ALOHACARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALOHACARE (EIN 99-0309519)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349306596
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:27:23-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCUITY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 BISHOP STREET STE 1900 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990309519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHACARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALOH | NameControl |
| Phone | 8089731650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD NO 1250 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MCCOMAS | Name |
| Title | CEO | Title |
| Phone | 8089731650 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ACCUITY LLP | Name |
| Phone | 8085313400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN E MCCOMAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD NO 1250 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 218134017 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ALOHACAREHAWAII.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HI, DEPT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HI HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL, RECREATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 189338350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 217051099 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 602113 | InvestmentIncomePriorYear |
| Investment Income Current Year | 205267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 519580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 877651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 190460043 | TotalRevenuePriorYear |
| Total Revenue Current Year | 218134017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1447322 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1175003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10927460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11485102 | 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 | 170748028 | OtherExpensePriorYear |
| Other Expenses Current Year | 196471491 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 183122810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209131596 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7337233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9002421 | RevenuesLessExpensesCY |
| Total Assets BOY | 105217538 | TotalAssetsBOY |
| Total Assets EOY | 130336787 | TotalAssetsEOY |
| Total Liabilities BOY | 32248197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48365025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72969341 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81971762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HAWAII HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL AND RECREATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 195505098 | Expense |
| Grants | 1175003 | Grants |
| Revenue | 217051099 | Revenue |
| Description | HEALTH CARE PROGRAMS, GENERAL/OTHER: PROVIDE MANAGED HEALTH CARE SERVICES TO APPROXIMATELY 75,617 QUALIFIED MEDICAID MEMBERS, AND 1,842 MEDICARE MEMBERS WHO ARE RESIDENTS OF HAWAII. | Description |
| Total Program Service Expense | 195505098 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1535 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 279 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHACARE - CO CINDY NEELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8089736347 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD SUITE 1250 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|---|
| PHILLIP KINNICUTT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAWN HOFMANN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL SAITO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAY AKAMINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DERAUF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARTHA SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHEILA BECKHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TONY GUERRERO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANET ONAPA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEN PETTUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DESIREE PUHI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MCCOMAS | ||||||||
| CEO | 40.00 | 224963 | 0 | 24566 | X | |||
| RICHARD BANNER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 177716 | 0 | 19454 | X | |||
| CINDY NEELEY | ||||||||
| CFO | 40.00 | 196777 | 0 | 13408 | X | |||
| DANA HOWETH | ||||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| SUSAN HUNT | ||||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| RICHARD BETTINI | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| EMMANUEL KINTU | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| PAUL STRAUSS | ||||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| DAVID BESS | ||||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |||
