HAWAII PACIFIC HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII PACIFIC HEALTH (EIN 99-0246363)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201121299349300032
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T09:28:36-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT ST SUITE 1900 C-120 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990246363 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAI'I PACIFIC HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWA | NameControl |
| Phone | 8085357401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT STREET 24TH FLOOR | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Earl Inouye | Name |
| Title | VP & System Controller | Title |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085312037 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES A STED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT STREET 24TH FLOOR | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 112406012 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HAWAIIPACIFICHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | HAWAI'I PACIFIC HEALTH IS A NONPROFIT HEALTH CARE SYSTEM THAT IS COMMITTED TO PROVIDING THE HIGHEST QUALITY & MOST ACCESSIBLE MEDICAL CARE AND SERVICE TO THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 926 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 79792 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7959105 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8755865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89448423 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96975552 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16896828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6397606 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73354 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124117 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80584054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 112253140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 271473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 405020 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60501675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64277400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1630187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47499888 | OtherExpensePriorYear |
| Other Expenses Current Year | 45934949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 108273036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 110617369 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27688982 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1635771 | RevenuesLessExpensesCY |
| Total Assets BOY | 303402116 | TotalAssetsBOY |
| Total Assets EOY | 197686070 | TotalAssetsEOY |
| Total Liabilities BOY | 437820665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 342445963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -134418549 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -144759893 | NetAssetsOrFundBalancesEOY |
| Mission Description | HAWAI`I PACIFIC HEALTH IS A NONPROFIT HEALTH CARE SYSTEM THAT IS COMMITTED TO PROVIDING THE HIGHEST QUALITY AND MOST ACCESSIBLE MEDICAL CARE AND SERVICE TO THE PEOPLE OF HAWAI`I AND THE PACIFIC REGION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69828125 | Expense |
| Grants | 405020 | Grants |
| Revenue | 96895870 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 69828125 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 375 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 926 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA MASUDA-KAM | NamePerson |
| Telephone Number | 8085357355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT STREET 24TH FLOOR | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KAREN CHANG | |||||||||
| BOARD OF DIRECTOR | 0.3 | X | 0 | 0 | 0 | ||||
| CLINTON R CHURCHILL | |||||||||
| BOARD OF DIRECTOR | 0.8 | X | 0 | 0 | 0 | ||||
| PAMELA DOHRMAN | |||||||||
| BOARD OF DIRECTOR | 0.6 | X | 0 | 0 | 0 | ||||
| DALE GLENN MD | |||||||||
| BOARD OF DIRECTOR | 0.3 | X | 0 | 206396 | 21976 | ||||
| FAYE KURREN | |||||||||
| BOARD OF DIRECTOR | 0.3 | X | 0 | 0 | 0 | ||||
| COLBERT M MATSUMOTO | |||||||||
| BOARD OF DIRECTOR | 0.3 | X | 0 | 0 | 0 | ||||
| KENNETH T NAKAMURA MD | |||||||||
| BOARD OF DIRECTOR | 1.0 | X | 360212 | 0 | 28823 | ||||
| DAVID T PIETSCH JR | |||||||||
| CHAIR, BOARD OF DIRECTOR | 0.7 | X | 0 | 0 | 0 | X | |||
| KENN SARUWATARI MD | |||||||||
| VICE CHAIR, BOARD OF DIRECTOR | 0.4 | X | 0 | 357958 | 26121 | X | |||
| DENNIS SCHEPPERS MD | |||||||||
| BOARD OF DIRECTOR | 0.4 | X | 0 | 294847 | 24799 | ||||
| CHARLES A STED | |||||||||
