | 397128 | 43541 | X | ||||
| PATRICIA BOECKMANN RN | |||||||||
| VP & CNE | 50.0 | 0 | 188159 | 13014 | X | ||||
| WARREN CHAIKO | |||||||||
| VP | 5.0 | 0 | 287396 | 30756 | X | ||||
| HILTON RAETHEL | |||||||||
| VP | 10.0 | 0 | 304447 | 14688 | X | ||||
| SUSAN MASUMOTO-NONAKA | |||||||||
| VP | 12.0 | 0 | 260504 | 40021 | X | ||||
| PAULA DIAS | |||||||||
| VP | 2.0 | 0 | 270249 | 25516 | X | ||||
| MAUREEN FLANNERY | |||||||||
| VP | 50.0 | 0 | 36818 | 775 | X | ||||
| MELINDA ASHTON MD | |||||||||
| VP | 2.0 | 0 | 328748 | 35227 | X | ||||
| ANN MK PETERS | |||||||||
| VP | 1.0 | 0 | 130344 | 22657 | X | ||||
| KATIE SHIGEMITSU | |||||||||
| COMPLIANCE OFFICER | 50.0 | 0 | 237230 | 26301 | X | ||||
| DAVID FOX | |||||||||
| PRIVACY&INFO SECURITY OFFICER | 10.0 | 0 | 111240 | 17249 | X | ||||
| JESSICA LEWIS | |||||||||
| ASSISTANT CORPORATE SECRETARY | 15.0 | 0 | 98248 | 11015 | X | ||||
| TERRY LONG | |||||||||
| VP | 0.0 | 0 | 250732 | 35957 | X | ||||
| PRUDENCE KUSANO | |||||||||
| COMPLIANCE OFFICER | 20.0 | 0 | 164208 | 13630 | X | ||||
| KEITH MIYASHIRO | |||||||||
| DIRECTOR OF IMAGING | 16.0 | 0 | 151137 | 23042 | X | ||||
| WESLEY KAI MD | |||||||||
| PHYSICIAN | 40.0 | 1408687 | 0 | 23736 | X | ||||
| HINGSON CHUN MD | |||||||||
| PHYSICIAN | 40.0 | 996273 | 0 | 23498 | X | ||||
| J ROY CHEN MD | |||||||||
| PHYSICIAN | 40.0 | 897420 | 0 | 24238 | X | ||||
| ELNA MASUDA MD | |||||||||
| PHYSICIAN | 40.0 | 797713 | 0 | 27088 | X | ||||
| STEPHEN CHINN MD | |||||||||
| PHYSICIAN | 40.0 | 780308 | 0 | 25498 | X | ||||
| KIM HADDEN | |||||||||
| FORMER OFFICER | 0.0 | 0 | 238130 | 8325 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6153956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 11087135 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1667546 | TotalOtherCompensation |
| Number Individuals GT100 K | 328 | 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 |
|---|---|---|---|---|---|
| CLINICAL LABORATORIES OF HAWAI'I L | |||||
| PO BOX 1300 | HONOLULU | HI | 96807 | LAB SERVICES | 7352413 |
| SODEXHO INC AFFILIATES | |||||
| 888 S KING STREET | HONOLULU | HI | 96813 | FOOD PREP & CATERING | 6448118 |
| ARITA POULSON GENERAL CONTRACTING | |||||
| PO BOX 1035 | PUUNENE | HI | 96784 | CONSTRUCTION SVCS | 2290948 |
| HEARTLAND INFORMATION SERVICES | |||||
| PO BOX 11407 DEPT 1760 | BIRMINGHAM | AL | 35246 | TRANSCRIPTION SVCS | 1121760 |
| COMPHEALTH INC | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | CONTRACT PHYSICIANS | 919411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Related Organizations | 2266325 | RelatedOrganizations |
| All Other Contributions | 10166 | AllOtherContributions |
| Total Contributions | 2276491 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 622110 | 165487216 | 165487216 |
| MEDICARE/MEDICAID REVENUE | 622110 | 118875294 | 118875294 |
| OTHER HEALTH CARE SERVICES | 622110 | 2381141 | 2381141 |
| PREMIUM REVENUE | 622110 | 2304410 | 2304410 |
| RENTAL INCOME | 531120 | 523573 | 523573 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454820 | TotalRevenueColumn |
| Unrelated Business Revenue | 454820 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 290026454 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238261 | TotalRevenueColumn |
| Exclusion | $238,261 | 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 | 105339 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 105339 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105339 | TotalRevenueColumn |
| Unrelated Business Revenue | 22503 | UnrelatedBusinessRevenue |
| Exclusion | $82,836 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARKING REVENUE | 812930 | 813468 | 813468 |
| EQUITY INCOME OF UNCONSOLIDATED SUBSIDIARIES | 900099 | -3565 | -3565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 809903 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293456448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290381537 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 477323 | UnrelatedBusinessRevenue |
| Exclusion | $321,097 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 9500 | 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 | 1217373 | Total |
| Program Services | 1217373 | ProgramServices |
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 | 124551987 | Total |
| Program Services | 123728710 | ProgramServices |
| Management And General | 823277 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3550298 | Total |
| Program Services | 3516215 | ProgramServices |
| Management And General | 34083 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10149104 | Total |
| Program Services | 9657075 | ProgramServices |
| Management And General | 492029 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7502109 | Total |
| Program Services | 7444911 | ProgramServices |
| Management And General | 57199 | ManagementAndGeneral |
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 | 34230 | Total |
| Program Services | 18733 | ProgramServices |
| Management And General | 15497 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115387 | Total |
| Management And General | 1115387 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2133 | Total |
| Management And General | 2133 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37925283 | Total |
| Program Services | 34054265 | ProgramServices |
| Management And General | 3871018 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75799 | Total |
| Program Services | 15950 | ProgramServices |
| Management And General | 59849 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46149502 | Total |
| Program Services | 45989006 | ProgramServices |
| Management And General | 160496 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4004771 | Total |
| Program Services | 313356 | ProgramServices |
| Management And General | 3691415 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11445211 | Total |
| Program Services | 11131007 | ProgramServices |
| Management And General | 314204 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742358 | Total |
| Program Services | 669438 | ProgramServices |
| Management And General | 72920 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19028 | Total |
| Program Services | 17763 | ProgramServices |