| PATRICK BRENNAN | ||||||||
| SR DIR. OF PLAN OPERATIONS | 40.00 | 162108 | 0 | 18897 | X | |||
| RUBY MENON | ||||||||
| DIR. OF HR | 40.00 | 86464 | 0 | 8054 | X | |||
| PAULA ARCENA | ||||||||
| DIR. OF PUBLIC POLICY | 40.00 | 81579 | 0 | 3705 | X | |||
| MARIE WAGNER | ||||||||
| SR DIR OF COMP & REG AFFAIRS | 40.00 | 116002 | 0 | 13092 | X | |||
| STELLA CATALAN | ||||||||
| DIR. OF CLINICAL OPS | 40.00 | 133069 | 0 | 10861 | X | |||
| GEORGE IRION | ||||||||
| DIR. OF COMMUNICATION | 40.00 | 95119 | 0 | 9215 | X | |||
| FRANCIS APPEL | ||||||||
| SR DIR OF QUALITY IMPROVEMENT | 40.00 | 113755 | 0 | 10350 | X | |||
| VICTOR RODRIGUEZ | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 147701 | 0 | 11831 | X | |||
| MACHILLE BROWN | ||||||||
| DIR. OF PLAN OPERATIONS | 40.00 | 98849 | 0 | 12560 | X | |||
| RANE SHOJI | ||||||||
| PHARMACIST | 40.00 | 106059 | 0 | 8048 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1378150 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 130507 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DENNIS QUEBE | |||||
| 11400 W PARMER LANE 26 | CEDAR PARK | TX | 78613 | CONSULTING | 221123 |
| MILLIMAN | |||||
| 1301 FIFTH AVENUE SUITE 3800 | SEATTLE | WA | 98101 | ACTUARIAL | 205526 |
| FELDESMAN | |||||
| 2001 L STREET NW SUITE 200 | WASHINGTON | DC | 20036 | LEGAL | 143379 |
| ACCUITY LLP | |||||
| 999 BISHOP ST STE 1900 | HONOLULU | HI | 96813 | ACCOUNTING | 132673 |
| ROBERT DICKES | |||||
| PO BOX 4550 | CLEARWATER | FL | 337584550 | CONSULTING | 107500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAPITATION | 624100 | 211235958 | 211235958 |
| REINSURANCE | 624100 | 5815141 | 5815141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 217051099 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205267 | TotalRevenueColumn |
| Exclusion | $205,267 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 624100 | 671299 | $671,299 |
| MEDICARE REBATES | 624100 | 206352 | $206,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 877651 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218134017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217051099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,082,918 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175003 | Total |
| Program Services | 1175003 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508657 | Total |
| Management And General | 1508657 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7741008 | Total |
| Program Services | 4824488 | ProgramServices |
| Management And General | 2916520 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193901 | Total |
| Management And General | 193901 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251147 | Total |
| Management And General | 1251147 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790389 | Total |
| Management And General | 790389 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109993 | Total |
| Management And General | 109993 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102822 | Total |
| Management And General | 102822 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161106229 | Total |
| Program Services | 161106229 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964470 | Total |
| Management And General | 964470 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126541 | Total |
| Management And General | 126541 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866444 | Total |
| Management And General | 866444 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86243 | Total |
| Management And General | 86243 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16614 | Total |
| Management And General | 16614 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439266 | Total |
| Management And General | 439266 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154976 | Total |
| Management And General | 154976 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PROFESSIONAL SERV | 22509129 | 22509129 | |
| CAPITATION | 4270501 | 4270501 | |
| OTHER PROFESSIONAL FEES | 1651835 | 1651835 | |
| QUALITY PROGRAM SERVICE | 1617003 | 1617003 | |
| LICENCES AND FEES | 679383 | 679383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770042 | Total |
| Program Services | 2745 | ProgramServices |
| Management And General | 1767297 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209131596 | Total |
| Program Services | 195505098 | ProgramServices |
| Management And General | 13626498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35467835 | BOY |
| EOY | 98885194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29264677 | BOY |
| EOY | 5629394 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322022 | BOY |