| PRESIDENT & CEO, BOARD OF DIR. | 32.0 | X | 2010991 | 0 | 283726 | X | |||
| MELVIN VENTURA | |||||||||
| BOARD OF DIRECTOR | 0.6 | X | 0 | 0 | 0 | ||||
| DON WILCOX MD | |||||||||
| BOARD OF DIRECTOR | 0.4 | X | 0 | 0 | 0 | ||||
| MARK WONG | |||||||||
| BOARD OF DIRECTOR | 0.3 | X | 0 | 0 | 0 | ||||
| GERI YOUNG MD | |||||||||
| BOARD OF DIRECTOR | 0.3 | X | 426559 | 0 | 34170 | ||||
| DAVID OKABE | |||||||||
| EVP, CFO & TREASURER | 35.0 | 828139 | 0 | 109283 | X | ||||
| RAYMOND P VARA JR | |||||||||
| EVP & CEO OF OPERATIONS | 5.0 | 1389883 | 0 | 182347 | X | ||||
| KENNETH B ROBBINS MD | |||||||||
| EVP & CMO | 10.0 | 861367 | 0 | 126959 | X | ||||
| GAIL LERCH | |||||||||
| EVP | 40.0 | 623021 | 0 | 100175 | X | ||||
| VIRGINIA PRESSLER-FISHER MD | |||||||||
| EVP | 45.0 | 587408 | 0 | 106744 | X | ||||
| CHARLES R CHING | |||||||||
| EVP, GEN'L COUNSEL & SECRETARY | 30.0 | 545613 | 0 | 79218 | X | ||||
| STEVEN ROBERTSON | |||||||||
| EVP & CIO | 15.0 | 447932 | 0 | 93805 | X | ||||
| EARL INOUYE | |||||||||
| VP & SYSTEM CONTROLLER | 25.0 | 338063 | 0 | 33175 | X | ||||
| ARTHUR GLADSTONE | |||||||||
| VP & CNE | 5.0 | 397128 | 0 | 43542 | X | ||||
| HILTON RAETHEL | |||||||||
| VP | 15.0 | 304447 | 0 | 14689 | X | ||||
| SUSAN MASUMOTO-NONAKA | |||||||||
| VP | 20.0 | 260504 | 0 | 40021 | X | ||||
| WARREN CHAIKO | |||||||||
| VP | 15.0 | 287396 | 0 | 30756 | X | ||||
| MELINDA ASHTON MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 328748 | 0 | 35227 | X | ||||
| DAVID FOX | |||||||||
| PRIVACY&INFO SECURITY OFFICER | 4.0 | 111240 | 0 | 17249 | X | ||||
| JESSICA LEWIS | |||||||||
| ASSISTANT CORPORATE SECRETARY | 0.3 | 98248 | 0 | 11015 | X | ||||
| KATIE SHIGEMITSU | |||||||||
| COMPLIANCE OFFICER | 0.1 | 237230 | 0 | 26301 | X | ||||
| PRUDENCE KUSANO | |||||||||
| COMPLIANCE OFFICER | 0.1 | 164208 | 0 | 13630 | X | ||||
| TERRY LONG | |||||||||
| VP | 32.0 | 250732 | 0 | 35958 | X | ||||
| COLBERT SETO | |||||||||
| DIR. OF INFORMATION TECHNOLOGY | 40.0 | 212311 | 0 | 25997 | X | ||||
| MARTHA SMITH | |||||||||
| COO KMCWC | 0.1 | 444350 | 0 | 117815 | X | ||||
| JENNIE CHAHANOVICH | |||||||||
| COO KMCPM | 0.1 | 326322 | 0 | 21396 | X | ||||
| KATHLEEN CLARK | |||||||||
| CEO WMH | 0.1 | 295251 | 0 | 17319 | X | ||||
| DELIA KNUDSEN | |||||||||
| VP HR OPERATIONS | 16.0 | 284750 | 0 | 25807 | X | ||||
| SHARON TOURVILLE | |||||||||
| CNE & VP HOSPITAL OPER. KMCWC | 0.1 | 273356 | 0 | 9040 | X | ||||
| KENNETH PIERCE MD | |||||||||
| FORMER DIRECTOR | 0.0 | 174532 | 0 | 0 | X | ||||
| ROBERT SCHULZ MD | |||||||||
| FORMER DIRECTOR | 0.0 | 0 | 639241 | 24073 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12869941 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1498442 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1761156 | TotalOtherCompensation |
| Number Individuals GT100 K | 148 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| 5301 TORAT BOULEVARD | MADISON | WI | 53711 | MEDICAL RECORD SYSTE | 3303050 |
| XEROX CORPORATION | |||||
| PO BOX 7413 | PASADENA | CA | 911097413 | XEROX COPIERS | 1190582 |
| CAREFUSION SOLUTIONS LLC | |||||
| 1952 SOLUTIONS CENTER | CHICAGO | IL | 606771009 | PYXIS PHARMACEUTICAL | 896221 |
| CARDINAL HEALTH | |||||
| PO BOX 100316 | PASADENA | CA | 911890316 | MEDICAL SUPPLIES | 788753 |
| CERIDIAN EMPLOYER SERVICES | |||||
| PO BOX 10989 | NEWARK | NJ | 071930989 | PAYROLL PROCESSING & | 517727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Federated Campaigns | 8130 | FederatedCampaigns |
| Related Organizations | 261623 | RelatedOrganizations |
| Government Grants | 8053428 | GovernmentGrants |
| All Other Contributions | 432684 | AllOtherContributions |
| Noncash Contributions | 205085 | NoncashContributions |
| Total Contributions | 8755865 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMIN/MGT SERVICES TO TAX EXEMPT AFFILIATES | 561000 | 94835432 | 94755640 | 79792 |
| CLINICAL TRIALS | 541710 | 1091254 | 1091254 | |
| INDIRECT COSTS | 900099 | 932475 | 932475 | |
| NET PATIENT REVENUE | 624190 | 328044 | 328044 | |
| RESTRICTED CASH ADJMTS | 900099 | -211653 | -211653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96975552 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6409339 | TotalRevenueColumn |
| Exclusion | $6,409,339 | 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 | 174038 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49921 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 124117 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124117 | TotalRevenueColumn |
| Exclusion | $124,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88077 | Securities |
| Other | 3141 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102951 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -14874 | Securities |