| Management And General | 1265 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1894361 | Total |
| Program Services | 1894361 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11145350 | Total |
| Program Services | 7085793 | ProgramServices |
| Management And General | 4059557 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869594 | Total |
| Program Services | 3360500 | ProgramServices |
| Management And General | -490906 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CORPORATE ALLOCATION | 18377244 | 18377244 | |
| PROVISION FOR BAD DEBT | 8365449 | 8365449 | |
| DEFERRED COMPENSATION | 1290707 | 1290707 | |
| PROGRAM SERVICE EXPENDITURES | 14719 | 14719 | |
| All other expenses | 945699 | 503443 | 442256 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293397196 | Total |
| Program Services | 258946380 | ProgramServices |
| Management And General | 34450817 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1103364 | BOY |
| EOY | -1213555 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31950782 | BOY |
| EOY | 32002901 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382447 | BOY |
| EOY | 3650003 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675513 | BOY |
| EOY | 756134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152056834 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65988952 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86155437 | BOY |
| EOY | 86067882 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4999840 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11493408 | BOY |
| EOY | 10573719 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23751445 | BOY |
| EOY | 20826467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156305668 | BOY |
| EOY | 157663391 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22776130 | BOY |
| EOY | 24168574 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32155358 | BOY |
| EOY | 29302888 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54931488 | BOY |
| EOY | 53471462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100156014 | BOY |
| EOY | 102915970 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180015 | BOY |
| EOY | 187808 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038151 | BOY |
| EOY | 1088151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101374180 | BOY |
| EOY | 104191929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156305668 | BOY |
| EOY | 157663391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2133 | FilingOrganizationsTotals |
| Affiliated Group Totals | 62928 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2133 | FilingOrganizationsTotals |
| Affiliated Group Totals | 62928 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 427 | FilingOrganizationsTotals |
| Affiliated Group Totals | 12586 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 107 | FilingOrganizationsTotals |
| Affiliated Group Totals | 3147 | 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 | 249 | CurrentYearMinus3 |
| Current Year Minus2 | 249 | CurrentYearMinus2 |
| Current Year Minus1 | 498 | CurrentYearMinus1 |
| Current Year | 427 | CurrentYear |
| Total | 1423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,135 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62 | CurrentYearMinus3 |
| Current Year Minus2 | 62 | CurrentYearMinus2 |
| Current Year Minus1 | 124 | CurrentYearMinus1 |
| Current Year | 107 | CurrentYear |
| Total | 355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $533 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | POLITICAL EXPENDITURES | Identifier |
| Return Reference | SCHEDULE C, PART II-A, LINE 1D | ReturnReference |
| Explanation | LOBBYING FEES WERE INCLUDED IN THE ANNUAL MEMBERSHIP DUES PAID TO HEALTHCARE ASSOCIATION OF HAWAI'I. AFFILIATED GROUP TOTAL ALSO INCLUDES FEES PAID TO A REGISTERED LOBBYIST WHO PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST TO HAWAI'I PACIFIC HEALTH. | 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 | 14001855 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 783751 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14785606 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15671969 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1670114 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14001855 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8709732 | OtherCostOrOtherBasis |
| Book Value | 8709732 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71756590 | OtherCostOrOtherBasis |
| Depreciation | 19766726 | Depreciation |
| Book Value | 51989864 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7643690 | OtherCostOrOtherBasis |
| Depreciation | 3963690 | Depreciation |
| Book Value | 3680000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62618293 | OtherCostOrOtherBasis |
| Depreciation | 42258536 | Depreciation |
| Book Value | 20359757 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1328529 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1328529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86067882 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM THIRD PARTY PAYORS | 2044875 |
| OTHER RECEIVABLES | 448652 |
| DUE FROM STRAUB FOUNDATION | 11574 |
| BOARD DESIGNATED INVESTMENTS | 14785606 |
| BENEFICIAL INT. IN N.A. OF FDN | 1215674 |
| LIFE INSURANCE - CSV | 102384 |
| DEPOSITS AND NON-CURRENT ASSET | 2158083 |
| INVESTMENTS IN JOINT VENTURES | 59619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20826467 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (13 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES - STRAUB PHARMACY INC | $4,555,888 |
| DUE TO AFFILIATES - PROVIDERS INSURANCE CORPORATION | $230,747 |
| DUR TO AFFILIATES - KAPI'OLANI HEALTH FOUNDATION | $29,533 |
| DUE TO AFFILIATES - KAPI'OLANI MEDICAL SPECIALISTS | $20,463 |
| DUE TO AFFILIATES - HPHPI | $7,198 |
| DUE TO AFFILIATES - WILCOX HEALTH FOUNDATION | $3,778 |
| DUE TO AFFILIATES - KAUA'I MEDICAL CLINIC | $475 |
| LONG TERM LIABILITIES - DUE TO SCHI HOLDINGS INC | $16,347,446 |
| LONG TERM LIABILITIES - NEGATIVE LEASE RENT LIABILITY | $4,034,857 |
| LONG TERM LIABILITIES - COVENANT NOT TO COMPETE | $1,296,970 |
| LONG TERM LIABILITIES - 457B PLAN | $1,505,033 |
| LONG TERM LIABILITIES - PEARLRIGDE DEFERRED LIABILITY | $1,056,860 |
