THE QUEENS MEDICAL CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE QUEENS MEDICAL CENTER (EIN 99-0073524)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201101339349304885
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T18:04:32-05:00	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	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	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	990073524	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE QUEEN'S MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	QUEE	NameControl
Phone	8085326100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 PUNCHBOWL STREET	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD C KEENE	Name
Title	Treasurer	Title
Phone	8085426117	Phone
Date Signed	2011-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI TAIRA	Name
Phone	8085430700	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	687608377	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.QUEENSMEDICALCENTER.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1859	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O ATTACHMENT 2	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	4140	TotalNbrEmployees
Total Nbr Volunteers	360	TotalNbrVolunteers
Total Gross UBI	5718604	TotalGrossUBI
Net Unrelated Business Txbl Income	-1107725	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13626490	ContributionsGrantsPriorYear
Contributions Grants Current Year	25662588	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	589336421	ProgramServiceRevenuePriorYear
Program Service Revenue CY	622500499	ProgramServiceRevenueCY
Investment Income Prior Year	-1021737	InvestmentIncomePriorYear
Investment Income Current Year	10279310	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14348312	OtherRevenuePriorYear
Other Revenue Current Year	14333018	OtherRevenueCurrentYear
Total Revenue Prior Year	616289486	TotalRevenuePriorYear
Total Revenue Current Year	672775415	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2966626	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2689905	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	290897069	SalariesEtcPriorYear
Salaries Etc Current Year	323050578	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47728	TotalFundrsngExpCurrentYear
Other Expense Prior Year	311574195	OtherExpensePriorYear
Other Expenses Current Year	316235265	OtherExpensesCurrentYear
Total Expenses Prior Year	605437890	TotalExpensesPriorYear
Total Expenses Current Year	641975748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10851596	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30799667	RevenuesLessExpensesCY
Total Assets BOY	798744269	TotalAssetsBOY
Total Assets EOY	881785450	TotalAssetsEOY
Total Liabilities BOY	556344495	TotalLiabilitiesBOY
Total Liabilities EOY	601515918	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	242399774	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	280269532	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF QMC IS TO FULFILL THE INTENT OF QUEEN EMMA AND KING KAMEHAMEHA IV TO PROVIDE IN PERPETUITY QUALITY HEALTHCARE SERVICES TO IMPROVE THE WELL-BEING OF NATIVE HAWAIIANS AND ALL OF THE PEOPLE OF HAWAI'I.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	605734693	Expense
Grants	2689905	Grants
Revenue	622500499	Revenue
Description	THE QUEEN'S MEDICAL CENTER IS THE LARGEST PRIVATE, NONPROFIT, ACUTE CARE MEDICAL FACILITY IN HAWAII. ITS STAFF IS DEDICATED TO PROVIDING QUALITY HEALTH CARE TO THE PEOPLE OF HAWAII AND THE PACIFIC. ESTABLISHED IN 1859 BY KING KAMEHAMEHA IV AND QUEEN EMMA, QUEEN'S IS THE FIRST HOSPITAL IN THE UNITED STATES FOUNDED BY ROYALTY. TODAY, IT IS THE LARGEST PRIVATE HOSPITAL IN HAWAII AND THE PACIFIC BASIN. THE QUEEN'S MEDICAL CENTER HAS 505 ACCUTE CARE BEDS AND 28 SUB-ACUTE BEDS. WITH OVER 3,000 EMPLOYEES AND OVER 1,200 PHYSICIANS ON STAFF, IT IS ALSO ONE OF THE STATE OF HAWAII'S LARGEST EMPLOYERS. AS THE LEADING MEDICAL REFERRAL CENTER IN HAWAII AND THE PACIFIC BASIN, QUEEN'S IS WIDELY KNOWN FOR ITS PROGRAMS IN CANCER, CARDIOVASCULAR DISEASE, NEUROSCIENCE, ORTHOPEDICS, SURGERY, TRAUMA, BEHAVIORAL MEDICINE, AND WOMEN'S HEALTH. QUEEN'S OFFERS A COMPREHENSIVE RANGE OF SPECIALTIES, INCLUDING CARDIAC DIAGNOSTICS, GASTROENTEROLOGY, GENETICS, GERIATRICS, GYNECOLOGY, NEONATOLOGY, OBSTRETICS, AND PULMONOLOGY. QUEEN'S IS THE ONLY LEVEL II TRAUMA CENTER IN HAWAII VERIFIED BY THE AMERICAN COLLEGE OF SURGEONS. QUEEN'S IS HOME TO A NUMBER OF RESIDENCY PROGRAMS OFFERED IN CONJUNCTION WITH THE JOHN A. BURNS SCHOOL OF MEDICINE AT THE UNIVERSITY OF HAWAII. THE QUEEN'S MEDICAL CENTER IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS (TJC). QUEEN'S IS ALSO APPROVED TO PARTICIPATE IN RESIDENCY TRAINING BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME), AND IS A MEMBER OF VHA, A NATIONAL COOPERATIVE OF OVER 1,400 HOSPITALS. QUEEN'S HAS ACHIEVED MAGNET STATUS - THE HIGHEST INSTITUTIONAL HONOR FOR HOSPITAL EXCELLENCE - FROM THE AMERICAN NURSES CREDENTIALING CENTER. MAGNET RECOGNITION IS HELD BY LESS THAN SEVEN PERCENT OF HOSPITALS IN THE UNITED STATES. QUEEN'S IS THE FIRST HOSPITAL IN HAWAII TO ACHIEVE MAGNET STATUS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	TO SUPPORT THE QUEEN'S MISSION AND TO FULFILL ITS TAX EXEMPT PURPOSE AS A