| Other | 3141 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11733 | TotalRevenueColumn |
| Exclusion | -$11,733 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112253140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96895760 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 79792 | UnrelatedBusinessRevenue |
| Exclusion | $6,521,723 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405020 | Total |
| Program Services | 405020 | 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 | 9092472 | Total |
| Program Services | 6637505 | ProgramServices |
| Management And General | 2454967 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45181297 | Total |
| Program Services | 26492816 | ProgramServices |
| Management And General | 17487950 | ManagementAndGeneral |
| Fundraising | 1200531 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755692 | Total |
| Program Services | 951035 | ProgramServices |
| Management And General | 765657 | ManagementAndGeneral |
| Fundraising | 39000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4872211 | Total |
| Program Services | 3795176 | ProgramServices |
| Management And General | 865019 | ManagementAndGeneral |
| Fundraising | 212016 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3375728 | Total |
| Program Services | 1918490 | ProgramServices |
| Management And General | 1375978 | ManagementAndGeneral |
| Fundraising | 81260 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310990 | Total |
| Program Services | 96304 | ProgramServices |
| Management And General | 1214686 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177483 | Total |
| Program Services | 49172 | ProgramServices |
| Management And General | 128311 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Management And General | 54000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208 | Total |
| Management And General | 2208 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9707750 | Total |
| Program Services | 4374307 | ProgramServices |
| Management And General | 5324281 | ManagementAndGeneral |
| Fundraising | 9162 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611178 | Total |
| Program Services | 29617 | ProgramServices |
| Management And General | 2581561 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081030 | Total |
| Program Services | 568196 | ProgramServices |
| Management And General | 511382 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6727547 | Total |
| Program Services | 3077156 | ProgramServices |
| Management And General | 3650391 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3565318 | Total |
| Program Services | 3474971 | ProgramServices |
| Management And General | 90347 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409031 | Total |
| Program Services | 180463 | ProgramServices |
| Management And General | 228568 | 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 | 172287 | Total |
| Program Services | 83252 | ProgramServices |
| Management And General | 89035 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411186 | Total |
| Program Services | 1411186 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470238 | Total |
| Program Services | 2902226 | ProgramServices |
| Management And General | 490926 | ManagementAndGeneral |
| Fundraising | 77086 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93140 | Total |
| Program Services | 5981 | ProgramServices |
| Management And General | 87159 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICE EXPENDITURES | 12668782 | 12668782 | ||
| OTHER PURCHASES | 1472072 | 674189 | 788206 | 9677 |
| OTHER EXPENSE | 1000709 | 32281 | 968425 | 3 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110617369 | Total |
| Program Services | 69828125 | ProgramServices |
| Management And General | 39159057 | ManagementAndGeneral |
| Fundraising | 1630187 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33975710 | BOY |
| EOY | 37845551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913624 | BOY |
| EOY | 2910423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5206 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268596 | BOY |
| EOY | 1259044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76661574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50652858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23257111 | BOY |
| EOY | 26008716 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150613572 | BOY |
| EOY | 29381391 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27848610 | BOY |
| EOY | 38829406 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65524893 | BOY |
| EOY | 61446333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303402116 | BOY |