| LONG TERM LIABILITIES - OTHER | $213,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29302888 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENTS ARE HELD & ADMINISTERED BY STRAUB FOUNDATION, A RELATED TAX EXEMPT AFFILIATE. SEE STRAUB FOUNDATION'S FORM 990 FOR A DESCRIPTION OF HOW THE ENDOWMENT FUNDS ARE USED. |
| SCHEDULE D - FIN 48 FOOTNOTE | PART X, LINE 2 | FOLLOWING IS THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH, THE FILING ORGANIZATION'S PARENT. THE TAXABLE AFFILIATES OF THE COMPANY UTILIZE THE LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES. UNDER THIS METHOD, DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON DIFFERENCES BETWEEN THE FINANCIAL REPORTING AND TAX BASIS OF ASSETS AND LIABILITIES, AND ARE MEASURED USING THE CURRENTLY EXACTED TAX RATES AND LAWS. VALUATION ALLOWANCES ARE USED TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED NET REALIZABLE VALUES WHEN MANAGEMENT DETERMINES ULTIMATE RECOVERY OF THE DEFERRED TAX ASSETS IS NOT MORE LIKELY THAN NOT TO OCCUR. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6755 | PersonsServed |
| Total Community Benefit Expense | 621738 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 621738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 46394 | PersonsServed |
| Total Community Benefit Expense | 26838854 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21616248 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5222606 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01830 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 53149 | PersonsServed |
| Total Community Benefit Expense | 27460592 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21616248 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5844344 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02050 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 645363 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 181493 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 463870 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 835090 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 329499 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 505591 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 6699516 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5349393 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1350123 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00470 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48763 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 48763 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 8228732 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5860385 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2368347 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00830 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 53149 | PersonsServed |
| Total Community Benefit Expense | 35689324 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 27476633 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8212691 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02880 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 347780 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 347780 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 347780 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 347780 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,075,056 | BadDebtExpenseAmount |
| Amount Attributable To | 302054 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 68119457 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 72152915 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4033458 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV (14 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| STRAUB CLINIC & HOSPITAL | ||||||||
| 888 SOUTH KING STREET | HONOLULU | HI | 96813 | X | X | X | X | |
| KAILUA CLINIC | ||||||||
| 602 KAILUA ROAD 2ND FLOOR | KAILUA | HI | 96734 | CLINIC | ||||
| WINDWARD MALL CLINIC | ||||||||
| 46-056 KAMEHAMEHA HWY SUITE 221 | KANEOHE | HI | 96744 | CLINIC | ||||
| HAWAI'I KAI CLINIC | ||||||||
| 7192 KALANIANAOLE HIGHWAY SUITE A20 | HONOLULU | HI | 96825 | CLINIC | ||||
| PALI MOMI CLINIC | ||||||||
| 98-1079 MOANALUA ROAD SUITE 640 | AIEA | HI | 96701 | CLINIC | ||||
| KAPOLEI CLINIC | ||||||||
| 590 FARRINGTON HIGHWAY SUITE 590 | KAPOLEI | HI | 96707 | CLINIC | ||||
| ARTESIAN SATELLITE | ||||||||
| 1907 BERETANIA ST 5TH FLOOR | HONOLULU | HI | 96826 | CLINIC | ||||
| HILO CLINIC | ||||||||
| 73 PUUHOU PLACE | HILO | HI | 96720 | CLINIC | ||||
| KONA CLINIC | ||||||||
| 75-240 NANI KAILUA DRIVE SUITE 157 | KAILUAKONA | HI | 96740 | CLINIC | ||||
| PEARLRIDGE CLINIC | ||||||||
| 98-151 PALI MOMI STREET | AIEA | HI | 96701 | CLINIC | ||||
| LANAI CLINIC | ||||||||
| 628-B SEVENTH STREET | LANAI CITY | HI | 96763 | CLINIC | ||||
| DOCTORS ON CALL -HILTON HAWAIIAN VILLAGE | ||||||||
| 2005 KALIA ROAD | HONOLULU | HI | 96815 | CLINIC | ||||
| DOCTORS ON CALL -PRINCESS KAIULANI HOTEL | ||||||||
| 120 KAIULANI AVENUE LOBBY LEVEL | HONOLULU | HI | 96815 | CLINIC | ||||
| MILILANI CLINIC | ||||||||
| 95-1249 MEHEULA PKWY SUITE C-2 | MILILANI | HI | 96789 | CLINIC | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | N/A | IncomeBasedCriteria |
| Annual Community Benefit Expln | COMMUNITY BENEFITS ARE INCLUDED IN A REPORT PREPARED BY HAWAI'I PACIFIC HEALTH, THE FILING ORGANIZATION'S PARENT. | AnnualCommunityBenefitExpln |
| Costing Method Used | COST TO CHARGE RATIO AND SCHEDULE H WORKSHEET WAS USED | CostingMethodUsed |
| Subsidized Health Services Expln | VARIOUS CLINICS (DOCTORS ON CALL, LANAI, HILO AND KONA). THE COST ASSOCIATED WITH THESE CLINICS IS REPORTED ON PART I, LINE 7G. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | BAD DEBT EXPENSE OF $8,365,449 WAS SUBTRACTED FROM TOTAL EXPENSES TO COMPUTE PERCENTAGES | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | THE ESTIMATE OF BAD DEBT COST IS BASED ON THE COST TO CHARGE RATIO AND THE ESTIMATE OF CHARITY CARE COST IS BASED ON THE COST TO CHARGE RATIO ATTRIBUTED TO MANAGEMENT'S ESTIMATE OF THE PORTION OF THE UN-INSURED PATIENT THAT COULD HAVE QUALIFIED FOR CHARITY CARE. PER THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH, FILING ORGANIZATION'S PARENT: THE PROVISION FOR BAD DEBTS EXPENSE IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TAKING INTO CONSIDERATION HISTORICAL BUSINESS AND ECONOMIC TRENDS, TRENDS IN HEALTHCARE COVERAGES AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. BAD DEBT CONSISTS OF SERVICES FOR WHICH THE COMPANY ANTICIPATED BUT DID NOT RECEIVE PAYMENT BECAUSE OF PATIENTS' UNWILLINGNESS TO PAY. BAD DEBT ALSO INCLUDES SERVICES FOR MEDICALLY INDIGENT AND/OR UNINSURED PATIENTS WHO ARE UNABLE TO PAY AND WHO MIGHT HAVE QUALIFIED FOR CHARITY CARE HAD THE PATIENT SELF-IDENTIFIED THEMSELVES AS MEDICALLY INDIGENT ALONG WITH PROVIDING INFORMATION SO THAT PROPER MEANS TESTING COULD HAVE BEEN ACCOMPLISHED TO QUALIFY THE PATIENT FOR CHARITY CARE. | BadDebtFootnote |