CHARITABLE HOSPITAL, THE QUEEN'S MEDICAL CENTER PROVIDED COMMUNITY BENEFITS TOTALING APPROXIMATELY $81,025,000 FOR THE YEAR ENDED JUNE 30, 2010. SEE LINE 4C (SCHEDULE O ATTACHMENT 4) FOR A DETAILED EXPLANATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	The Queen's Medical Center ("QMC") supports Native Hawaiian Health initiatives through many of its programs and services, particularly its Native Hawaiian Health Program (NHH). The focus areas of NHH include improvements in clinical outcomes, healthcare training, research, access and outreach. NHH conducts ongoing assessment and development of QMC programs and services focused on Native Hawaiians, including specific clinical programs in areas such as cardiology, oncology and behavioral health. QMC collaborates and partners to provide healthcare training and education opportunities to Native Hawaiian students and those committed to serving Native Hawaiian communities, for example, the Ulu Kukui Project, which is a pre-college science education program at Stevenson Middle School to promote excellence in science education and the pursuit of biomedical careers by Native Hawaiians and Pacific Islanders. In addition, NHH programs focus on quality improvement and increased access for Native Hawaiians to QMC and collaborate with the Native Hawaiian community in education, research, and community outreach. Through each of these areas of focus, NHH works to provide a framework for the development, implementation and evaluation of clinical initiatives that aim to enhance the ola pono (well being) of Native Hawaiians. In addition to NHH, many of QMC's program services described below provide benefits to Native Hawaiians, including components of charity care and uncompensated care provided to our patients. THE QUEEN'S MEDICAL CENTER ("QMC") PROVIDED APPROXIMATELY $81,025,000 OF COMMUNITY BENEFITS, IN SUPPORT OF ITS MISSION AS A TAX-EXEMPT CHARITABLE HOSPITAL: 1. UNCOMPENSATED CARE - QMC PROVIDES MEDICAL SERVICES TO PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY (PATIENTS ARE NOT BILLED CHARITY CARE) AND PATIENTS WHO REFUSE TO PAY (BAD DEBTS). FOR THE YEAR ENDED JUNE 30, 2010, THE ESTIMATED LOSSES FROM PROVIDING CHARITY CARE AND FOR SERVICES THAT WERE BAD DEBTS WAS $2,628,000 AND $12,200,000 RESPECTIVELY. 2. BEHAVIORAL HEALTH - QMC PROVIDES INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH SERVICES THAT ARE NECESSARY AND IN CERTAIN INSTANCES, NOT GENERALLY AVAILABLE IN THE STATE OF HAWAII. THE ESTIMATED LOSSES FROM OPERATIONS RESULTING FROM BEHAVIORAL HEALTH SERVICES WERE $8,640,000 FOR THE YEAR ENDED JUNE 30, 2010. 3. QUEEN EMMA CLINICS - QMC PROVIDES OUTPATIENT SERVICES TO INDIGENT PATIENTS AND OTHERS THOUGH THE QUEEN EMMA CLINICS. THE LOSSES FROM OPERATIONS FROM THE QUEEN EMMA CLINICS WERE APPROXIMATELY $3,843,000 FOR THE YEAR ENDED JUNE 30, 2010. 4. ON CALL PHYSICIAN COMPENSATION - QMC MAINTAINS THE ONLY LEVEL II TRAUMA CENTER IN THE STATE OF HAWAII. IN ORDER TO PROVIDE LEVEL II TRAUMA COVERAGE, THE MEDICAL CENTER INCURRED APPROXIMATELY $5,776,000 IN ON CALL PHYSICIAN COVERAGE DURING THE YEAR ENDED JUNE 30, 2010. 5. RESIDENT AND INTERN COSTS - QMC INCURRED COSTS IN EXCESS OF REIMBURSEMENT OF APPROXIMATELY $4,491,000 DURING THE YEAR ENDED JUNE 30, 2010 RELATED TO RESIDENT AND INTERN PROGRAMS. AS A TEACHING FACILITY, THE MEDICAL CENTER PARTICIPATES IN AND SHARES THE COSTS OF THE HAWAII RESIDENCY PROGRAM. 6. HAWAII MEDICAL LIBRARY - QMC MAINTAINS A MEDICAL LIBRARY THAT BENEFITS HEALTHCARE PROFESSIONALS IN THE STATE OF HAWAII. THE OPERATING LOSSES OF THE HAWAII MEDICAL LIBRARY FOR THE YEAR ENDED JUNE 30, 2010 WERE $975,000. 7. TRANSFER HOTLINE - QMC MAINTAINS A CARDIAC TRANSFER HOTLINE AND A REFERRAL HOTLINE TO ASSIST PATIENTS AND OTHER HEALTHCARE PROVIDERS WITH THE TRANSFER AND/OR REFERRAL OF PATIENTS TO APPROPRIATE HEALTHCARE SERVICES. THE OPERATING LOSSES OF PROVIDING THESE SERVICES FOR THE YEAR ENDED JUNE 30, 2010 WERE $1,259,000. 8. TRANSPORTATION SERVICES - QMC PROVIDES TRANSPORTATION TO AND FROM THE MEDICAL CENTER TO PATIENTS WHO REQUIRE ASSISTANCE. THE COST OF PROVIDING THESE SERVICES WAS $155,000 FOR THE YEAR ENDED JUNE 30, 2010. 9. HEALTH AND WELLNESS EDUCATION - QMC PROVIDES HEALTH AND WELLNESS EDUCATION TO THE COMMUNITY IN AN EFFORT TO PROMOTE HEALTHY LIFESTYLES. FOR THE YEAR ENDED JUNE 30, 2010, LOSSES OF PROVIDING HEALTH AND WELLNESS EDUCATION WERE $404,000. 10. RESEARCH LOSSES - QMC EMPLOYS STAFF AND INCURS UNFUNDED COSTS FOR MEDICAL RESEARCH. FOR THE YEAR ENDED JUNE 30, 2010, RESEARCH COSTS WERE $1,029,000. 11. CHARITABLE CONTRIBUTIONS - QMC MAKES CONTRIBUTIONS TO OUTSIDE CHARITABLE ORGANIZATIONS. FOR THE YEAR ENDED JUNE 30, 2010, CONTRIBUTIONS TO OUTSIDE CHARITABLE ORGANIZATIONS WERE $859,000. 12. EMERGENCY PREPAREDNESS - QMC IS THE ONLY LEVEL II TRAUMA CENTER IN THE STATE OF HAWAII. QMC ALLOCATED RESOURCES TO PLAN AND TEST ITS READINESS FOR COMMUNITY EMERGENCIES, INCLUDING TRAUMA, TERRORIST ATTACKS AND CONDITIONS RESULTING FROM HAZARDOUS MATERIAL SPILLS. FOR THE YEAR ENDED JUNE 30, 2010, THE COSTS OF EMERGENCY PREPAREDNESS WERE $237,000. 