| EOY | 337953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4866930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4165261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929876 | BOY |
| EOY | 701669 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39233128 | BOY |
| EOY | 24782577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105217538 | BOY |
| EOY | 130336787 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2827540 | BOY |
| EOY | 7573653 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29420657 | BOY |
| EOY | 40791372 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32248197 | BOY |
| EOY | 48365025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72969341 | BOY |
| EOY | 81971762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72969341 | BOY |
| EOY | 81971762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105217538 | BOY |
| EOY | 130336787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9002421 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179050 | OtherCostOrOtherBasis |
| Depreciation | 128782 | Depreciation |
| Book Value | 50268 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4687880 | OtherCostOrOtherBasis |
| Depreciation | 4036479 | Depreciation |
| Book Value | 651401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 701669 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO RISK POOLS | $5,154,371 |
| ACCRUED MEDICAL CLAIMS | $35,637,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40791372 | TotalOfAmounts |
| Total Revenue | 218134017 | TotalRevenue |
| Total Expenses | 209131596 | TotalExpenses |
| Excess Or Deficit For Year | 9002421 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 9002421 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 212340889 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22013 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 22013 | RevenueNotRptdF990 |
| Revenue Subtotal | 212318876 | RevenueSubtotal |
| Other Revenues Not Included | 5815141 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5815141 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 218134017 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 203334073 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17618 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17618 | ExpensesNotRptdF990 |
| Expenses Subtotal | 203316455 | ExpensesSubtotal |
| Other Expenses Not Included | 5815141 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5815141 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 209131596 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF REINSURANCE REVENUES 5,815,141. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BROKER FEES 17,618. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF REINSURANCE REVENUES 5,815,141. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY-HI PACIFIC INC | |||||||
| 2370 NUUANU AVENUE | HONOLULU | HI | 96817 | 990301430 | 501(C)(3) | 5000 | 2010 MAKING STRIDES |
| BAY CLINIC INC | |||||||
| 224 HAILI ST SUITE B | HILO | HI | 96720 | 990222784 | 501(C)(3) | 155771 | QUALITY PROGRAM GRANT |
| COMMUNITY CLINIC OF MAUI | |||||||
| 48 LONO STREET | KAHULUI | HI | 96732 | 990303304 | 501(C)(3) | 92619 | QUALITY PROGRAM GRANT |
| HAMAKUA HEALTH CENTER | |||||||
| 45-549 PLUMERIA STREET | HAMAKUA | HI | 96827 | 990115515 | 501(C)(3) | 46875 | QUALITY PROGRAM GRANT |
| HANA COMMUNITY HEALTH CENTER | |||||||
| PO BOX 807 | HANA | HI | 96713 | 990326154 | 501(C)(3) | 46375 | COMMUNITY HEALTH CENTER ASSISTANCE |
| HEALANI CANOE CLUB | |||||||
| 2233 ALA WAI BLVD 3B | HONOLULU | HI | 96821 | 990200160 | 501(C)(3) | 500 | DONATION NA WAHINE O KE KAI |
| HAWAII PRIMARY CARE ASSOCIATION | |||||||
| 737 BISHOP ST SUITE 230 | HONOLULU | HI | 96813 | 990268275 | 501(C)(3) | 50000 | PCHCH TECHNICAL ASSISTANCE PROGRAM |
| HOPEFUL HEARTS AND GIVING HANDS (DBA HELPING HANDS) | |||||||
| PO BOX 482 | KAHUKU | HI | 96731 | 237365077 | 501(C)(3) | 500 | DONATION |
| KALIHI PALAMA HEALTH CENTER | |||||||
| 915 NORTH KING STREET | HONOLULU | HI | 96819 | 990161221 | 501(C)(3) | 128334 | QUALITY PROGRAM GRANT |
| KAUAI COMMUNITY HEALTH CENTER | |||||||
| 4643 WAIMEA CANYON DR B | WAIMEA | HI | 96796 | 990250042 | 501(C)(3) | 19500 | PAY FOR PERFORMANCE AND QUALITY PROGRAM GRANT |
| KOKUA KALIHI VALLEY | |||||||
| 2239 NORTH SCHOOL STREET | KIHEI | HI | 96819 | 990149797 | 501(C)(3) | 84538 | PAY FOR PERFORMANCE AND QUALITY PROGRAM GRANT |
| KOOLAULOA COMMUNITY HEALTH & WELLNESS CENTER | |||||||
| PO BOX 395 | KAHUKU | HI | 96731 | 731681833 | 501(C)(3) | 48250 | PAY FOR PERFORMANCE AND QUALITY PROGRAM GRANT |
| LEGAL AID SOCIETY OF HAWAII | |||||||
| 924 BETHEL STREET | HONOLULU | HI | 96813 | 990076020 | 501(C)(3) | 1500 | SPONSORSHIP |
| MOILILI COMMUNITY CENTER | |||||||
| 2535 SOUTH KING STREET | HONOLULU | HI | 96815 | 990073515 | 501(C)(3) | 1000 | FUNDRAISER |