| Shortfall As Community Benefit | BECAUSE TAX-EXEMPT HOSPITALS MUST PARTICIPATE IN MEDICARE AND MEDICAID AS A CONDITION OF MAINTAINING THEIR FEDERAL TAX-EXEMPT STATUS, MEDICARE UNDERPAYMENTS ARE NOT OPERATING EXPENSES THAT SHOULD BE EXPECTED IN THE ORDINARY COURSE OF BUSINESS. BECAUSE TAX-EXEMPT HOSPITALS MUST ACCEPT MEDICARE RATES THAT ARE IN SOME CASES BELOW COST, THEY SHOULD BE ABLE TO REPORT ANY NEGATIVE DIFFERENCES BETWEEN MEDICARE RATES AND COSTS ARE LOSSES INCURRED BY SERVING THE COMMUNITY. TOTAL MEDICARE ALLOWABLE COSTS WERE CALCULATED IN ACCORDANCE WITH THE FEDERAL STANDARD MEDICARE REPORTING FORM CMS-2552-96. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | COLLECTION PROCEDURES FOR PATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE FOLLOW THE SAME POLICY AS ALL OTHER PATIENTS. IN GENERAL THE POLICY INVOLVES SENDING FOLLOW UP STATEMENTS AND DOING FOLLOW UP PHONE CALLS. PAYMENT OPTIONS ARE ALSO PRESENTED TO THE PATIENT AS PART OF THE COLLECTION PROCESS. ACCOUNTS NOT COLLECTED WITHIN THE SPECIFIED TIME PERIOD OUTLINED IN THE POLICY (HOSPITAL AND PHYSICIAN CLAIMS) ARE SENT TO A COLLECTION AGENCY FOR COLLECTIONS. | DebtCollectionPolicy |
| Needs Assessment | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A PLAN TO ASSESS THE COMMUNITY NEEDS IN ACCORDANCE WITH IRC SECTION 501(R) | NeedsAssessment |
| Patient Education Assistance | WHEN A PATIENT PRESENTS FOR SERVICES AND THE PATIENT DOES NOT HAVE INSURANCE COVERAGE FOR SERVICES TO BE PROVIDED, THE PATIENT OR GUARANTOR IS ASKED TO SIGN THE "SELF PAY ACKNOWLEDGEMENT" LETTER. THIS LETTER DESCRIBES THE TERMS OF THE HAWAI'I PACIFIC HEALTH ("HPH") UNINSURED DISCOUNT PROGRAM, AND BY SIGNING THE LETTER, THE PATIENT ACKNOWLEDGES THAT HE/SHE UNDERSTANDS AVAILABLE UNINSURED PAYMENT TERMS. IN MOST UNINSURED CASES, THE PATIENT WILL BE OFFERED A HAWAI'I STATE MEDICAL ASSISTANCE APPLICATION. THIS IS THE APPLICATION FOR THE HAWAI'I STATE MEDICAID/QUEST PROGRAM. THE HOSPITAL CONTRACTS WITH SERVICE PROVIDERS WHO SPECIALIZE IN ASSISTING PATIENTS WITH THE MEDICAID/QUEST PROGRAM APPLICATION PROCESS. IF THE PATIENT'S APPLICATION FOR MEDICAID/QUEST IS DENIED OR IT IS DETERMINED THAT THE PATIENT IS INELIGIBLE TO APPLY FOR MEDICAID/QUEST, THE PATIENT MAY APPLY FOR HPH FINANCIAL ASSISTANCE EITHER IN THE HOSPITAL FINANCIAL SERVICES DEPARTMENT OR BY MAIL DIRECTLY TO THE HPH BUSINESS SERVICES OFFICE. FINANCIAL COUNSELORS ARE AVAILABLE ON SITE TO REVIEW PAYMENT OPTIONS WITH THE PATIENT OR THE GUARANTOR. THESE OPTIONS INCLUDE THE AFOREMENTIONED HPH UNINSURED DISCOUNT PROGRAM, THE HAWAI'I STATE MEDICAID/QUEST PROGRAM, THE HPH FINANCIAL ASSISTANCE PROGRAM, PAYMENT PLANS AND ANY GRANT OR FUNDING SOURCE THAT MAY BE APPROPRIATE FOR THE SERVICES PROVIDED. IN SOME CASES, HPH DETERMINES THAT A PATIENT OR GUARANTOR MAY NEED ASSISTANCE AFTER SERVICES ARE PROVIDED, AND FINANCIAL ASSISTANCE INFORMATION IS MAILED TO THE PATIENT. EDUCATION AND ASSISTANCE IS OFTEN PROVIDED VIA PHONE CONTACT IN THESE CASES. PAYMENT PLAN ARRANGEMENTS ARE HANDLED VIA PHONE CONTACT WITH THE PATIENT. | PatientEducationAssistance |
| Community Information | STRAUB CLINIC & HOSPITAL ("STRAUB") HAS BEEN SERVING THE COMMUNITY'S HEALTH CARE NEEDS FOR MORE THAN 80 YEARS. IT IS A FULLY INTEGRATED, NONPROFIT HEALTH CARE SYSTEM WITH A 159-BED HOSPITAL IN HONOLULU, A NETWORK OF NEIGHBORHOOD CLINICS, AND A VISITING SPECIALIST PROGRAM THAT REACHES THROUGHOUT THE STATE OF HAWAI'I. STRAUB HOUSES AN ARRAY OF PHYSICIAN SPECIALISTS UNDER ONE ROOF, ENABLING THE HOSPITAL TO PROVIDE EXPERT DIAGNOSIS AND TREATMENT IN MORE THAN 32 DIFFERENT SPECIALTIES. THUS, PATIENTS WITH COMPLEX MEDICAL PROBLEMS FROM ALL ISLANDS AND COMMUNITIES OF HAWAI'I COME HERE TO QUICKLY RECEIVE FOCUSED CARE. IN FISCAL 2010, STRAUB HAD MORE THAN 110,000 IMAGING PROCEDURES, 23,003 ER VISITS, AND 6,300 INPATIENT ADMISSIONS. IT TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS ONE OF THE COMMUNITY'S SAFETY NET PROVIDERS OF HEALTH CARE. STRAUB'S GEOGRAPHIC SERVICE AREA IS THE ENTIRE PACIFIC BASIN, SINCE MANY OF ITS MEDICAL SPECIALTIES ARE NOT PROVIDED ELSEWHERE IN THIS REGION, WHICH STRETCHES FROM THE U.S. WEST COAST TO FAR EAST ASIA. THE STRAUB BURN UNIT, FOR EXAMPLE, IS THE ONLY DEDICATED BURN TREATMENT FACILITY BETWEEN LOS ANGELES AND HONG KONG. DEMOGRAPHICS OF THE COMMUNITY IN FISCAL 2010 INCLUDE A STATE POPULATION OF 1.4 MILLION, WITH 10.7 PERCENT OF RESIDENTS HAVING INCOMES BELOW THE FPG, 7.6 PERCENT OF STRAUB PATIENTS ARE UNINSURED AND 15.6 PERCENT ARE MEDICAID RECIPIENTS. THERE ARE 10 OTHER HOSPITALS IN THE STATE, AND FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS AND POPULATIONS ARE PRESENT. | CommunityInformation |
| Community Building Activities | STRAUB CLINIC & HOSPITAL("STRAUB") IS COMMITTED TO ATTRACTING AND RETAINING TOP-QUALITY PHYSICIANS. IN HAWAI'I, THE THREAT OF LOSING PHYSICIANS TO THE U.S. MAINLAND IS CONSTANT. ACCORDING TO THE HAWAI'I MEDICAL JOURNAL AND HAWAI'I PHYSICIAN WORKFORCE ASSESSMENT PROJECT, BY 2020, HAWAI'I WILL HAVE 1,500 FEWER PHYSICIANS THAN ARE NEEDED TO MEET THE COMMUNITY'S HEALTH CARE NEEDS. SHORTAGES WILL BE PARTICULARLY SEVERE IN PRIMARY CARE, CARDIOLOGY, GASTROENTEROLOGY, ORTHOPEDICS, GENERAL SURGERY, AND OTHER SPECIALTIES. IN FISCAL 2010, STRAUB SPENT $347,780 TO ATTRACT PHYSICIANS TO HAWAI'I. THIS INCLUDED STAFF EXPENSES: THE SALARY AND BENEFITS OF A FULL-TIME RECRUITER, A PHYSICIAN SERVICES MANAGER; THE PURCHASE OF A LAPTOP COMPUTER AND SOFTWARE, THE "PRACTICE MATCH SERVICES" DATABASE FOR LOCATING PHYSICIANS AS POTENTIAL CANDIDATES; CONSULTING FEES FOR IN-STATE PHYSICIANS WHO RECRUIT MAINLAND PHYSICIANS; AND MISCELLANEOUS OFFICE AND TRAVEL EXPENSES. IN ADDITION, STRAUB PAID THE TRAVEL EXPENSES OF PHYSICIAN CANDIDATES WHO INTERVIEWED AT STRAUB, INCLUDING AIRFARE, HOTEL, CAR RENTAL, MEALS AND GENERAL RECRUITMENT ACTIVITIES. STRAUB ALSO PAID THE MOVING EXPENSES OF PHYSICIANS WHO COMMITTED TO PRACTICING AT THE HOSPITAL, INCLUDING AIRFARE, SHORT-TERM HOUSING, CAR RENTAL, FOOD, RELOCATION SERVICES FOR MOVING/SHIPPING PERSONAL ITEMS, AND RELATED EXPENSES OF ANY FAMILY MEMBERS. BY COVERING THESE COSTS, STRAUB IS INVESTING IN HAWAII'S FUTURE, AND ENSURING THAT THE COMMUNITY'S HEALTH CARE NEEDS WILL BE MET. | CommunityBuildingActivities |