13. ELECTRICAL GENERATOR PROJECT - IN ORDER TO MAINTAIN NECESSARY LIFE SUPPORT, DIAGNOSTIC AND OPERATING SYSTEMS, IN THE EVENT OF AN EMERGENCY, QMC SIGNIFICANTLY UPGRADED ITS POWER PLANT BY ADDING TWO NEW GENERATORS THAT ARE CAPABLE OF PROVIDING ELECTRICAL POWER FOR THE MEDICAL CENTER. FOR THE YEAR ENDED JUNE 30, 2010, COSTS INCURRED FOR THE ELECTRICAL GENERATOR PROJECT WERE $4,969,000. TOTAL PROJECT COSTS INCURRED AS OF JUNE 30, 2010 WERE APPROXIMATELY $33,669,000. 14. MEDICAID SHORTFALL IN PAYMENTS - QMC PROVIDES INPATIENT AND OUTPATIENT SERVICES TO MEDICAID PATIENTS IN THE STATE OF HAWAII. QMC INCURRED COSTS IN EXCESS OF REIMBURSEMENT OF APPROXIMATELY $28,398,000 DURING THE YEAR ENDED JUNE 30, 2010. 15. Medicare Shortfall in Payments - QMC provides inpatient and outpatient services to Medicare patients in the State of Hawaii. QMC incurred costs in excess of reimbursement based on Medicare Cost reports of approximately $2,949,000 during the year ended June 30, 2010. Consistent with cost report requirements, there are amounts that are excluded from the costs above. 16. LEASE PRICING BELOW FAIR MARKET VALUE - QMC EXTENDED LEASE RATES TO THE UNIVERSITY OF HAWAII THAT ARE BELOW FAIR MARKET VALUE. FOR THE YEAR ENDED JUNE 30, 2010, REVENUES FOREGONE FROM LEASE RATES THAT WERE BELOW FAIR MARKET VALUE WERE $84,000. 17. PROGRAMS THAT IMPROVE ACCESS TO HEALTHCARE - QMC IMPROVES THE COMMUNITY'S ACCESS TO HEALTHCARE BY HELPING PATIENTS QUALIFY FOR MEDICAID AND OTHER TYPES OF INSURANCE. FOR THE YEAR ENDED JUNE 30, 2010, THESE PROGRAM COSTS TOTALED $1,029,000. 18. KINAU STREET OFF-RAMP IMPROVEMENT - IN ORDER TO IMPROVE ACCESS TO ITS EMERGENCY DEPARTMENT AND HOSPITAL, QMC, IN CONJUNCTION WITH THE STATE DEPARTMENT OF TRANSPORTATION AND CITY DEPARTMENT OF TRANSPORTATION SERVICES, BEGAN CONSTRUCTION TO THE KINAU STREET OFF-RAMP. FOR THE YEAR ENDED JUNE 30, 2010, COSTS INCURRED FOR THE IMPROVEMENT PROJECT WERE $337,000. 19. DENTAL CLINIC - QMC PROVIDES DENTAL SERVICES TO INDIGENT PATIENTS AND OTHERS THROUGH ITS DENTAL CLINIC. THE LOSSES FROM OPERATIONS FROM THE DENTAL CLINIC WERE APPROXIMATELY $71,000 FOR THE YEAR ENDED JUNE 30, 2010. 20. DONATED USE OF CONFERENCE ROOMS - QMC ALLOWS PHYSICIANS AND TEACHERS FROM THE JOHN A. BURNS SCHOOL OF MEDICINE OF THE UNIVERSITY OF HAWAII, VARIOUS GOVERNMENTAL Agencies INCLUDING THE HAWAII DEPARTMENT OF HEALTH, AND OTHER NONPROFIT Agencies THE FREE USE OF ITS FACILITIES AT THE QUEEN'S CONFERENCE CENTER. FOR THE YEAR ENDED JUNE 30, 2010, COSTS INCURRED FOR THE USE OF THE CENTER TOTAL $100,000. 21. JOB SHADOWING PROGRAM - QMC SPONSORS A JOB SHADOWING PROGRAM FOR STUDENTS IN THE STATE OF HAWAII. FOR THE YEAR ENDED JUNE 30, 2010, COSTS INCURRED FOR THE PROGRAM TOTAL $8,000. 22. QMC Nursing Program - QMC provides nursing internships and nurse training that help address the continued need for skilled nurses in the islands. For the year ended June 30, 2010, these costs totaled $584,000.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	605734693	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	true	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	true	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	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	487	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4140	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLINTON YEE	NamePerson
Telephone Number	8085855272	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 PUNCHBOWL STREET	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
NALEEN N ANDRADE MD
TRUSTEE	1.0	X	0	0	0
PAUL S AOKI
TRUSTEE	1.0	X	0	0	0
EVELYN J BLACK
TRUSTEE	1.0	X	0	0	0
NORMAN T S CHONG
TRUSTEE	1.0	X	0	0	0
ERNEST H FUKEDA JR
TRUSTEE	1.0	X	0	0	0
NEIL J HANNAHS
TRUSTEE	1.0	X	0	0	0
NOREEN MOKUAU DSW
CHAIR/TRUSTEE	2.0	X	0	0	0
WILLIAM G OBANA MD
VICE CHAIR/TRUSTEE	2.0	X	87848	0	0
CAROLINE WARD ODA
TRUSTEE	1.0	X	0	0	0
GARRETT K SERIKAWA
TRUSTEE	1.0	X	0	0	0
ARTHUR A USHIJIMA
PRESIDENT/TRUSTEE	65.0	X	0	632384	705434	X
JULIA C WO
TRUSTEE	1.0	X	0	0	0
ERIC K YEAMAN
TRUSTEE	1.0	X	0	0	0
Peter Halford MD
Trustee & COS	1.0	X	122725	0	0
Robb Ohtani MD
Trustee	1.0	X	42238	0	0
SHARLENE K TSUDA
SECRETARY	55.0		0	209934	54261	X
MARK H YAMAKAWA
VICE PRESIDENT	55.0		0	535219	119739	X
PAULA YOSHIOKA
EXECUTIVE VP/CAO	55.0		347215	0	60461	X
Richard C Keene
Treasurer	55.0		0	478951	66039	X
Clinton Yee
Assistant Treasurer	55.0		164712	0	30426	X
Michael H Dang MD
Cardiovascular Surgeon	60.0		710837	0	19801		X
Cherylee W J Chang MD
Medical Director	60.0		540911	0	29537		X
DAVID J G FERGUSSON MD
CLINIC CARDIOLOGIST	60.0		462517	0	18215		X
CORY T MIYAMOTO MD
GASTROENTEROLOGY	60.0		443090	0	26018		X
Scott Raymond Shay MD
Medical Director	60.0		464038	0	5072		X
RIX MAURER III
FORMER VP/TREASURER	0.0		488457	0	23014			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3874588	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1856488	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1158017	TotalOtherCompensation
Number Individuals GT100 K	611	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
AFFILIATED COMPUTER SVS
PO BOX 201322	DALLAS	TX	753201322	INFO SYS OUTSOURCING	10197588
UCERA
677 ALA MOANA BLVD STE 1025	HONOLULU	HI	96813	MEDICAL SERVICE	9518206
HAWAII RESIDENCY PROGRAMS INC
1356 LUSITANA ST 510	HONOLULU	HI	96813	MEDICAL SERVICE	8734780
Oracle USA Inc
PO Box 44471	SAN FRANCISCO	CA	94144	system implement	2813834
SODEXHO MARRIOTT
1301 PUNCHBOWL STREET	HONOLULU	HI	96813	MANAGEMENT SERVICE	4112160