| EOY | 197686070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20459433 | BOY |
| EOY | 19282434 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302461066 | BOY |
| EOY | 177877792 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000000 | BOY |
| EOY | 20000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89900166 | BOY |
| EOY | 125285737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437820665 | BOY |
| EOY | 342445963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -143455190 | BOY |
| EOY | -149352971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981730 | BOY |
| EOY | 2424743 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054911 | BOY |
| EOY | 2168335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -134418549 | BOY |
| EOY | -144759893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303402116 | BOY |
| EOY | 197686070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN | |||||
| 990177350 | 03 | true | true | true | $30,105,003 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |||||
| 990274038 | 03 | true | true | true | $11,439,986 |
| WILCOX MEMORIAL HOSPITAL | |||||
| 990074365 | 03 | true | true | true | $7,749,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 49294231 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $54,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 54000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY | Identifier |
| Return Reference | PART II-B, LINE 1I | ReturnReference |
| Explanation | A REGISTERED LOBBYIST (LINDA CHU-TAKAYAMA) PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST TO HAWAI'I PACIFIC HEALTH ("HPH"). THE INDIVIDUAL ALSO PROVIDES GUIDANCE AND INSIGHT ON HOW TO NEGOTIATE THROUGH THE LEGISLATIVE PROCESS WHEN TRYING TO PASS LEGISLATION AS WELL AS INFORMATION AND INSIGHT ON THE GENERAL ACTIVITIES OF WHAT'S HAPPENING AT THE LEGISLATURE. THE INDIVIDUAL DOES SPEAK TO LEGISLATORS, SOMETIMES ON BEHALF OF LEGISLATION OR ISSUES IN WHICH HPH HAS AN INTEREST. THE INDIVIDUAL ALSO HAS AN INPUT ON HPH'S OVERALL LEGISLATIVE/COMMUNITY COMMUNICATION PLAN BUT DOES NOT SEND MAILINGS OUT TO LEGISLATORS OR THE PUBLIC ON HPH'S BEHALF. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18984408 | BeginningOfYearBalance |
| Other Expenditures | 1339991 | OtherExpenditures |
| End Of Year Balance | 17644417 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22012121 | BeginningOfYearBalance |
| Other Expenditures | 3027713 | OtherExpenditures |
| End Of Year Balance | 18984408 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12453290 | OtherCostOrOtherBasis |
| Book Value | 12453290 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1167680 | OtherCostOrOtherBasis |
| Depreciation | 760064 | Depreciation |
| Book Value | 407616 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7874314 | OtherCostOrOtherBasis |
| Depreciation | 7452628 | Depreciation |
| Book Value | 421686 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 50129984 | OtherCostOrOtherBasis |
| Depreciation | 42206319 | Depreciation |
| Book Value | 7923665 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5036306 | OtherCostOrOtherBasis |
| Depreciation | 233847 | Depreciation |
| Book Value | 4802459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26008716 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 20995285 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HPH BOARD DESIGNATED | 7834121 | F |
| CERTIFICATE OF DEPOSIT | 10000000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 38829406 | TotalOfBookValueSecurities |
Other Assets OtherAssets (15 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST | 46111999 |
| DEFERRED BOND ISSUANCE COST | 4028948 |
| SECURITY PLEDGE FOR CREDITORS | 6930000 |
| LIFE INSURANCE - CSV | 2208996 |
| ALL OTHER ASSETS | 7249 |
| DUE FROM KAPI'OLANI FOUNDATION | 97727 |
| DUE FROM KEAHONUIOKALANI | 1833 |
| DUE FROM HICORD | 9920 |
| DUE FROM HAWAI'I PACIFIC PTRS | 61932 |
| DUE FROM KAPI'OLANI SPECIALIST | 460697 |
| DUE FROM STRAUB FOUNDATION | 1274 |
| DUE FROM PROVIDERS INSURANCE | 62692 |
| DUE FROM WILCOX FOUNDATION | 15075 |
| DEFERRED CHARGES | 997327 |
| OTHER RECEIVABLES | 450664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 61446333 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION BENEFIT COST | $112,035,314 |
| FHB LOAN PAYABLE | $5,000,000 |
| OTHER LONG TERM LIABILITY | $7,987,441 |
| DUE TO KAPI'OLANI FOUNDATION | $204,197 |
| DUE TO KAPI'OLANI MEDICAL SPECIALISTS | $57,551 |
| DUE TO KAUA'I MEDICAL CLINIC | $1,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 125285737 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, LINE 2 | Identifier |
| Return Reference | FIN 48 FOOTNOTE | ReturnReference |