| Other Information | STRAUB CLINIC & HOSPITAL ("STRAUB") OPERATES SEVERAL HIGHLY REGARDED SPECIALTY CARE UNITS, INCLUDING THE HEART CENTER AND BONE AND JOINT CENTER. THE BURN UNIT IS THE ONLY MULTIDISCIPLINARY BURN TREATMENT CENTER IN THE PACIFIC REGION, PROVIDING BURN VICTIMS WITH IMMEDIATE AND COMPREHENSIVE CARE, CLOSE TO HOME. STRAUB MAINTAINS AN OPEN MEDICAL STAFF IN 19 SPECIALTIES AND AN OPEN/MANAGED MEDICAL STAFF IN 14 SPECIALTIES. THIS ARRANGEMENT, WHICH GRANTS HOSPITAL PRIVILEGES TO NONAFFILITATED PHYSICIAN SPECIALISTS, ALSO BROADENS STRAUB'S ABILITY TO OFFER HIGH-QUALITY, SPECIALIZED CARE TO THE COMMUNITY. STRAUB IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF PHYSICIANS, COMMUNITY MEMBERS AND KEY LEADERSHIP WITHIN HAWAI'I PACIFIC HEALTH. THESE VOLUNTEER, UNPAID MEMBERS ENSURE THAT STRAUB FULFILLS ITS MISSION-DRIVEN GOALS. AS AN AFFILIATE OF THE NON-PROFIT HAWAI'I PACIFIC HEALTH NETWORK, STRAUB REINVESTS ALL SURPLUS RESOURCES BACK INTO PATIENT CARE AND TO SUBSIDIZE THOSE WHO CANNOT PAY. IN ADDITION, STRAUB PROVIDES CHARITY CARE, HEALTH EDUCATION AND PREVENTATIVE PROGRAMS TO THE COMMUNITY. IN FISCAL 2010, ITS MEDICAL SPECIALISTS DELIVERED FREE PUBLIC HEALTH EDUCATION PROGRAMS AND EVENTS THAT HELPED THOUSANDS OF INDIVIDUALS LEARN THE LATEST STRATEGIES FOR PREVENTING OR MANAGING HEART ATTACKS, CANCER, ARTHRITIS, ASTHMA, ALLERGIES, STRESS, OSTEOPOROSIS, OBESITY AND DRUG ABUSE. THESE EVENTS INCLUDED KIDS FEST, LIVING HEALTHY IN PARADISE, WOMEN'S WAY TO HEALTH, CANCER CARE: CURRENT ISSUES, BREATHE WITH EASE, VALENTINE IN PARADISE AND GETTING A GRIP ON ARTHRITIS. THE ANNUAL WOMEN'S 10K RUN, ONE OF THE MORE VISIBLE SPORTS EVENTS IN THE COMMUNITY, CELEBRATED ITS 33ND CONSECUTIVE YEAR. | OtherInformation |
| Affiliated Health Care System | THE HAWAI'I PACIFIC HEALTH CARE SYSTEM INCLUDES FOUR AFFILIATED HOSPITALS, 49 OUTPATIENT CLINICS AND SERVICE SITES, AND MORE THAN 1,300 PHYSICIANS. THE FOUR HOSPITALS PROVIDE ACUTE AND SPECIALTY CARE WITH 553 BEDS AND 76 BASSINETS, AND HANDLE MORE THAN 34,000 ADMISSIONS ANNUALLY. HAWAI'I PACIFIC HEALTH, THE STATE'S LARGEST HEALTH CARE PROVIDER, IS COMMITTED TO PROVIDING THE HIGHEST QUALITY AND MOST ACCESSIBLE MEDICAL CARE AND SERVICES TO THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | THE HAWAI'I PACIFIC HEALTH DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY SINCE DONATIONS ARE ONLY MADE TO 501(C)(3) ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | 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 | true | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS J NORDYKE MD | |||||||||||||
| 255135 | 0 | 16485 | 0 | 4736 | 0 | 2450 | 0 | 13698 | 0 | 292504 | 0 | 4736 | 0 |
| KENNETH B ROBBINS MD | |||||||||||||
| 0 | 407086 | 0 | 83109 | 0 | 371172 | 0 | 109190 | 0 | 17769 | 0 | 988326 | 0 | 301378 |
| KENN SARUWATARI MD | |||||||||||||
| 276143 | 0 | 25331 | 0 | 56484 | 0 | 9800 | 0 | 16321 | 0 | 384079 | 0 | 41876 | 0 |
| ROBERT SCHULZ MD | |||||||||||||
| 619093 | 0 | 16139 | 0 | 4009 | 0 | 9800 | 0 | 14273 | 0 | 663314 | 0 | 0 | 0 |
| CHARLES A STED | |||||||||||||
| 0 | 753034 | 0 | 189314 | 0 | 1068643 | 0 | 271408 | 0 | 12318 | 0 | 2294717 | 0 | 927278 |
| RAYMOND P VARA JR | |||||||||||||
| 0 | 601040 | 0 | 130473 | 0 | 658370 | 0 | 166024 | 0 | 16323 | 0 | 1572230 | 0 | 558878 |
| DAVID OKABE | |||||||||||||
| 0 | 410893 | 0 | 83331 | 0 | 333915 | 0 | 94274 | 0 | 15009 | 0 | 937422 | 0 | 263953 |
| GAIL LERCH | |||||||||||||
| 0 | 320190 | 0 | 69507 | 0 | 233324 | 0 | 82010 | 0 | 18165 | 0 | 723196 | 0 | 185756 |
| VIRGINIA PRESSLER-FISHER MD | |||||||||||||
| 0 | 322660 | 0 | 63901 | 0 | 200847 | 0 | 76480 | 0 | 30264 | 0 | 694152 | 0 | 145627 |
| STEVEN ROBERTSON | |||||||||||||
| 0 | 306299 | 0 | 66491 | 0 | 75142 | 0 | 66642 | 0 | 27163 | 0 | 541737 | 0 | 25048 |
| CHARLES R CHING | |||||||||||||
| 0 | 309809 | 0 | 61739 | 0 | 174065 | 0 | 68962 | 0 | 10256 | 0 | 624831 | 0 | 129699 |
| EARL INOUYE | |||||||||||||
| 0 | 229057 | 0 | 28589 | 0 | 80417 | 0 | 30185 | 0 | 2990 | 0 | 371238 | 0 | 52775 |
| ARTHUR GLADSTONE | |||||||||||||
| 0 | 279978 | 0 | 43298 | 0 | 73852 | 0 | 21014 | 0 | 22527 | 0 | 440669 | 0 | 46593 |
| PATRICIA BOECKMANN RN | |||||||||||||
| 0 | 169626 | 0 | 18533 | 0 | 0 | 0 | 0 | 0 | 13014 | 0 | 201173 | 0 | 0 |
| WARREN CHAIKO | |||||||||||||
| 0 | 210889 | 0 | 26472 | 0 | 50035 | 0 | 11653 | 0 | 19103 | 0 | 318152 | 0 | 26874 |
| HILTON RAETHEL | |||||||||||||
| 0 | 203431 | 0 | 24396 | 0 | 76620 | 0 | 11637 | 0 | 3051 | 0 | 319135 | 0 | 75187 |
| SUSAN MASUMOTO-NONAKA | |||||||||||||
| 0 | 197875 | 0 | 24444 | 0 | 38185 | 0 | 11637 | 0 | 28384 | 0 | 300525 | 0 | 23460 |
| PAULA DIAS | |||||||||||||
| 0 | 191240 | 0 | 24224 | 0 | 54785 | 0 | 11637 | 0 | 13879 | 0 | 295765 | 0 | 35942 |
| MELINDA ASHTON MD | |||||||||||||
| 0 | 262570 | 0 | 29981 | 0 | 36197 | 0 | 14152 | 0 | 21075 | 0 | 363975 | 0 | 0 |
| ANN MK PETERS | |||||||||||||
| 0 | 121730 | 0 | 8614 | 0 | 0 | 0 | 6334 | 0 | 16323 | 0 | 153001 | 0 | 0 |
| KATIE SHIGEMITSU | |||||||||||||
| 0 | 172800 | 0 | 18787 | 0 | 45643 | 0 | 11166 | 0 | 15135 | 0 | 263531 | 0 | 32196 |
| TERRY LONG | |||||||||||||
| 0 | 162112 | 0 | 26010 | 0 | 62610 | 0 | 28137 | 0 | 7820 | 0 | 286689 | 0 | 46971 |
| PRUDENCE KUSANO | |||||||||||||
| 0 | 164133 | 0 | 0 | 0 | 75 | 0 | 2876 | 0 | 10754 | 0 | 177838 | 0 | 0 |
| KIM HADDEN | |||||||||||||
| 0 | 64600 | 0 | 0 | 0 | 173530 | 0 | 2624 | 0 | 5701 | 0 | 246455 | 0 | 21841 |
| KEITH MIYASHIRO | |||||||||||||
| 0 | 141278 | 0 | 9859 | 0 | 0 | 0 | 7299 | 0 | 15743 | 0 | 174179 | 0 | 0 |
| WESLEY KAI MD | |||||||||||||
| 786008 | 0 | 5100 | 0 | 617579 | 0 | 9800 | 0 | 13936 | 0 | 1432423 | 0 | 613549 | 0 |
| HINGSON CHUN MD | |||||||||||||
| 815369 | 0 | 96446 | 0 | 84458 | 0 | 9800 | 0 | 13698 | 0 | 1019771 | 0 | 84458 | 0 |
| J ROY CHEN MD | |||||||||||||