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	98	NumberOfContractorsGT100K
Fundraising Events	17700	FundraisingEvents
Related Organizations	24059804	RelatedOrganizations
All Other Contributions	1585084	AllOtherContributions
Total Contributions	25662588	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	614441694	614441694
INTERCO PURCHASED	8058805	5407051	561000	2651754

Field	Value	IRS element (for citing)
Total Program Service Revenue	622500499	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5094138	TotalRevenueColumn
Unrelated Business Revenue	-881697	UnrelatedBusinessRevenue
Exclusion	$5,975,835	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	800239	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	800239	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	800239	TotalRevenueColumn
Unrelated Business Revenue	572	UnrelatedBusinessRevenue
Exclusion	$799,667	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19974046	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14234861	Securities
Other	554013	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5739185	Securities
Other	-554013	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5185172	TotalRevenueColumn
Exclusion	$5,185,172	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	224175	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	17700	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	44088	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	180087	TotalRevenueColumn
Exclusion	$180,087	ExclusionAmount

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	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
SERVICE TAXABLE	812300	1681882	1470269	211613
RESEARCH	621500	2518441	2518441
OTHER SERVICES	621500	4727295	1506232	3221063

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4425074	TotalRevenueColumn
Related Or Exempt Function Income	3909775	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	515299	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	13352692	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	672775415	TotalRevenueColumn
Related Or Exempt Function Income	629253462	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5718604	UnrelatedBusinessRevenue
Exclusion	$12,140,761	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2689905	Total
Program Services	2689905	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	775375	Total
Program Services	265109	ProgramServices
Management And General	510266	ManagementAndGeneral
Fundraising	0	Fundraising

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	252367013	Total
Program Services	244724971	ProgramServices
Management And General	7642042	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26068746	Total
Program Services	24966983	ProgramServices
Management And General	1101763	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26215081	Total
Program Services	25214055	ProgramServices
Management And General	1001026	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17624363	Total
Program Services	17072029	ProgramServices
Management And General	552334	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	1461697	Total
Program Services	1190509	ProgramServices
Management And General	271188	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	387522	Total
Program Services	386999	ProgramServices
Management And General	523	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	22857	Total
Program Services	22857	ProgramServices

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	22380098	Total
Program Services	22217905	ProgramServices
Management And General	162193	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	727341	Total
Program Services	669886	ProgramServices
Management And General	57455	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	325305	Total
Program Services	204010	ProgramServices
Management And General	121295	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	249758	Total
Program Services	218554	ProgramServices
Management And General	31204	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13714268	Total
Program Services	13453897	ProgramServices
Management And General	260371	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	699458	Total
Program Services	497922	ProgramServices
Management And General	201536	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	910	Total
Program Services	910	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	10177640	Total
Program Services	10177640	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	31165468	Total
Program Services	17329740	ProgramServices
Management And General	13835728	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36917688	Total
Program Services	36862812	ProgramServices
Management And General	54876	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8279087	Total
Program Services	292178	ProgramServices
Management And General	7986909	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	102052159	101845048	207011	100
PURCHASED SERVICES	44331068	43165085	1165983
BAD DEBT	29976199	29976199
LICENSE, PERMITS & FEES	2015575	1749745	265280	550
EDUCATION	2296661	2287955	8706

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9054506	Total
Program Services	8251790	ProgramServices
Management And General	755638	ManagementAndGeneral
Fundraising	47078	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	641975748	Total
Program Services	605734693	ProgramServices
Management And General	36193327	ManagementAndGeneral
Fundraising	47728	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25816	BOY
EOY	29034	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29735400	BOY
EOY	36260220	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	77313501	BOY
EOY	80241046	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7722961	BOY
EOY	8284333	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7844144	BOY
EOY	9084695	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	609826776	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	366960345	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	258643848	BOY
EOY	242866431	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	332782289	BOY
EOY	411434750	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10384099	BOY
EOY	9072698	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	74292211	BOY
EOY	84512243	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	798744269	BOY
EOY	881785450	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	180740975	BOY
EOY	209050265	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	294845000	BOY
EOY	286220000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	80758520	BOY
EOY	106245653	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	556344495	BOY
EOY	601515918	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	225923775	BOY
EOY	262843000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11375999	BOY
EOY	11475532	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5100000	BOY
EOY	5951000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242399774	BOY
EOY	280269532	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	798744269	BOY
EOY	881785450	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 Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	22857	FilingOrganizationsTotals
Affiliated Group Totals	31942	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	22857	FilingOrganizationsTotals
Affiliated Group Totals	31942	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	605711836	FilingOrganizationsTotals
Affiliated Group Totals	660088389	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	605734693	FilingOrganizationsTotals
Affiliated Group Totals	660120331	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	352614	CurrentYearMinus3
Current Year Minus2	244324	CurrentYearMinus2
Current Year Minus1	134730	CurrentYearMinus1
Current Year	31942	CurrentYear
Total	763610	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

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	6633813	BeginningOfYearBalance
Contributions	852775	Contributions
Investment Earnings Or Losses	386481	InvestmentEarningsOrLosses
Grants Or Scholarships	32281	GrantsOrScholarships
Other Expenditures	645226	OtherExpenditures
End Of Year Balance	7195562	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6236306	BeginningOfYearBalance
Contributions	710304	Contributions
Investment Earnings Or Losses	42671	InvestmentEarningsOrLosses
Grants Or Scholarships	80428	GrantsOrScholarships
Other Expenditures	275040	OtherExpenditures
End Of Year Balance	6633813	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18116519	OtherCostOrOtherBasis
Book Value	18116519	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375992012	OtherCostOrOtherBasis
Depreciation	222750652	Depreciation
Book Value	153241360	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6548478	OtherCostOrOtherBasis
Depreciation	1564303	Depreciation
Book Value	4984175	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188043992	OtherCostOrOtherBasis
Depreciation	136032826	Depreciation
Book Value	52011166	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21125775	OtherCostOrOtherBasis
Depreciation	6612564	Depreciation
Book Value	14513211	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	242866431	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
OTHER ASSETS RESTRICTED FOR LT	4424824
ASSETS LIMITED - BOND FUND	11911678
INTANGIBLE - DEFERRED FINANCE.	6757696
DUE FROM AFFILIATES	61378560
DEFERRED RENT-UH TOWER	39485

Field	Value	IRS element (for citing)
Total Book Value Other Assets	84512243	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$66,077,383
DUE TO GOVERNMENT	$6,018,209
CAPITAL LEASE/OTHER OBLIGATION	$3,852,622
TAXABLE COMMERCIAL PAPER	$18,378,645
DUE TO GOVT REIMBURSEMENT	$11,918,794