| Explanation | FOLLOWING IS THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH. THE TAXABLE AFFILIATES OF THE COMPANY UTILIZE THE LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES. UNDER THIS METHOD, DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON DIFFERENCES BETWEEN THE FINANCIAL REPORTING AND TAX BASIS OF ASSETS AND LIABILITIES, AND ARE MEASURED USING THE CURRENTLY EXACTED TAX RATES AND LAWS. VALUATION ALLOWANCES ARE USED TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED NET REALIZABLE VALUES WHEN MANAGEMENT DETERMINES ULTIMATE RECOVERY OF THE DEFERRED TAX ASSETS IS NOT MORE LIKELY THAN NOT TO OCCUR. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted |
|---|---|
| Central America and the Caribbean | Investments |
| North America | Investments |
| Europe (Including Iceland and Greenland) | Investments |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOREIGN INVESTMENTS | Identifier |
| Return Reference | Schedule F, Part IV | ReturnReference |
| Explanation | THE INVESTMENT COMMITTEE OF HAWAI'I PACIFIC HEALTH HAS CHOSEN TO DIVERSIFY ITS INVESTMENT PORTFOLIO, INCLUDING CERTAIN ALTERNATIVE INVESTMENTS THAT ARE ESTABLISHED AS PARTNERSHIPS. THESE PARTNERSHIPS ARE NOT OPERATING ENTITIES. HAWAI'I PACIFIC HEALTH'S DIRECT INVESTMENT IS MADE IN PARTNERSHIPS, AND THESE ENTITIES MAY MAKE UNDERLYING INVESTMENTS IN OTHER CERTAIN FOREIGN PARTNERSHIPS AND/OR CORPORATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HAWAI'I PACIFIC UNIVERSITY | |||||||
| 1060 BISHOP STREET SUITE 400 | HONOLULU | HI | 96813 | 990113930 | 501(C)(3) | 18000 | GENERAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 2370 NUUANU AVENUE | HONOLULU | HI | 96817 | 990073489 | 501(C)(3) | 9000 | GENERAL SUPPORT |
| UNIVERSITY OF HAWAI'I FOUNDATION | |||||||
| 2444 DOLE STREET | HONOLULU | HI | 96822 | 990085260 | 501(C)(3) | 235900 | GENERAL SUPPORT |
| HAWAI'I PRIMARY CARE ASSOCIATION | |||||||
| 990268275 | 501(C)(3) | 7895 | GENERAL SUPPORT | ||||
| BOYS & GIRLS CLUB OF HAWAI'I | |||||||
| 996005407 | 501(C)(3) | 8000 | GENERAL SUPPORT | ||||
| HONOLULU ACADEMY OF ARTS | |||||||
| 990079713 | 501(C)(3) | 10000 | GENERAL SUPPORT | ||||
| JUVENILE DIABETIS RESEARCH | |||||||
| 231907729 | 501(C)(3) | 6000 | GENERAL SUPPORT | ||||
| KOMEN RACE FOR THE CURE | |||||||
| 752844635 | 501(C)(3) | 10000 | GENERAL SUPPORT | ||||
| UNIVERSITY OF HAWAI'I FOUNDATION | |||||||
| 990085260 | 501(C)(3) | 7500 | HALL OF HONOR | ||||
| HAWAI'I DEPARTMENT OF HUMAN SERVICES | |||||||
| 1390 MILLER ST | HONOLULU | HI | 96813 | 996001089 | GOVERNMENT | 100000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | THE HAWAI'I PACIFIC HEALTH ("HPH") DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY AS DONATIONS ARE MADE ONLY TO 501(C)(3)ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE GLENN MD | |||||||||||||
| 0 | 188609 | 0 | 15485 | 0 | 2302 | 0 | 8245 | 0 | 13731 | 0 | 228372 | 0 | 2302 |
| KENNETH T NAKAMURA MD | |||||||||||||
| 238504 | 0 | 27815 | 0 | 93893 | 0 | 18262 | 0 | 10561 | 0 | 389035 | 0 | 48469 | 0 |
| KENN SARUWATARI MD | |||||||||||||
| 0 | 276143 | 0 | 25331 | 0 | 56484 | 0 | 9800 | 0 | 16321 | 0 | 384079 | 0 | 41876 |
| DENNIS SCHEPPERS MD | |||||||||||||
| 0 | 270085 | 0 | 20880 | 0 | 3882 | 0 | 9800 | 0 | 14999 | 0 | 319646 | 0 | 0 |
| CHARLES A STED | |||||||||||||
| 753034 | 0 | 189314 | 0 | 1068643 | 0 | 271408 | 0 | 12318 | 0 | 2294717 | 0 | 927278 | 0 |
| GERI YOUNG MD | |||||||||||||
| 324324 | 0 | 37802 | 0 | 64433 | 0 | 17831 | 0 | 16339 | 0 | 460729 | 0 | 0 | 0 |
| DAVID OKABE | |||||||||||||
| 410893 | 0 | 83331 | 0 | 333915 | 0 | 94274 | 0 | 15009 | 0 | 937422 | 0 | 263953 | 0 |
| RAYMOND P VARA JR | |||||||||||||
| 601040 | 0 | 130473 | 0 | 658370 | 0 | 166024 | 0 | 16323 | 0 | 1572230 | 0 | 558878 | 0 |
| KENNETH B ROBBINS MD | |||||||||||||
| 407086 | 0 | 83109 | 0 | 371172 | 0 | 109190 | 0 | 17769 | 0 | 988326 | 0 | 301378 | 0 |
| GAIL LERCH | |||||||||||||
| 320190 | 0 | 69507 | 0 | 233324 | 0 | 82010 | 0 | 18165 | 0 | 723196 | 0 | 185756 | 0 |
| VIRGINIA PRESSLER-FISHER MD | |||||||||||||
| 322660 | 0 | 63901 | 0 | 200847 | 0 | 76480 | 0 | 30264 | 0 | 694152 | 0 | 145627 | 0 |
| CHARLES R CHING | |||||||||||||
| 309809 | 0 | 61739 | 0 | 174065 | 0 | 68962 | 0 | 10256 | 0 | 624831 | 0 | 129699 | 0 |
| STEVEN ROBERTSON | |||||||||||||
| 306299 | 0 | 66491 | 0 | 75142 | 0 | 66642 | 0 | 27163 | 0 | 541737 | 0 | 25048 | 0 |
| EARL INOUYE | |||||||||||||
| 229057 | 0 | 28589 | 0 | 80417 | 0 | 30185 | 0 | 2990 | 0 | 371238 | 0 | 52775 | 0 |
| ARTHUR GLADSTONE | |||||||||||||
| 279978 | 0 | 43298 | 0 | 73852 | 0 | 21015 | 0 | 22527 | 0 | 440670 | 0 | 46593 | 0 |
| HILTON RAETHEL | |||||||||||||