| 647736 | 0 | 77446 | 0 | 172238 | 0 | 9800 | 0 | 14438 | 0 | 921658 | 0 | 11210 | 0 |
| ELNA MASUDA MD | |||||||||||||
| 570345 | 0 | 9215 | 0 | 218153 | 0 | 9800 | 0 | 17288 | 0 | 824801 | 0 | 57631 | 0 |
| STEPHEN CHINN MD | |||||||||||||
| 533457 | 0 | 9215 | 0 | 237636 | 0 | 9800 | 0 | 15698 | 0 | 805806 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| QUESTIONS REGARDING COMPENSATION | SCHEDULE J, PART I, LINE 3 | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY ITS TAX EXEMPT PARENT, HAWAI'I PACIFIC HEALTH ("HPH"), AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O FOR 990 PART VI, LINE 15A FOR THE PROCESS USED BY HPH TO DETERMINE COMPENSATION. SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A $140,000 TO KIM HADDEN BY HAWAI'I PACIFIC HEALTH, FILING ORGANIZATION'S PARENT. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | AMOUNTS PAID OUT DURING THE YEAR BY THE ORGANIZATION: J ROY CHEN, M.D. $ 11,210 STEPHEN CHINN, M.D. $ 13,841 HINGSON CHUN, M.D. $ 84,458 WESLEY KAI, M.D. $613,549 ELNA MASUDA, M.D. $ 57,631 THOMAS J. NORDYKE, M.D. $ 4,736 KENN SARUWATARI, M.D. $ 41,876 AMOUNTS PAID OUT DURING THE YEAR BY RELATED ORGANIZATION: WARREN CHAIKO $ 26,874 CHARLES R. CHING $129,699 PAULA DIAS $ 35,942 ARTHUR GLADSTONE $ 46,593 KIM HADDEN $ 21,841 EARL INOUYE $ 52,775 GAIL LERCH $185,756 TERRY LONG $ 46,971 SUSAN MASUMOTO-NONAKA $ 23,460 DAVID OKABE $263,953 VIRGINIA PRESSLER-FISHER, M.D. $145,627 STEVEN ROBERTSON $ 25,048 HILTON RAETHEL $ 75,187 KENNETH B. ROBBINS, M.D. $301,378 KATIE SHIGEMITSU $ 32,196 CHARLES A. STED $927,278 RAYMOND P. VARA, JR. $558,878 IN RESPONSE TO NEW REGULATORY REQUIREMENTS ASSOCIATED WITH INTERNAL REVENUE CODE SECTIONS 409A AND 457(F). HPH PROVIDED AN OPTION TO ITS OFFICERS ON PAYING OUT ACCUMULATED BALANCES ON ITS VARIOUS NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENTS IN 2009 OR TO DEFER ITS DISTRIBUTION SUBJECT TO CLIFF VESTING IN ACCORDANCE WITH THE IRS APPROVED ONE TIME 409A TRANSITION RULE. CERTAIN OFFICERS SELECTED THE PAY OUT OPTION ON THE ACCUMULATED BALANCE ASSOCIATED WITH THE CAPITAL ACCUMULATION PLAN AND ITS RESTORATION PLAN DURING 2009. THE AMOUNTS PAID OUT HAVE BEEN INCLUDED IN THE W-2 OF THOSE PARTICIPANTS ELECTING THE PAYOUT OPTION. 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. |
| NON-FIXED PAYMENTS TO PERSON LISTED ON PART VII, SECTION A, LINE 1A | SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS ARE MADE TO EXECUTIVES BASED ON SYSTEM GOALS THAT ARE NOT BASED ON A PERCENTAGE OF NET EARNINGS. NON-FIXED PAYMENTS MADE TO PHYSICIANS ARE BASED ON CLINICAL PERFORMANCE MEASURES. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FIRST HAWAIIAN BANK | |||
| DIR. IS DIR. OF SCH | 105842 | BANK TRANSACTION FEES | false |
| PACIFIC RADIOPHARMACY | |||
| DIR. IS OFFICER OF SCH | 312803 | PURCHASE OF MEDICAL SUPPLIES | false |
| UNITED LAUNDRY | |||
| DIR. IS DIR. OF SCH | 809364 | LAUNDRY SERVICES | false |
| BOSTON SCIENTIFIC | |||
| DIR. IS OFFICER OF SCH | 710818 | PURCHASE OF MEDICAL SUPPLIES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| MISSION & PROGRAM SERVICE ACCOMPLISHMENTS | ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 STRAUB CLINIC & HOSPITAL IS A NONPROFIT HEALTH CARE SYSTEM WHOSE MISSION IS TO PROVIDE INTEGRATED HEALTH AND MEDICAL SERVICES THAT ARE COMPREHENSIVE, CARING, CONTINUOUSLY IMPROVING AND OF THE HIGHEST QUALITY. DESCRIBE PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES STRAUB CLINIC & HOSPITAL ("STRAUB") WAS FOUNDED IN 1921 AND HAS BEEN MEETING THE HEALTH CARE NEEDS OF HAWAI'I FOR MORE THAN 80 YEARS. AN AFFILIATE OF HAWAI'I PACIFIC HEALTH, THE STATE'S LARGEST HEALTH CARE PROVIDER, STRAUB IS A FULLY INTEGRATED HEALTH CARE SYSTEM WITH NEIGHBORHOOD CLINICS AND VISITING SPECIALIST PROGRAMS THROUGHOUT HAWAI'I. STRAUB HAS CONSISTENTLY BROUGHT NEW TECHNOLOGIES AND INNOVATIVE MEDICAL PRACTICES TO HAWAI'I, SUCH AS MINIMALLY INVASIVE OPEN-HEART SURGERY AND TOTAL JOINT REPLACEMENT, WHICH SUBSEQUENTLY HAVE BEEN ADOPTED BY OTHER HEALTH CARE PROVIDERS. IT HAS 159 BEDS AND EMPLOYS 1,337 STAFF AND NEARLY 200 EMPLOYED OR CONTRACTED PHYSICIANS. IN ADDITION, 81 PEOPLE VOLUNTEERED THERE. DURING FISCAL 2010, STRAUB ADMITTED 6,357 PATIENTS FOR A TOTAL OF 36,534 PATIENT DAYS. THE EMERGENCY ROOM TREATED 23,003 PATIENTS. THERE WERE 5,108 SURGERY CASES AND 746,971 CLINIC ENCOUNTERS. STRAUB HOUSES AN ARRAY OF PHYSICIAN SPECIALISTS UNDER ONE ROOF, ALLOWING PATIENTS WITH COMPLEX MEDICAL PROBLEMS TO QUICKLY RECEIVE FOCUSED CARE. IT PROVIDES EXPERT DIAGNOSIS AND TREATMENT IN MORE THAN 32 DIFFERENT SPECIALTIES, INCLUDING BONE AND JOINT, HEART, CANCER, ENDOCRINOLOGY/DIABETES, FAMILY MEDICINE, GASTROENTEROLOGY, GERIATRICS, INTERNAL MEDICINE, VASCULAR, UROLOGY, ALLERGY, ANESTHESIOLOGY, DERMATOLOGY, EMERGENCY, HOSPITALISTS, PATHOLOGY, NEUROLOGY, NUCLEAR MEDICINE, OBSTETRICS/GYNECOLOGY, OCCUPATIONAL HEALTH, OPHTHALMOLOGY, OTOLARYNGOLOGY, PLASTIC SURGERY, PSYCHIATRY AND PSYCHOLOGY, RADIOLOGY, SPORTS MEDICINE AND RHEUMATOLOGY. STRAUB OPERATES SEVERAL HIGHLY REGARDED SPECIALTY CARE UNITS. THE BURN UNIT IS THE ONLY MULTI-DISCIPLINARY BURN TREATMENT CENTER IN THE STATE. THE HEART CENTER PROVIDES COMPREHENSIVE CARDIAC SERVICES, FROM EDUCATION TO DIAGNOSIS AND TREATMENT TO REHABILITATION. IT HAS RECEIVED A THREE-STAR RATING, THE HIGHEST DESIGNATION, FROM THE NATIONAL SOCIETY FOR THORACIC SURGEONS. THE BONE AND JOINT CENTER OFFERS MINIMALLY INVASIVE HIP AND JOINT REPLACEMENT. STRAUB PROVIDES CHARITY CARE, HEALTH EDUCATION AND PREVENTATIVE PROGRAMS TO THE COMMUNITY. IN FISCAL 2010, ITS MEDICAL SPECIALISTS DELIVERED FREE PUBLIC HEALTH EDUCATION PROGRAMS THAT HELPED THOUSANDS OF INDIVIDUALS LEARN THE LATEST STRATEGIES FOR PREVENTING OR MANAGING HEART ATTACKS, CANCER, ARTHRITIS, ASTHMA, ALLERGIES, STRESS, OSTEOPOROSIS, OBESITY AND DRUG ABUSE. THEY INCLUDED KIDS FEST, LIVING HEALTHY IN PARADISE, WOMEN'S WAY TO HEALTH, CANCER CARE: CURRENT ISSUES, BREATHE WITH EASE, VALENTINE IN PARADISE AND GETTING A GRIP ON ARTHRITIS. THE ANNUAL WOMEN'S 10K RUN, ONE OF THE MORE VISIBLE SPORTS EVENTS IN THE COMMUNITY, CELEBRATED ITS 33RD CONSECUTIVE YEAR. STRAUB TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS ONE OF THE COMMUNITY'S SAFETY NET PROVIDERS OF HEALTH CARE. IT HAS AN ESTABLISHED CHARITY CARE POLICY THAT SETS GUIDELINES ON WHICH PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. IN FISCAL 2010, STRAUB CLINIC & HOSPITAL PROVIDED MORE THAN $8.2 MILLION WORTH OF CARE TO PATIENTS WHO WERE UNINSURED OR UNABLE TO PAY FOR THEIR CARE, AS WELL AS IN OTHER COMMUNITY BENEFITS. TAX EXEMPT BONDS FORM 990, PART IV, LINE 24A STRAUB CLINIC & HOSPITAL IS A MEMBER OF THE HAWAI'I PACIFIC HEALTH OBLIGATED GROUP, WHICH HAS ISSUED VARIOUS BOND ISSUES AND IS REPORTED ON THE HAWAI'I PACIFIC HEALTH FORM 990. | |