Field	Value	IRS element (for citing)
Total Of Amounts	106245653	TotalOfAmounts
Total Revenue	672775415	TotalRevenue
Total Expenses	641975748	TotalExpenses
Excess Or Deficit For Year	30799667	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2330844	NetUnrealizedGLOnInvestments
Other	$4,739,247	OtherAmount
Total Adjustments	7070091	TotalAdjustments
Excess Or Deficit Per FS	37869758	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	644347506	TotRevenueEtcAuditedFinclStmt
Other Revenues	9663087	OtherRevenues
Revenue Not Rptd F990	9663087	RevenueNotRptdF990
Revenue Subtotal	634684419	RevenueSubtotal
Other Revenues Not Included	38090996	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	38090996	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	672775415	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	637438534	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-1827555	OtherExpensesIncluded
Expenses Not Rptd F990	-1827555	ExpensesNotRptdF990
Expenses Subtotal	639266089	ExpensesSubtotal
Other Expenses Not Included	2709659	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2709659	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	641975748	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGE IN NET ASSETS	SCHEDULE D, PART XI, LINE 8	EQUITY IN SUBSIDIARIES 562,420 PENSION FAS 87 ADJUSTMENT (12,234,000) LOSS ON INTEREST RATE SWAP (8,097,684) OTHER THAN TEMPORARY GAIN ON INVESTMENT 24,508,511 -------------- 4,739,247
REVENUE BOOK TO TAX RECONCILIATION	SCHEDULE D, PART XII, LINE 2D	REVENUE FROM HAMAMATSU/QUEEN'S PET 3,890,768 ELIMINATION (5,796,396) NET ASSETS RELEASED FROM RESTRICTION 11,006,295 EQUITY IN SUBSIDIARIES 562,420 -------------- 9,663,087
REVENUE BOOK TO TAX RECONCILIATION	SCHEDULE D, PART XII, LINE 4B	INVESTMENT INCOME INCLUDED IN NONOPERATING INCOME 10,465,577 REVENUE - TEMP. RESTRICTED 4,119,628 LOSS FROM SALE OF EQUIPMENT INCLUDED IN NONOPER. INCOME (554,013) TRANSFERS FROM AFFILIATES 24,059,804 ------------- 38,090,996
EXPENSES BOOK TO TAX RECONCILIATION	SCHEDULE D, PART XIII, LINE 2D	EXPENSES FROM HAMAMATSU/QUEEN'S PET 2,991,903 ELIMINATION (4,819,458) ------------ (1,827,555)
EXPENSES BOOK TO TAX RECONCILIATION	SCHEDULE D, PART XIII, LINE 4B	TRANSFERS TO AFFILIATES 1,830,555 DONATIONS INCLUDED IN NONOPERATING EXPENSE 859,350 NONOPERATING EXPENSE 19,754 ----------- 2,709,659
ENDOWMENT FUNDS	Schedule D, Part V, line 4	The Queen's Medical Center uses the earnings on permanently endowed investments for the purposes intended by the donors of these funds.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	benefit dinner	NameOfEvent1
Gross Receipts Event1	241875	GrossReceiptsEvent1
Charitable Contributions Event1	17700	CharitableContributionsEvent1
Gross Revenue Event1	224175	GrossRevenueEvent1
Non Cash Prizes Event1	2718	NonCashPrizesEvent1
Food And Beverage Event1	34981	FoodAndBeverageEvent1
Entertainment Event1	2363	EntertainmentEvent1
Other Direct Expenses Event1	4026	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	241875	GrossReceiptsTotal
Charitable Contributions Total	17700	CharitableContributionsTotal
Gross Revenue Total Events	224175	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2718	NonCashPrizesTotalEvents
Food And Beverage Total Events	34981	FoodAndBeverageTotalEvents
Entertainment Total Events	2363	EntertainmentTotalEvents
Other Direct Expenses Total Events	4026	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44088	DirectExpenseSummaryEvents
Net Income Summary	180087	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent250	X	Pcent250
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)
Total Community Benefit Expense	2628000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2628000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	99744000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71346000	DirectOffsettingRevenue
Net Community Benefit Expense	28398000	NetCommunityBenefitExpense
Percent Of Total Expense	0.04420	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	102372000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71346000	DirectOffsettingRevenue
Net Community Benefit Expense	31026000	NetCommunityBenefitExpense
Percent Of Total Expense	0.04830	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2847000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2847000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00440	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6058000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	6058000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00940	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18330000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	18330000	NetCommunityBenefitExpense
Percent Of Total Expense	0.02860	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1029000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1029000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1043000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1043000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29307000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	29307000	NetCommunityBenefitExpense
Percent Of Total Expense	0.04560	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	131679000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71346000	DirectOffsettingRevenue
Net Community Benefit Expense	60333000	NetCommunityBenefitExpense
Percent Of Total Expense	0.09390	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	5543000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	5543000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00860	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	5543000	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	5543000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00860	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$12,200,232	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	170957000	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	173906000	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2949000	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	HamQueen's PET	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	operate/maint. PET equipment	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.00700	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0.00000	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0.00000	PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE QUEEN'S MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1301 Punchbowl Street	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	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 VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	For patients who are citizens of a foreign country who do not reside in the United States, QMC uses 125% of resident country's minimum wage.	IncomeBasedCriteria
Annual Community Benefit Expln	Community benefits are reported annually as part of the Form 990. This is not separetely available to the public. A formal report issued by the parent company, The Queen's Health Systems, includes the community benefits of The Queen's Medical Center. This report is published periodically and is separately available to the public.	AnnualCommunityBenefitExpln
Costing Method Used	The costing methodology considers all patient segments. Amounts represent the net costs for the various programs and operations, considering actual amounts incurred and calculated benefits based on cost-to-charge ratios and average rates (i.e. wage rates).	CostingMethodUsed
Subsidized Health Services Expln	The Queen Emma Clinics provide comprehensive patient care to indigent patients and serve a large homeless population. The net costs associated with these clininc was $3.8 million.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	N/A	PercentOfTotalExpenseExpln
Bad Debt Footnote	The audited financial statements do not describe bad debt expense. The audited financial statements do describe the Allowance for Uncollectible Accounts. "QMC provides for an allowance against accounts receivable that could become uncollectible by establishing an allowance to reduce the carrying value of such receivables to their estimated net realizable vale. QMC estimates the allowance based on the aging of the accounts receivable, historical collection experience by payor, and other relevant factors." The data above is based on the application of a cost-to-charge ratio against the internal accounting of uncollectible accounts.	BadDebtFootnote
Shortfall As Community Benefit	The Medicare amounts above are calculated with data from the June 30, 2010 Medicare cost report. Consistent with cost report requirements, there are amounts that are excluded from the costs listed in line 6 above. When using a fully allocated cost calculation, the Medicare shortfall was approximately $37 million.	ShortfallAsCommunityBenefit
Debt Collection Policy	Every attempt is made before discharge to screen patients who have no documentation or evidence of medical insurance for possible eligibility for discounted care. The granting of charity care discounts are based on a determination of financial need using income and assets thresholds and is in compliance with all state and federal rules and regulations. Patients are required to complete a discounted care application and must submit income and asset verification documents. Once eligibility is confirmed, payment plans are arranged. Billing statements are mailed monthly. When eligible for discounted service, the statements reflect related discounts.	DebtCollectionPolicy
Number Of Facility Type Expln	N/A	NumberOfFacilityTypeExpln
Needs Assessment	QMC's mission is to fulfill the intent of Queen Emma and King Kamehameha IV to provide in perpetuity quality health care services to improve the well-being of Native Hawaiians and all the people of Hawaii.	NeedsAssessment
Patient Education Assistance	QMC provides guidance and assistance to patients in applying potentially elibible patients to local, state, and/or federal health care programs. This includes contracting with outside vendors to assist with this process.	PatientEducationAssistance
Community Information	QMC is the leading medical referral center in the Pacific Basin. Located in downtown Honolulu, it's the largest private hospital in Hawaii. According to recent demographic census data, the State of Hawaii is very diverse and includes a population that is approximately 10% Native Hawaiian, other pacific islander, Native Alaskan and American Indian.	CommunityInformation
Community Building Activities	The amounts in Part II represent costs incurred to ensure continued operations that benefit the community. These include emergency preparedness costs and amounts expended to expand and test back-up power that can service patients in times of emergency.	CommunityBuildingActivities
Other Information	QMC is the leading medical referral center in the Pacific Basin and is designated by the State of Hawaii as a Level II trauma center, both of which require a significant amount of resources to ensure the needs of the population are met. QMC is also approved to participate in residency training by the Accreditation Council for Graduate Medical Education, thus enabling it to contribute to the high quality of professional care in Hawaii and beyond.	OtherInformation
Affiliated Health Care System	In addition to The Queen's Medical Center, affiliate organizations of The Queen's Health Systems operate the only hospital on the Island of Moloka'i, provide diagnostic laboratory services, operate pharmacies and provide the hospitals with general and professional liability insurance.	AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Aha Kane
PO Box 31303	Honolulu	HI	96820	270502942	501(C)(3)	8200	Purchase of supplies for Men's Health Conference
Aloha Medical Mission
810 North Vineyard Blvd	HONOLULU	HI	96817	990234811	501(C)(3)	60000	Sponsor Free Health Care Services
American Cancer Society
2370 Nuuanu Avenue	HONOLULU	HI	96817	131788491	501(C)(3)	6000	Sponsor Multiple Fundraising Events
American Diabetes Association
875 Waimanu Street 601	HONOLULU	HI	96813	131623888	501(C)(3)	6000	Sponsor Diabetes Annual Walk
American Heart Association
677 Ala Moana Blvd 600	HONOLULU	HI	96813	135613797	501(C)(3)	20000	Sponsor Medical Symposium
American Red Cross
4155 Diamond Head Road	HONOLULU	HI	96816	530916605	501(C)(3)	7500	Haiti & American Samoa Disaster Relief
Bishop Museum
1525 BERNICE STREET	HONOLULU	HI	96817	990161980	501(c)(3)	90000	Donation for Queen Emma Display Cases
Friends of Iolani Palace
PO Box 2259	Honolulu	HI	96804	990115665	501(c)(3)	5500	Sponsor "Royal Garden Party"
Girl Scouts of Hawaii
420 Wyllie Street	HONOLULU	HI	96817	990073488	501(c)(3)	6000	Sponsor Woman of Distinction
Hawaii Academy of Science
1776 University Ave COE UHM	Honolulu	HI	96822	996006863	501(c)(3)	10000	Sponsor Science & Engineering Fair
Hawaii Health Information Exchange
345 Queen Street 601	Honolulu	HI	96813	412201519	501(c)(3)	100000	Contribution to Capital Campaign
Hawaii Medical Association
1360 South Beretania St 200	HONOLULU	HI	96814	990067306	501(C)(3)	6500	Sponsor Medical Gala
Hawaii Pacific University
1060 Bishop St 400	HONOLULU	HI	96813	990113930	501(C)(3)	8000	Contribution to President's Fund
Hina Mauka
45-845 Pookela Street	Kaneohe	HI	96744	990173356	501(c)(3)	5500	Sponsor Walk and Benefit Dinner
Kapiolani Community College Health Sciences
4303 Diamond Head Road Ilima 212	HONOLULU	HI	96816	990085260	501(c)(3)	22500	Native Hawaiian Health Training Scholarship Fund
Lunalilo Home
501 Kekauluohi St	HONOLULU	HI	96825	990075244	501(c)(3)	10000	Support for Indigent Kapuna
Na Aikane O Pu'ukohola Heiau
P O Box 2470	Kamuela	HI	96743	990303698	501(c)(3)	8750	Purchase of health screening supplies
St Andrew's Priory School
224 Queen Emma Square	HONOLULU	HI	96813	990073525	501(c)(3)	7500	Sponsor "The Queen Emma Ball" and Contribution
The Queen's Health System
1099 ALAKEA ST 1100	HONOLULU	HI	96813	990238120	501(c)(3)	1830555	OPERATING GRANT TO AFFILIATE
University of Hawaii Foundation
2444 Dole St Bachman Hall Rm 105	HONOLULU	HI	96822	990085260	501(c)(3)	261000	Sponsor Hawaii Nursing Simulation Center and Contributions
UH at Manoa Office of Research Services
2530 Dole Street	HONOLULU	HI	96822	990085260	501(c)(3)	90000	Ike Ao Pono / Native Hawaiian Health Initiative