| 203431 | 0 | 24396 | 0 | 76620 | 0 | 11638 | 0 | 3051 | 0 | 319136 | 0 | 75187 | 0 |
| SUSAN MASUMOTO-NONAKA | |||||||||||||
| 197875 | 0 | 24444 | 0 | 38185 | 0 | 11637 | 0 | 28384 | 0 | 300525 | 0 | 23460 | 0 |
| WARREN CHAIKO | |||||||||||||
| 210889 | 0 | 26472 | 0 | 50035 | 0 | 11653 | 0 | 19103 | 0 | 318152 | 0 | 26874 | 0 |
| MELINDA ASHTON MD | |||||||||||||
| 262570 | 0 | 29981 | 0 | 36197 | 0 | 14152 | 0 | 21075 | 0 | 363975 | 0 | 0 | 0 |
| KATIE SHIGEMITSU | |||||||||||||
| 172800 | 0 | 18787 | 0 | 45643 | 0 | 11166 | 0 | 15135 | 0 | 263531 | 0 | 0 | 0 |
| PRUDENCE KUSANO | |||||||||||||
| 164133 | 0 | 0 | 0 | 75 | 0 | 2876 | 0 | 10754 | 0 | 177838 | 0 | 0 | 0 |
| TERRY LONG | |||||||||||||
| 162112 | 0 | 26010 | 0 | 62610 | 0 | 28138 | 0 | 7820 | 0 | 286690 | 0 | 46971 | 0 |
| COLBERT SETO | |||||||||||||
| 199084 | 0 | 13227 | 0 | 0 | 0 | 10218 | 0 | 15779 | 0 | 238308 | 0 | 0 | 0 |
| MARTHA SMITH | |||||||||||||
| 328891 | 0 | 55558 | 0 | 59901 | 0 | 94277 | 0 | 23538 | 0 | 562165 | 0 | 42015 | 0 |
| JENNIE CHAHANOVICH | |||||||||||||
| 237938 | 0 | 37950 | 0 | 50434 | 0 | 9875 | 0 | 11521 | 0 | 347718 | 0 | 26679 | 0 |
| KATHLEEN CLARK | |||||||||||||
| 199624 | 0 | 30774 | 0 | 64853 | 0 | 11637 | 0 | 5682 | 0 | 312570 | 0 | 37991 | 0 |
| DELIA KNUDSEN | |||||||||||||
| 196704 | 0 | 25066 | 0 | 62980 | 0 | 14087 | 0 | 11720 | 0 | 310557 | 0 | 37944 | 0 |
| SHARON TOURVILLE | |||||||||||||
| 177808 | 0 | 26512 | 0 | 69036 | 0 | 3690 | 0 | 5350 | 0 | 282396 | 0 | 0 | 0 |
| KENNETH PIERCE MD | |||||||||||||
| 0 | 0 | 0 | 0 | 174532 | 0 | 0 | 0 | 0 | 0 | 174532 | 0 | 0 | 0 |
| ROBERT SCHULZ MD | |||||||||||||
| 0 | 619093 | 0 | 16139 | 0 | 4009 | 0 | 9800 | 0 | 14273 | 0 | 663314 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HEALTH AND SOCIAL CLUB DUES | SCHEDULE J, PART I, LINE 1A | SOCIAL CLUB DUES PAID FOR CHARLES STED, VIRGINIA FISHER-PRESSLER, HILTON RAETHAL, RAYMOND VARA AND MICHAEL ROBINSON. THESE AMOUNTS ARE INCLUDED IN THE LISTED PERSON'S TAXABLE COMPENSATION. HEALTH CLUB DUES PAID FOR CHARLES STED AND RAYMOND VARA. THESE AMOUNTS WERE INCLUDED IN THE LISTED PERSON'S TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS WAS PAID FOR CHARLES STED AND WAS INCLUDED IN HIS TAXABLE COMPENSATION. SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A PAID TO KENNETH PIERCE, M.D. $174,532 |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | AMOUNTS PAID DURING THE YEAR BY THE ORGANIZATION: JENNIE CHAHANOVICH $26,679 WARREN CHAIKO $26,874 CHARLES R. CHING $129,699 KATHLEEN CLARK $37,991 ARTHUR GLADSTONE $46,593 KIM HADDEN $21,841 EARL INOUYE $52,775 DELIA KNUDSEN $37,944 GAIL LERCH $185,756 TERRY LONG $46,971 SUSAN MASUMOTO-NONAKA $23,460 KENNETH T. NAKAMURA, M.D. $48,469 DAVID OKABE $263,953 VIRGINIA PRESSLER-FISHER, M.D. $145,627 HILTON RAETHEL $75,187 KENNETH B. ROBBINS, M.D. $301,378 STEVEN ROBERTSON $25,048 KATIE SHIGEMITSU $32,196 MARTHA SMITH $64,255 CHARLES A. STED $927,278 SHARON TOURVILLE $12,638 RAYMOND P. VARA, JR. $558,878 PAID BY RELATED ORGANIZATION: DALE GLENN, M.D. $2,302 KENN SARUWATARI, M.D. $41,876 IN RESPONSE TO NEW REGULATORY REQUIREMENTS ASSOCIATED WITH INTERNAL REVENUE CODE SECTIONS 409A AND 457(F). HAWAI'I PACFIC HEALTH ("HPH") PROVIDED AN OPTION TO ITS OFFICERS ON PAYING OUT ACCUMULATED BALANCES ON ITS VARIOUS NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENTS IN 2009 OR TO DEFER ITS DISTRIBUTION SUBJECT TO CLIFF VESTING IN ACCORDANCE WITH THE IRS APPROVED ONE TIME 409A TRANSITION RULE. CERTAIN OFFICERS SELECTED THE PAY OUT OPTION ON THE ACCUMULATED BALANCE ASSOCIATED WITH THE CAPITAL ACCUMULATION PLAN AND ITS RESTORATION PLAN DURING 2009. THE AMOUNTS PAID OUT HAVE BEEN INCLUDED IN THE W-2 OF THOSE PARTICIPANTS ELECTING THE PAYOUT OPTION. THE RESTORATION PLAN WAS DESIGNED TO RESTORE BENEFITS THAT ARE LOST DUE TO LIMITS IMPOSED BY SECTIONS 401 AND 415 OF THE INTERNAL REVENUE CODE ON COMPENSATION CONSIDERED UNDER SUCH PLANS. THE CAPITAL ACCUMULATION ACCOUNT (CAA) IS A SECTION 457(F) PROGRAM THAT WAS PREVIOUSLY AFFORDED TO EXECUTIVE OFFICERS OF THE ORGANIZATION TO PROVIDE BENEFITS ON A TAX DEFERRED BASIS. NON-FIXED PAYMENTS TO PERSON LISTED ON PART VII, SECTION A, LINE 1A SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS ARE MADE TO EXECUTIVES BASED ON SYSTEM GOALS THAT ARE NOT BASED ON A PERCENTAGE OF NET EARNINGS. NON-FIXED PAYMENTS MADE TO PHYSICIANS ARE BASED ON CLINICAL PERFORMANCE MEASURES. |
Schedule 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 |
|---|---|---|---|---|---|---|
| STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE | ||||||
| 990266961 | 419771AA8 | 2004-04-14 | 29447000 | SERIES 2004A - SEE SCHEDULE O | false | false |
| STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE | ||||||