| MEMBERS AND RIGHTS | FORM 990, PART VI, LINE 6 HAWAI'I PACIFIC HEALTH IS THE SOLE MEMBER WHO HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND/OR APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A HAWAI'I PACIFIC HEALTH IS THE SOLE MEMBER, AND HAS THE POWER TO APPROVE THE ELECTION OF MEMBERS OF THE GOVERNING BODY. HAWAI'I PACIFIC HEALTH, AS MEMBER, ALSO HAS THE POWER TO ELECT ONE OR MORE EX OFFICIO VOTING MEMBERS OF THE GOVERNING BODY. DESCRIBE CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B HAWAI'I PACIFIC HEALTH, AS MEMBER, HAS THE FOLLOWING POWERS RESERVED TO APPROVE THE FOLLOWING: (I) NOMINATE CANDIDATES TO THE BOARD FOR THE FOLLOWING POSITIONS: THE TREASURER, SECRETARY, EXECUTIVE VICE-PRESIDENT/CHIEF FINANCIAL OFFICER, EXECUTIVE VICE PRESIDENTS OTHER THAN THE EXECUTIVE VICE-PRESIDENT/CHIEF EXECUTIVE OFFICER (THE "EVP/CEO") AND THE; EXECUTIVE VICE-PRESIDENT/CHIEF MEDICAL OFFICER (THE "EVP/CMO") OF THE CORPORATION, SENIOR VICE-PRESIDENTS, ASSISTANT SECRETARIES, AND ALL VICE-PRESIDENTS EXCEPT THE CLINIC AND HOSPITAL UNIT VICE-PRESIDENTS, AS SUCH TERM IS DEFINED IN THESE BYLAWS; (II) REMOVE ANY DIRECTOR FROM THE BOARD; PROVIDED, HOWEVER, THAT THE BOARD MAY REMOVE ANY DIRECTOR FROM THE BOARD IF APPROVED BY THE MEMBER BOARD; (III) DELEGATE MANAGEMENT AUTHORITIES FROM THE BOARD TO OFFICERS OR COMMITTEES OF THE CORPORATION IN ACCORDANCE WITH A DELEGATED AUTHORITIES MATRIX ADOPTED BY THE MEMBER BOARD; (IV) AMEND THE BYLAWS; (V) THE CORPORATION'S PARTICIPATION IN ALL LONG TERM FINANCING TRANSACTIONS WHICH ARE IN EXCESS OF ONE (1) YEAR AND/OR FOR ONE MILLION DOLLARS ($1,000,000) OR MORE; (VI) ACQUIRE ASSETS WORTH OVER ONE MILLION DOLLARS ($1,000,000); (VII) ACQUIRE SHARES IN ANOTHER CORPORATION; (VIII) SELECT BANKS, TRUST COMPANIES, OR OTHER DEPOSITORIES TO WHICH THE CORPORATION'S FUNDS SHALL BE DEPOSITED; (IX) DIRECT, MANAGE AND CONTROL THE CUSTODY, ADVISORY SERVICE, AND ASSET MANAGEMENT OF THE FINANCIAL ASSETS OF THE CORPORATION; (X) DETERMINE AND EFFECT INTER-CORPORATE TRANSFERS BY AND BETWEEN THE CORPORATION AND ANY AFFILIATE; (XI) DEVELOP AND IMPLEMENT THE GENERAL POLICIES REGARDING THE CORPORATION'S PHYSICIAN AND EXECUTIVE COMPENSATION AND BENEFIT PLANS; (XII) FORM A NEW CORPORATION, LIMITED LIABILITY COMPANY, PARTNERSHIP, OR OTHER ORGANIZATION THAT IS OWNED SOLELY BY THE CORPORATION; (XIII) FORM A JOINT VENTURE OR OTHER BUSINESS RELATIONSHIP (OTHER THAN THE ORDINARY COURSE OF BUSINESS CONTRACTS) BETWEEN THE CORPORATION AND ANY PERSON OR ENTITY; (XIV) CLOSE THE ACUTE CARE HOSPITAL OR CLINIC FACILITIES OWNED AND OPERATED BY THE CORPORATION; (XV) RELOCATE THE ACUTE CARE HOSPITAL OR CLINIC FACILITIES OWNED AND OPERATED BY THE CORPORATION; (XVI) CONVERT THE ACUTE CARE HOSPITAL OWNED AND OPERATED BY THE CORPORATION INTO A NON-ACUTE CARE FACILITY; (XVII) AFTER CONSULTING WITH THE BOARD, REMOVE THE TREASURER, SECRETARY, EXECUTIVE VICE-PRESIDENT/CHIEF FINANCIAL OFFICER, EXECUTIVE VICE-PRESIDENTS OTHER THAN THE EVP/CEO AND THE EVP/CMO, SENIOR VICE-PRESIDENTS, ASSISTANT SECRETARIES, AND/OR ALL VICE-PRESIDENTS EXCEPT THE CLINIC AND HOSPITAL UNIT VICE-PRESIDENTS; AND (XVIII) DEVELOP AND PROMULGATE THE CORPORATE GOALS AND THE LONG-RANGE AND STRATEGIC PLAN OF THE CORPORATION. THE FOLLOWING ACTIONS REQUIRE APPROVAL FROM THE MEMBER BOARD: (I) ADD ANY DIRECTOR TO THE BOARD; (II) AMEND THE ARTICLES OF INCORPORATION; (III) SELL, LEASE, EXCHANGE OR DISPOSE OF FIFTY PERCENT (50%) OR MORE OF THE AMOUNT OF PROPERTY OR ASSETS HELD BY THE ORGANIZATION, AS REPORTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, TO ANY ENTITY THAT IS NOT AN AFFILIATE, EXCEPT THAT IF THE GFS HEALTH PHYSICIAN ADVISORY GROUP (THE "PAG") ELECTS TO INITIATE A SEPARATION ACTION PURSUANT TO ARTICLE XIII OF THE AFFILIATION AGREEMENT BY AND AMONG THE MEMBER, THE ORGANIZATION, AND STRAUB CLINIC AND HOSPITAL, INC., DATED AS OF DECEMBER 23, 2001, THE ORGANIZATION SHALL BE ALLOWED, BY A MAJORITY VOTE OF A QUORUM OF THE BOARD, TO SELL, LEASE, EXCHANGE OR DISPOSE OF FIFTY PERCENT (50%) OR MORE OF THE AMOUNT OF THE PROPERTY OR ASSETS HELD BY THE ORGANIZATION, AS REPORTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND SHALL NOT BE REQUIRED TO RECEIVE DIRECTION OR APPROVAL TO DO SO FROM THE MEMBER; (IV) IMPLEMENT THE ANNUAL CAPITAL, OPERATING, AND CASH FLOW BUDGETS; (V) IMPLEMENT INDIVIDUAL PHYSICIAN COMPENSATION ARRANGEMENTS FOR EACH PHYSICIAN OPERATING UNIT IN THE ORGANIZATION; (VI) ENTER INTO ANY UNBUDGETED CONTRACTS ON BEHALF OF THE ORGANIZATION WHICH REQUIRE ANNUAL PAYMENTS ON BEHALF OF THE ORGANIZATION EXCEEDING ONE MILLION DOLLARS ($1,000,000) IN VALUE; (VII) ISSUE THE ORGANIZATION'S MEMBERSHIP TO ANYONE OTHER THAN THE MEMBER; (VIII) MERGE THE ORGANIZATION WITH ANY ENTITY; (IX) DISSOLVE THE ORGANIZATION; AND (X) DEVELOP A NEW LINE OF BUSINESS OR A NEW SERVICE. | |
| REVIEW OF THE 990S BY THE ORGANIZATION'S GOVERNING BODY | 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 IS MADE AVAILABLE TO THE HPH BOARD OF DIRECTORS THROUGH A BOARD MEMBER PORTAL FOR REVIEW PRIOR TO THE FILING OF THE 990. COPIES OF THE 990S ARE MADE AVAILABLE TO THE BOARD MEMBERS OF EACH SUBSIDIARY UNIT OF HPH AND IS PHYSICALLY LOCATED AT EACH FACILITY'S SITE FOR THE BOARD MEMBER TO REVIEW PRIOR TO FILING. THE 990S WILL BE POSTED TO HPH'S WEBSITE FOR PUBLIC ACCESS AFTER THE FILING OF THE RETURN WITH THE IRS. | FORM 990, PART VI, LINE 11A |
| MONITORING & ENFORCING CONFLICT OF INTEREST POLICY | 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: -RECEIVED A COPY OF THE CONFLICT OF INTEREST ("COI") POLICY; -HAS READ AND UNDERSTANDS THE POLICY; -AGREES TO COMPLY WITH THE POLICY; AND -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 DECISION9S) REGARDING THE CONFLICT AND NAMES OF PERSON PRESENT IN THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT. | FORM 990, PART VI, LINE 12C |