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	83	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS	SCHEDULE I GRANTS AND OTHER ASSISTANCE, PART I, LINE 2	The Queens Medical Center makes donations to various tax-exempt organizations with the purpose of providing opportunities for better health and wellness to all the people of Hawaii. There are generally no restrictions placed on the use of those donations and the receiving organizations may use the donations at their discretion in order to further their exempt purpose. Where restrictions are placed on the use of those donations, QMC requests financial reports in order to monitor such use.
BISHOP MUSEUM DONATION	SCHEDULE I, PART II	In Fiscal Year ended June 30, 2009, The Queen's Medical Center made a pledge commitment to Bishop Museum to contribute $90,000 over a period of eight years to sponsor the Queen Emma and King Kamehameha IV cases in Hawaiian Hall. In Fiscal Year ended June 30, 2009, The Queen's Medical Center accrued the first $10,000 payment, and reported the $10,000 on the 2008 tax year Form 990, Schedule I, Part II. In Fiscal Year ended June 30, 2010, The Queen's Medical Center accrued the remaining $80,000 and reported this on the 2009 tax year Schedule I, Part II. In Fiscal Year ended June 30, 2010, The Queen's Medical Center also made two additional donations to Bishop Museum of $5,000 each, for other charitable purposes.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 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
RIX MAURER III
45366	0	103518	0	339573	0	23014	0	0	0	511471	0	0	0
SHARLENE K TSUDA
0	167681	0	24723	0	17530	0	30121	0	24140	0	264195	0	0
ARTHUR A USHIJIMA
0	585105	0	0	0	47279	0	629284	0	76150	0	1337818	0	0
MARK H YAMAKAWA
0	422305	0	80239	0	32675	0	68802	0	50937	0	654958	0	0
PAULA YOSHIOKA
293059	0	34394	0	19762	0	23305	0	37156	0	407676	0	0	0
Richard C Keene
0	397770	0	64957	0	16224	0	24215	0	41824	0	544990	0	0
Clinton Yee
156590	0	7020	0	1102	0	14207	0	16219	0	195138	0	0	0
Michael H Dang MD
631359	0	65000	0	14478	0	9457	0	10344	0	730638	0	0	0
Cherylee W J Chang MD
462369	0	65172	0	13370	0	20482	0	9055	0	570448	0	0	0
DAVID J G FERGUSSON MD
406986	0	55531	0	0	0	9457	0	8758	0	480732	0	0	0
CORY T MIYAMOTO MD
375663	0	66703	0	724	0	20482	0	5536	0	469108	0	0	0
Scott Raymond Shay MD
464038	0	0	0	0	0	0	0	5072	0	469110	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION COMMITTEE	SCHEDULE J, PART I, LINE 3	Compensation committee refers to a committee of the organization's governing body responsible for determining the top management official's compensation package, whether or not the committee has been delegated the authority to make an employment agreement with the top management official on behalf of the organization. The compensation committee may also have other duties.
Arthur A Ushijima	FORM 990 PART VII	Arthur A Ushijima AVERAGE HOURS PER WEEK: 50 hours per week - QMC President 2 hours per week - QMC & affiliates Trustee 65 hrs per week - QHS & affiliates MR. USHIJIMA SERVES AS A TRUSTEE FOR THE QUEEN'S MEDICAL CENTER, THE QUEEN'S HEALTH SYSTEMS, AND SEVERAL OTHER QUEEN'S RELATED AFFILIATES (2 HOURS PER WEEK). He is a volunteer Trustee and is not compensated for those services. Mr. Ushijima also serves as the President & Chief Executive Officer of The Queen's Health Systems (parent company) and as the President of QMC. The compensation listed on FORM 990 PART VII is his total compensation for his various services.
Mark Yamakawa	FORM 990 PART VII	Mark Yamakawa AVERAGE HOURS PER WEEK: 8 hours per week - QMC 55 hrs per week - QHS & affiliates Mr. Yamakawa serves as QHS EVP & COO (parent company), QMC VP, President of QDC and President of QEL. He is not separately compensated for these various services. The compensation listed on FORM 990 PART VII is his total compensation for his various services.
Richard C Keene	FORM 990 PART VII	Richard C. Keene AVERAGE HOURS PER WEEK: 20 hrs per week - QMC 55 hrs per week - QHS & affiliates Mr. Keene serves as QMC Treasurer, EVP/CFO and Treasurer for Queen's Health Systems (parent company), QEL Treasurer and MGH Treasurer. He is not separately compensated for these services. The compensation listed on FORM 990 PART VII is his total compensation for his various services.
Sharlene Tsuda	FORM 990 PART VII	Sharlene Tsuda AVERAGE HOURS PER WEEK: 2 hrs per week - QMC 55 hrs per week - QHS & affiliates Ms. Tsuda serves as QHS VP/Secretary (parent company) and QMC Secretary. She is not separately compensated for these various services. The compensation listed on FORM 990 PART VII is her total compensation for her various services.
Paula Yoshioka	FORM 990 PART VII	Paula Yoshioka Average Hours Per Week: 54 Hours per week - QMC 55 Hours per week - QHS & Affiliates Ms. Yoshioka serves as EVP/CAO of QMC and EVP/CAD of QDC. She is not separately compensated for these services. The compensation listed on Form 990 Part VII is her total compensation for her various services.
WILLIAM G OBANA MD	FORM 990 PART VII	DR. OBANA SERVES AS A TRUSTEE FOR THE QUEEN'S MEDICAL CENTER (2 HOURS PER WEEK). HE IS A VOLUNTEER TRUSTEE AND IS NOT COMPENSATED FOR THOSE SERVICES. DR. OBANA'S COMPENSATION IS FOR HIS ON-CALL SPECIALTY SERVICES AT THE QUEEN'S MEDICAL CENTER.
Peter Halford MD	FORM 990 PART VII	DR. HALFORD SERVES AS A TRUSTEE FOR THE QUEEN'S MEDICAL CENTER (1 HOUR PER WEEK). HE IS A VOLUNTEER TRUSTEE AND IS NOT COMPENSATED FOR THOSE SERVICES. DR. HALFORD'S COMPENSATION IS FOR HIS SERVICES AS THE CHIEF OF STAFF AND ON-CALL SPECIALTY SERVICES AT THE QUEEN'S MEDICAL CENTER.
Robb K Ohtani MD	FORM 990 PART VII	DR. OHTANI SERVES AS A TRUSTEE FOR THE QUEEN'S MEDICAL CENTER (1 HOUR PER WEEK). HE IS A VOLUNTEER TRUSTEE AND IS NOT COMPENSATED FOR THOSE SERVICES. DR. OHTANI'S COMPENSATION IS FOR HIS ON-CALL SPECIALTY SERVICES AT THE QUEEN'S MEDICAL CENTER.
Discretionary spending account	SCHEDULE J Part I line 1a	Discretionary spending account payments are made to certain executives of QMC in lieu of reimbursement for expenses and are included in taxable income of the recipient. The following individual received discretionary spending account payment in 2009: Paula Yoshioka - $15,000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Department of Budget & Finance State of Hawaii
990266961	419800FB8	2003-12-11	114300000	ADVANCE REFUNDING	false	false
DEPARTMENT OF BUDGET & FINANCE STATE OF HAWAII
990266961	419800FR3	2006-03-16	144875000	Multipurpose Issue	false	false
DEPARTMENT OF BUDGET & FINANCE STATE OF HAWAII
990266961	419800HT7	2009-05-06	78670000	ADVANCE REFUNDING	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
114300000	0	4667958	292217	0	2003	false	true	true	true
149237584	4424824	3463358	5170428	76594210		true	false	false
78670000	0	1244547	0	0	2009	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
BOA Merrill Lynch
false	true	true	25.6	false	false	false
BOA Merrill Lynch
false	true	true	17.2	false	false	false
(no name)
false	true	false		false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Eric K Yeaman	NamePerson