| 990266961 | 419771AN0 | 2010-06-10 | 99307516 | SERIES 2010A - SEE SCHEDULE O | false | false |
| STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE | ||||||
| 990266961 | 419771AC4 | 2004-01-14 | 50000000 | SERIES 2004B - SEE SCHEDULE O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 29447400 | 3000000 | 0 | 0 | 439819 | 0 | 25932376 | 2005 | false | false | true | true |
| 99307517 | 9729289 | 0 | 0 | 794170 | 0 | 0 | true | false | true | true | |
| 50301958 | 4430000 | 0 | 0 | 3621760 | 0 | 41948240 | 2005 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | true | true | true | 0.04400 | 0.00000 | 0.04400 | true |
| false | true | true | true | true | 0.04410 | 0.00000 | 0.04410 | true |
| false | true | true | true | true | 0.03220 | 0.00000 | 0.03220 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|---|---|
| TRINITY | ||||||||
| false | false | false | true | 29.5 | true | false | false | |
| (no name) | ||||||||
| false | false | false | false | false | false | |||
| GOLDMAN SACHS | ||||||||
| false | true | true | true | 29.5 | true | false | false | 29.6 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FIRST HAWAIIAN BANK | |||
| DIR. IS DIR. OF HPH | 874025 | FEES & INTEREST | false |
| PACIFIC MEDICAL COLLECTIONS | |||
| DIR. IS OFFICER OF HPH | 112746 | COLLECTION FEES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 197000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | opinions of experts | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FURN/CONTENTS IN BLDG., S. KING ST. | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SALE OF NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | PART I | ReturnReference |
| Explanation | FOR NON-CASH CONTRIBUTIONS, SUCH AS SECURITIES, THAT ARE NOT TO BE USED BY HAWAI'I PACIFIC HEALTH IN THE CONDUCT OF ITS OPERATIONS, HAWAI'I PACIFIC HEALTH ARRANGES FOR FINANCIAL INSTITUTIONS WITH EXPERTISE IN THE AREA TO ASSIST WITH THE SALE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | FOR MORE THAN A CENTURY, RESIDENTS AND VISITORS HAVE DEPENDED ON THE HOSPITALS, CLINICS, PHYSICIANS AND STAFF OF HAWAI'I PACIFIC HEALTH ("HPH") AS THEIR TRUSTED HEALTH CARE PROVIDERS. AS THE STATE'S LARGEST HEALTH CARE PROVIDER AND LARGEST PRIVATE EMPLOYER, HPH PROVIDES A FULL RANGE OF PRIMARY, SECONDARY AND SELECT TERTIARY CARE SERVICES. THE NETWORK IS ANCHORED BY ITS FOUR NONPROFIT HOSPITALS: KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN, KAPI'OLANI MEDICAL CENTER AT PALI MOMI, STRAUB CLINIC & HOSPITAL AND WILCOX MEMORIAL HOSPITAL. THE SYSTEM EMPLOYS MORE THAN 5,400 FULL- AND PART-TIME EMPLOYEES AND HAS OVER 1,300 AFFILIATED PHYSICIANS. IN ADDITION, HUNDREDS OF PEOPLE FROM THE COMMUNITY VOLUNTEER AT THE HOSPITALS EVERY YEAR. DURING FISCAL YEAR 2010, THE FOUR HOSPITALS ADMITTED 34,278 PATIENTS FOR A TOTAL OF 158,752 PATIENT DAYS. KAUA'I MEDICAL CLINIC'S TOTAL PATIENT VISITS WERE 227,555. THE EMERGENCY ROOMS AT KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN, KAPI`OLANI MEDICAL CENTER AT PALI MOMI, STRAUB CLINIC & HOSPITAL AND WILCOX MEMORIAL HOSPITAL COMBINED TO TREAT 119,944 PATIENTS. AFFILIATES AND SUBSIDIARIES HAWAI'I PACIFIC HEALTH IS COMPRISED OF FOUR AFFILIATE HOSPITALS, 49 OUTPATIENT CLINICS AND SERVICE SITES INCLUDING KAUA'I MEDICAL CLINIC, AND THE SPECIALTY PHYSICIAN GROUP KAPI`OLANI MEDICAL SPECIALISTS. IN ADDITION, THE SYSTEM INCLUDES THREE FOUNDATIONS AND TWO SUBSIDIARIES. KAPI`OLANI HEALTH FOUNDATION, STRAUB FOUNDATION AND WILCOX HEALTH FOUNDATION MAKE UP THE FOUNDATIONS OF HAWAI'I PACIFIC HEALTH. THESE CHARITABLE ENTITIES HELP SUPPORT HEALTH RESEARCH, FACILITY ENHANCEMENTS, TECHNOLOGY INVESTMENTS, EDUCATIONAL PROGRAMS AND OTHER NECESSARY RESOURCES FOR THEIR RESPECTIVE HOSPITALS. HAWAI'I PACIFIC HEALTH PARTNERS, INC. IS A FOR-PROFIT SUBSIDIARY THAT SERVES AS THE JOINT VENTURE PARTNER WITH OTHER PROVIDERS. PROVIDERS INSURANCE CORPORATION IS A CAPTIVE INSURANCE COMPANY THAT PROVIDES PROFESSIONAL LIABILITY INSURANCE TO HAWAI'I PACIFIC HEALTH AND ITS AFFILIATES. PATIENT CARE COLLECTIVELY, THE HOSPITALS AND CLINICS OF HAWAI'I PACIFIC HEALTH LEAD THE STATE IN THE AREAS OF WOMEN'S HEALTH, PEDIATRIC CARE, CARDIOVASCULAR SERVICES, BONE AND JOINT SERVICES AND CANCER CARE. THEY RANK AMONG THE TOP HOSPITALS NATIONWIDE IN ELECTRONIC MEDICAL RECORD (EMR) ADOPTION, WITH SYSTEM-WIDE EMR IMPLEMENTATION THAT ENABLES INTEGRATED, COORDINATED CARE THROUGHOUT THE STATE. THIS STATEWIDE NETWORK OF ACUTE CARE HOSPITALS AND OUTPATIENT CLINICS INCLUDES: THE REGION'S ONLY FULL SERVICE CHILDREN'S HOSPITAL, A STATE-OF-THE-ART IMAGING CENTER ON KAUA'I, LEEWARD O'AHU'S ONLY CARDIAC CATHETERIZATION LAB, A PIONEERING BONE AND JOINT PRACTICE, A FULLY ACCREDITED SLEEP DISORDERS CENTER, THE PACIFIC REGION'S