| MOLOKAI COMMUNITY HEALTH CENTER | |||||||
| 28 KAMOI ST SUITE 600 | KAUNAKAKAI | HI | 96748 | 510439659 | 501(C)(3) | 50250 | QUALITY PROGRAM GRANT |
| QUEEN EMMA CLINIC | |||||||
| PO BOX 30160 | HONOLULU | HI | 968200160 | 990073524 | 501(C)(3) | 52189 | QUALITY PROGRAM GRANT |
| UH FOUNDATION | |||||||
| 2444 DOLE STREET | HONOLULU | HI | 96822 | 990085260 | 501(C)(3) | 2000 | FACES OF NURSING-SPONSOR |
| WAIANAE COAST COMPREHENSIVE HEALTH CENTER | |||||||
| 86-260 FARRINGTON HWY | WAIANAE | HI | 96792 | 990148164 | 501(C)(3) | 197345 | QUALITY PROGRAM GRANT |
| WAIKIKI HEALTH CENTER | |||||||
| 758 KAPAHULU AVE A-319 | HONOLULU | HI | 96816 | 990159253 | 501(C)(3) | 57000 | QUALITY PROGRAM GRANT |
| WAIMANALO HEALTH CENTER | |||||||
| 41-1347 KALANIANAOLE HWY A | WAIMANALO | HI | 96795 | 990273205 | 501(C)(3) | 57000 | QUALITY PROGRAM GRANT |
| WCRC | |||||||
| PO BOX 441 | WAIANAE | HI | 96792 | 990350803 | 501(C)(3) | 500 | MA'O ORGANIC FARMS DONATION |
| WEST HAWAII COMMUNITY HEALTH CENTER | |||||||
| 75-5751 KUAKINI HWY SUITE 203 | KAILUAKONA | HI | 96740 | 200495394 | 501(C)(3) | 56457 | QUALITY PROGRAM GRANT |
| ASSOCIATION OF ASIAN PACIFIC COMMUNITY HEALTH ORGANIZATION | |||||||
| 300 FRANK H OGAWA PLAZA 620 | OAKLAND | CA | 94612 | 943050247 | 501(C)(3) | 1500 | SPONSORSHIP |
| CHILDREN'S MIRACLE NETWORK | |||||||
| PO BOX 31191 | HONOLULU | HI | 968200160 | 990177350 | 501(C)(3) | 20000 | CHARITABLE DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALOHACARE AWARDS VARIOUS GRANTS TO DIFFERENT ORGANIZATIONS IN THE COMMUNITY. THE GRANTS ARE AWARDED BASED ON DIFFERENT CRITERIA, INCLUDING PREVENTION AND/OR TREATMENT OF HEALTH RELATED ISSUES, HEALTHCARE NEEDS, AND THE OVERALL IMPROVEMENT OF HEALTH IN THE HAWAII COMMUNITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MCCOMAS | |||||||||||||
| 222564 | 0 | 0 | 0 | 2399 | 0 | 9026 | 0 | 15540 | 0 | 249529 | 0 | 0 | 0 |
| RICHARD BANNER | |||||||||||||
| 175031 | 0 | 2685 | 0 | 0 | 0 | 7249 | 0 | 12205 | 0 | 197170 | 0 | 0 | 0 |
| CINDY NEELEY | |||||||||||||
| 180940 | 0 | 5342 | 0 | 10495 | 0 | 7848 | 0 | 5560 | 0 | 210185 | 0 | 0 | 0 |
| PATRICK BRENNAN | |||||||||||||
| 147861 | 0 | 3752 | 0 | 10495 | 0 | 6572 | 0 | 12325 | 0 | 181005 | 0 | 0 | 0 |
| VICTOR RODRIGUEZ | |||||||||||||
| 144438 | 0 | 3263 | 0 | 0 | 0 | 3092 | 0 | 8739 | 0 | 159532 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DISCRETIONARY SPENDING IS APPROVED BY BOARD OF DIRECTORS AS DOCUMENTED IN THE EMPLOYMENT CONTRACT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (11 entries)
| Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|
| PAUL STRAUSS BAY CLINIC CEO | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $2.4 MILLION) |
| DANA ALONZO-HOWETH COMMUNITY CLINIC OF MAUI EXEC DIR | |
| DIRECTOR & PRESIDENT OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $1.9 MILLION) |
| SUSAN HUNT HAMAKUA HEALTH CENTER CEO | |
| DIRECTOR & PAST PRESIDENT OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $460,000) |
| EMMANUEL KINTU KALIHI PALAMA HEALTH CENTER EXEC DIR | |
| DIRECTOR & TREASURER OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $2.7 MILLION) |
| DAVID DERAUF KOKUA KALIHI VALLEY EXEC DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $1.1 MILLION) |
| RICH BETTINI WAIANAE COAST COMP HEALTH CENTER CEO | |
| DIRECTOR & VICE PRESIDENT OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $6.5 MILLION) |
| DESIREE PUHI MOLOKAI OHANA HEALTH CENTER EXEC DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $680,000) |
| MAY AKAMINE WAIMANALO HEALTH CENTER EXEC DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $510,000) |
| SHEILA BECKHAM WAIKIKI HEALTH CENTER EXEC DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $780,000) |
| JANET ONAPA QUEENS HEALTH SYSTEMS MED DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $20 MILLION) |
| BEN PETTUS KOOLAULOA CHC CEO | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $415,000) |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOTH THE CEO & CFO OF ALOHACARE REVIEW FORM 990 PRIOR TO OBTAINING APPROVAL FROM ALOHACARE'S BOARD OF DIRECTORS. | |
| OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPELTE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND NOTIFY ALOHACARE SHOULD ANY CONFLICTS ARISE DURING THE YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS HOLDS MEETINGS TO DETERMINE FAIR COMPENSATION OF ALOHACARE'S CEO. THE CEO DETERMINES FAIR COMPENSATION OF ALOHACARE'S KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY ALOHACARE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALOHACARE HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C | |
| GRANTS ARE AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS BASED ON PRE-ESTABLISHED CRITERIA AND REVEIWED BY A SELECTION COMMITTEE, AS DESCRIBED IN REGULATIONS SECTION 53.4945-4(B). | SCHEDULE L, PART III |