Field	Value	IRS element (for citing)
Relationship	Trustee of QMC	Relationship
Amount Of Transaction	344390	AmountOfTransaction
Description Of Transaction	see schedule o for description	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PT VI, SECTION A, LINE 7A	QMC has a sole member, which is The Queen's Health Systems, a Hawaii nonprofit corporation ("QHS"). QHS elects all of the board members of the QMC Board of Trustees.
FORM 990, PT VI, SECTION A, LINE 7B	Certain major decisions approved by the QMC Board of Trustees must also be approved by QHS. Such decisions include: 1. A change to the purpose of the company; 2. A financing transaction in excess of $500,000; 3. A lease transaction that has a term that is longer than 3 years or has a rent obligation in excess of $1,000,000 over the lease term; 4. A transaction involving the sale, lease, disposition or hypothecation of real property; 5. Annual operational and capital budgets; 6. Strategic plans; 7. Merger or major acquisitions; 8. Creation of a new entity or joint venture; 9. Sale or disposition of all or substantially all of its assets; 10. Dissolution; 11. Amendment of Bylaws; 12. Adoption, amendment or rescission of a Board Policy; 13. Capital expenditures in excess of $2,000,000 for QMC.
FORM 990, PT VI, SECTION A, LINE 11A	The Form 990 for The Queen's Health System (QHS) and the separate forms for each of the not-for-profit subsidiaries of QHS were reviewed by the governing body of QHS prior to the filing of the returns. The QHS Finance Committee, which is comprised of members of the QHS Board of Trustees, was delegated the responsibility to review the returns prior to their filing. The returns were presented to the Committee by management and by the independent public accounting firm that prepared the returns. In addition, compensation related disclosures in the returns were reviewed by the Chairperson of the QHS Compensation Committee prior to filing the returns. Also, a copy of the QHS returns was made available to each of the members of the Board of Trustees prior to the returns being filed with the Internal Revenue Service.
FORM 990, PT VI, SECTION B, LINE 12C	All QHS companies are subject to a written Conflict of Interest Policy. All trustees, officers, designated employees and contractors are required to complete an annual disclosure form. The designated employees are those selected by Executives in the organization who identify those employees (typically manager level and above) who may be in a position to select or influence the selection of a vendor. Disclosures are summarized and maintained by each company's corporate secretary. The contracts management department and legal department have the conflict summaries and check for conflicts of interest at the beginning of the contract process. Any conflict of interest involving a trustee is presented to the Board of Trustees. Any transaction involving a disqualified person is subject to the process of establishing a rebuttable presumption of reasonableness. Any trustee with a conflict of interest is excused for the portion of the meeting where the subject matter is discussed and voted on.
FORM 990, PT VI, SECTION B, LINE 15A & 15B	A committee of the Board of Trustees called the Compensation Committee meets regularly to review compensation of all executives of all companies within QHS. Executive compensation is reviewed annually. All decisions regarding executive compensation are made in conformity with the procedures required to establish a rebuttable presumption of reasonableness. Any adjustment to compensation is subject to the process of performance reviews and comparison to comparable compensation data prepared by a nationally recognized independent compensation consultant. Outside counsel assists with the review process and documents the decisions of the committee.
FORM 990, PT VI, SECTION C, LINE 19	QMC does not make its governing documents, conflict of interest policy or financial statements available to the public.
Business Transactions Involving Interested Person	Eric K. Yeaman is an officer of a telecommunications company that provides services to the organization. During the year, the organization paid service fees to this telecommunications company totaling $344,390.	Schedule L, Part IV, (d) Description of Transaction:
Schedule K, Supplemental Information on Tax-Exempt Bonds	On December 11, 2003, The Queen's Medical Center issued Special Purpose Revenue Bonds (The Queen's Health System) 2003 Series A, 2003 Series B, and 2003 Series C (the 2003 Issue). The purpose of the 2003 Issue was to advance refund a portion of the 1996 bond series issued on July 18, 1996. On March 16, 2006, The Queen's Medical Center issued Special Purpose Revenue Bonds (The Queen's Health System) 2006 Series A and 2006 Series B (the 2006 issue). The purpose of the 2006 issue was to advance refund a portion of the 1998 bond series issued on July 1, 1998 and to finance approved capital projects. On May 6, 2009, The Queen's Medical Center issued Special Purpose Revenue Bonds (The Queen's Health System) 2009 Series A and 2009 Series B (the 2009 Issue). The purpose of the 2009 issue was to advance refund the 2003C and 2006C bond series issued December 11, 2003 and March 16, 2006, respectively. The Form 8038 filed with the Internal Revenue Service for this issue indicates an incorrect principal amount of $78,760,000. The CUSIP number for 2009 Series A is 419800HT7 and the CUSIP number for 2009 Series B is 419800HV2. The Queen's Medical center believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to the 2003 Series A bonds, though no allocations under Regulations section 1.141-13(d) have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d). The Queen's Medical center believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to the 2003 Series B bonds, though no allocations under Regulations section 1.141-13(d) have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d). The Queen's Medical center believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to the 2006 Series A bonds, though no allocations under Regulations section 1.141-13(d) have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d). The Queen's Medical center believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to the 2009 Series A bonds, though no allocations under Regulations section 1.141-13(d) have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d). The Queen's Medical center believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to the 2009 Series B bonds, though no allocations under Regulations section 1.141-13(d) have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d). For purposes of Part II, QMC assumes that amounts spent to retire prior debt are neither working capital nor capital expenditures, and are not reported herein. Proceeds from the 2003 Issue included $3,276,390 of credit enhancement fees and $1,391,568 of bond issue costs. Proceeds from the 2006 Issue included $2,193,032 of credit enhancement fees and $1,270,326 of bond issue costs. Proceeds from the 2009 Issue included $236,880 of credit enhancement fees and $1,007,667 of bond issue costs.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 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
THE QUEEN'S HEALTH SYSTEM (QHS)
1099 ALAKEA STREET SUITE 1100	HONOLULU	HI	96813	990238120	ADMIN SERVICE	HI	501(c)(3)	11 TYPE I	NA
QUEEN EMMA LAND COMPANY
1099 ALAKEA STREET SUITE 1100	HONOLULU	HI	96813	990183769	SUPPORT SVCS	HI	501(c)(3)	11 TYPE II	QHS
MOLOKAI GENERAL HOSPITAL
PO BOX 408	KAUNAKAKAI	HI	96748	990251372	HEALTH CARE	HI	501(c)(3)	3	QHS