| OFFICES AND POSITIONS FOR WHICH PROCESS WAS USED, AND YEAR PROCESS WAS | FORM 990, PART VI, LINE 15A & 15B COMPENSATION FOR HPH EXECUTIVES (VICE PRESIDENT AND ABOVE) IS SET BY THE HAWAI'I PACIFIC HEALTH ("HPH") COMPENSATION COMMITTEE, WHICH IS COMPOSED SOLELY OF INDEPENDENT, COMMUNITY-BASED MEMBERS OF THE HPH BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE 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. | LAST COMPLETED |
| DISCLOSURE OF GOV DOCS, CONFLICT OF INTEREST POLICY & FINANCIAL STMTS | THE CONFLICT OF INTEREST POLICY AND STANDARDS OF CONDUCT ARE AVAILABLE ON THE HAWAI'I PACIFIC HEALTH WEBSITE. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC VIA THE HAWAI'I PACIFIC HEALTH WEBSITE. | FORM 990, PART VI, LINE 19 |
| SCHEDULE J-2, COLUMN B | INDIVIDUALS LISTED ON SCHEDULE J-2 ALSO DEVOTE TIME TO RELATED ORGANIZATION AS LISTED BELOW: HAWAI'I PACIFIC HEALTH ASHTON 40.0 C.R. CHING 30.0 CHAIKO 15.0 FOX 4.0 GLADSTONE 5.0 INOUYE 25.0 KURREN .3 LERCH 40.0 LEWIS .3 LONG 32.0 MASUMOTO-NONAKA 20.0 OKABE 35.0 PRESSLER-FISHER 45.0 RAETHAL 15.0 ROBBINS 10.0 ROBERTSON 15.0 SARUWATARI .4 STED 32.0 VARA 5.0 KAPI'OLANI HEALTH FOUNDATION C.R. CHING .5 INOUYE .5 LEWIS .2 LONG .5 OKABE 1.0 PRESSLER-FISHER 1.0 STED 3.0 KAUA'I MEDICAL CLINIC C.R. CHING 4.0 CHAIKO 1.0 INOUYE 4.0 LEWIS 2.4 LONG 4.0 MASUMOTO-NONAKA 1.0 OKABE 1.0 RAETHAL 5.0 ROBBINS 10.0 ROBERTSON 1.0 STED 6.0 VARA 5.0 KAPI'OLANI MEDICAL CENTER AT PALI MOMI ASHTON 2.0 C.R. CHING 1.0 CHAIKO 10.0 FOX 6.0 GLADSTONE .5 INOUYE 1.0 KUSANO 5.2 LERCH 6.0 LEWIS 6.0 MASUMOTO-NONAKA 8.0 MIYASHIRO 16.0 OKABE 3.0 PRESSLER-FISHER 1.0 RAETHAL 5.0 ROBERTSON 8.0 STED 2.0 VARA 10.0 KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN ASHTON 2.0 C.R. CHING 4.0 CHAIKO 15.0 DIAS 30.0 FOX 10.4 GLADSTONE .5 INOUYE 5.0 KUSANO 8.7 LERCH 6.0 LEWIS 10.8 MASUMOTO-NONAKA 10.0 OKABE 4.0 PETERS 1.0 PRESSLER-FISHER 1.0 RAETHAL 10.0 ROBERTSON 12.0 STED 2.0 VARA 10.0 KAPI'OLANI MEDICAL SPECIALISTS C.R. CHING 3.0 CHAIKO 1.0 INOUYE 2.0 KUSANO .9 LERCH 1.0 LEWIS 1.3 OKABE 1.0 PRESSLER-FISHER 5.0 RAETHAL .2 ROBBINS 1.0 STED 1.0 PROVIDERS INSURANCE CORPORATION ASTHON .1 C.R. CHING 2.0 GIBSON .1 OKABE 1.0 STED 1.0 VARA 5.0 STRAUB FOUNDATION C.R. CHING .5 GIBSON .1 HEDBERG .1 LEWIS .5 OKABE .5 ROBBINS .1 STED 1.0 VARA .1 WILCOX HEALTH FOUNDATION C.R. CHING .5 INOUYE .5 LEWIS .5 OKABE .5 PRESSLER-FISHER 1.0 STED 1.0 WILCOX MEMORIAL HOSPITAL ASHTON 1.0 C.R. CHING 5.0 CHAIKO 5.0 FOX 4.2 GLADSTONE .5 INOUYE 12.0 LERCH 1.0 LEWIS 3.9 LONG 4.0 MASUMOTO-NONAKA 9.0 OKABE 3.0 PRESSLER-FISHER 2.0 RAETHAL 5.0 ROBERTSON 8.0 STED 8.0 | |
| SCHEDULE R, PART V, LINE 2 | IN GENERAL, AMOUNTS REPORTED WITH RELATED ORGANIZATIONS ARE DETERMINED BASED ON MARKET VALUES FOR SIMILAR ITEMS OR SERVICES. | REASONABLE METHOD TO DETERMINE VALUE OF SERVICES, CASH & OTHER SERVICES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| HAWAI'I PACIFIC HEALTH | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990246363 | HOLDING COMPA | HI | 501 (C)(3) | 11B TYPE II | NA |
| PROVIDERS INSURANCE CORPORATION | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 710893000 | NFP INSURANCE | HI | 501 (C)(3) | 11B TYPE II | NA |
| KAPI'OLANI MEDICAL CTR WOMEN & CHILDREN | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990177350 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| KAPI'OLANI HEALTH FOUNDATION | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990246364 | FUNDRAISING | HI | 501 (C)(3) | 7 | NA |
| KAPI'OLANI MEDICAL SPECIALISTS | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990322406 | HEALTH CARE | HI | 501 (C)(3) | 9 | NA |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990274038 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| WILCOX MEMORIAL HOSPITAL | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990074365 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| WILCOX HEALTH FOUNDATION | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990204242 | FUNDRAISING | HI | 501 (C)(3) | 7 | NA |
| KAUA'I MEDICAL CLINIC | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990326099 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| STRAUB FOUNDATION | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990109350 | RESEARCH/EDU | HI | 501 (C)(3) | 7 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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& SUB | |||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990318588 | HOLDING COMPANY | HI | NA | C CORP | |||
| STRAUB PHARMACY INC | |||||||||||
| 888 SOUTH KING STREET | HONOLULU | HI | 96813 | 990145107 | INACTIVE | HI | SCH | C CORP | -3564 | 4999836 | 1.00000 |
| 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 (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| KAPI'OLANI MEDICAL CENTER FOR WOMENCHILDREN | |
| N | 74033 |
| KAPI'OLANI MEDICAL CENTER FOR WOMENCHILDREN | |
| P | 432061 |
| KAPI'OLANI MEDICAL CENTER FOR WOMENCHILDREN | |
| R | 134469 |
| KAPI'OLANI MEDICAL CENTER FOR WOMENCHILDREN | |
| O | 758965 |
| PROVIDERS INSURANCE CORPORATION | |
| Q | 3308616 |
| KAPI'OLANI HEALTH FOUNDATION | |
| R | 55309 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| N | 214854 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| R | 55580 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| O | 1196983 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| Q | 425952 |
| STRAUB FOUNDATION | |
| C | 235995 |
| WILCOX MEMORIAL HOSPITAL | |
| O | 243312 |
| HAWAI'I PACIFIC HEALTH PARTNERS INC & SUB | |
| 0 | |
| KAPI'OLANI MEDICAL SPECIALISTS | |
| 0 | |
| WILCOX HEALTH FOUNDATION | |
| 0 | |
| KAUA'I MEDICAL CLINIC | |
| 0 | |
| STRAUB PHARMACY INC | |
| 0 | |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | HAWAI'I PACIFIC HEALTH 99-0246363 KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN 99-0177350 KAPI'OLANI MEDICAL CENTER AT PALI MOMI 99-0274038 WILCOX MEMORIAL HOSPITAL 99-0274038 KAUA'I MEDICAL CLINIC 99-0326099 PROVIDERS INSURANCE CORPORATION 71-0893000 KAPI'OLANI MEDICAL SPECIALISTS 99-0322406 STRAUB FOUNDATION 99-0109350 WILCOX HEALTH FOUNDATION 99-0204242 KAPI'OLANI HEALTH FOUNDATION 99-0246364 STRAUB CLINIC & HOSPITAL 91-2151670 MAILING ADDRESS FOR ALL MEMBERS OF THE AFFILIATED GROUP IS 55 MERCHANT STREET, 24TH FLOOR, HONOLULU, HI 96813. THE ONLY MEMBER TO MAKE THE ELECTION UNDER SECTION 501(H) WAS STRAUB CLINIC & HOSPITAL | Explanation |