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	HAMQUEEN'S PET	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1301 PUNCHBOWL	AddressLine1
City	HON	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
EIN	943266916	EIN
Primary Activity	PET IMAGING	PrimaryActivity
Legal Domicile State	HI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	related	PredominantIncomeType
Share Of Total Income	755473	ShareOfTotalIncome
Share Of EOY Assets	7590768	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

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
THE QUEEN'S DEVELOPMENT CORP & SUBS
1099 ALAKEA STREET SUITE 1100	HONOLULU	HI	96813	990240109	DEVELOPMENT	HI	NA	C CORP
QUEEN'S INSURANCE EXCHANGE INC
1099 ALAKEA STREET SUITE 1100	HONOLULU	HI	96813	911913839	INSURANCE	HI	NA	INSURANCE CORP
DIAGNOSTIC LABORATORY SERVICES INC
650 Iwilei Road Suite 300	HONOLULU	HI	96817	990240499	MEDICAL LAB Svcs	HI	NA	C CORP

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	false	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	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 (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
THE QUEEN'S HEALTH SYSTEMS
B	1830556
QUEEN EMMA LAND COMPANY
c	24059804
THE QUEEN'S DEVELOPMENT CORP & SUBS
I	1938451
Diagnostic Laboratory Services Inc
I	1155786
QUEEN EMMA LAND COMPANY
J	384070
THE QUEEN'S DEVELOPMENT CORP & SUBS
J	2181395
THE QUEEN'S HEALTH SYSTEMS
O	13835728
Diagnostic Laboratory Services Inc
O	11824701
Molokai General Hospital
P	665067
QUEEN EMMA LAND COMPANY
P	921
THE QUEEN'S HEALTH SYSTEMS
P	468078
THE QUEEN'S DEVELOPMENT CORP & SUBS
P	1309751