ONLY MULTI-DISCIPLINARY BURN UNIT, THE STATE'S FIRST WOMEN'S CENTER, THE STATE'S ONLY BREAST AND WOMEN'S CANCER CENTERS, AND OTHER SPECIALIZED HEALTH SERVICES CONSIDERED CRITICAL TO THE REMOTE HAWAIIAN ARCHIPELAGO. COMMUNITY ROLE/ACTIVITY AS THE STATE'S LARGEST HEALTH CARE PROVIDER, HAWAI'I PACIFIC HEALTH IS COMMITTED TO IMPROVING THE HEALTH OF ALL HAWAI'I RESIDENTS BY CONDUCTING HEALTH EDUCATION, TEACHING AND RESEARCH, AND BY SUPPORTING SIMILAR EFFORTS BY OTHER ORGANIZATIONS. IN FISCAL YEAR 2010, HAWAI'I PACIFIC HEALTH'S COMMUNITY BENEFIT PROGRAMS AMOUNTED TO $8.7 MILLION WHICH INCLUDED THE SEX ABUSE TREATMENT CENTER, KAPI'OLANI CHILD PROTECTION CENTER, HEART DISEASE PREVENTION, BREAST AND CERVICAL CANCER SCREENING FOR UNINSURED INDIVIDUALS, WOMEN AND INFANT HEALTH AND NUTRITION, REHABILITATION SERVICES, VARIOUS SUPPORT GROUPS, FREE GLUCOSE MONITORING AND BLOOD PRESSURE SCREENING, HEMOPHILIA PROGRAM COORDINATION, AND MANY OTHER EDUCATION AND SCREENINGS FOR HAWAI'I RESIDENTS ON THE LATEST HEALTH, WELLNESS AND PREVENTION STRATEGIES. IN FISCAL 2010, ITS MEDICAL SPECIALISTS DELIVERED FREE PUBLIC HEALTH EDUCATION PROGRAMS THAT HELPED THOUSANDS OF INDIVIDUALS LEARN THE LATEST STRATEGIES FOR PREVENTING OR MANAGING HEART ATTACKS, CANCER, ARTHRITIS, ASTHMA, ALLERGIES, STRESS, OSTEOPOROSIS, OBESITY AND DRUG ABUSE. THEY INCLUDED KIDS FEST, LIVING HEALTHY IN PARADISE, WOMEN'S WAY TO HEALTH, CANCER CARE: CURRENT ISSUES, BREATHE WITH EASE, VALENTINE IN PARADISE AND GETTING A GRIP ON ARTHRITIS. TO TRAIN HEALTH CARE PROVIDERS FOR THE NEXT GENERATION, HAWAI'I PACIFIC HEALTH HAS STRONG ALLIANCES WITH THE UNIVERSITY OF HAWAII'S JOHN A. BURNS SCHOOL OF MEDICINE AND HAWAI'I PACIFIC UNIVERSITY. AS A MAJOR PEDIATRIC AND OB/GYN TRAINING FACILITY FOR THE UNIVERSITY OF HAWAI'I, HAWAI'I PACIFIC HEALTH INVESTS MORE THAN $6,471,000 EACH YEAR INTO TEACHING AND RESEARCH. KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN IS ACTIVELY INVOLVED IN CLINICAL TRIALS. OTHER RESEARCH AREAS OF FOCUS INCLUDE PEDIATRICS, ONCOLOGY, OPHTHALMOLOGY AND CARDIOLOGY. PUBLIC POLICY HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO OFFER THOUGHTFUL AND INNOVATIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY AND LEGISLATION. THE ORGANIZATION'S LEADERS ARE PASSIONATE ADVOCATES FOR LEGISLATIVE REFORMS AND REGULATORY ENHANCEMENTS TO RETAIN TOP PHYSICIANS IN THE STATE AND PROVIDE GREATER STABILITY FOR ALL HEALTH CARE PROVIDERS. DURING THE MOST RECENT LEGISLATIVE SESSION, HAWAI'I PACIFIC HEALTH SUPPORTED LEGISLATION TO REFORM THE STATE'S REIMBURSEMENT SYSTEM, TO ENSURE THAT PATIENT CONFIDENTIALITY IS PROTECTED, TO ENSURE THAT COLORECTAL CANCER SCREENING IS COVERED FOR PATIENTS, AND THAT STANDARDS OF CONTINUING EDUCATION FOR NURSES ARE ESTABLISHED AS A CONDITION OF LICENSURE. OTHER IN 2010, HAWAI'I PACIFIC HEALTH SUPPORTED NUMEROUS COMMUNITY EVENTS, INCLUDING THE WOMEN'S 10K RUN, GREAT ALOHA RUN, AMERICAN HEART ASSOCIATION HEARTWALK, SUSAN G. KOMEN RACE FOR THE CURE, AMERICAN CANCER SOCIETY RELAY FOR LIFE, AND ARTHRITIS FOUNDATION ARTHRITIS WALK. IT PARTICIPATED IN THE ASIA-PACIFIC ASSOCIATION OF PEDIATRIC UROLOGY'S 10TH ANNUAL MEETING, THE 4TH COLLABORATIVE NEONATAL AND PEDIATRIC NURSES CONFERENCE, AMY THOMAS/MICHELLE ZIPPAY AND OTHER MEETINGS FOR HEALTH CARE PROFESSIONALS. IT HIRED 70 COLLEGE STUDENTS AS SUMMER INTERNS, AND SPONSORED WORKSHOPS FOR ITS MORE THAN 700 VOLUNTEERS. HAWAI'I PACIFIC HEALTH IS COMMITTED TO THE ENVIRONMENT. IN FISCAL YEAR 2010, IT CREATED A SUSTAINABILITY COMMITTEE. ALL FACILITIES IMPLEMENTED THE USE OF GREEN CLEANING PRODUCTS AND PROCEDURES TO REDUCE HAZARDOUS CHEMICALS. OAHU FACILITIES INSTALLED WATER-DISPENSING SYSTEMS TO REDUCE THE CONSUMPTION OF BOTTLED WATER, TRANSITIONED TO BULK CONDIMENTS, AND IMPLEMENTED A REUSABLE HOT-AND-COLD CUP PROGRAM. WILCOX MEMORIAL HOSPITAL BECAME EVEN MORE "GREEN" WITH ITS SOLAR FARM AND FURTHER RECYCLING OF OFFICE WASTE, COLLECTION OF RECYCLABLE ITEMS, AND REDUCTION IN WASTE. STRAUB CLINIC & HOSPITAL, KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN, AND KAPI'OLANI MEDICAL CENTER AT PALI MOMI ("PALI MOMI") COMPLETED THEIR CONVERSION TO REUSABLE SHARPS CONTAINERS. PALI MOMI BEGAN RECYCLING NEWSPAPERS AND CARDBOARD AND INSTALLED LED LIGHTS IN THE PARKING GARAGES. PALI MOMI IS THE ONLY HOSPITAL IN THE STATE TO PARTICIPATE IN HAWAIIAN ELECTRIC COMPANY'S ENERGYSCOUT FOR BUSINESS PROGRAM, WHICH REDUCES THE HOSPITAL'S ELECTRICAL CAPACITY IN AN EMERGENCY. AFFILIATES OF HAWAI'I PACIFIC HEALTH TREAT ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS THE COMMUNITY'S SAFETY NET PROVIDER OF HEALTH CARE. AN ESTABLISHED CHARITY CARE POLICY SETS GUIDELINES ON WHICH PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. HAWAI'I PACIFIC HEALTH COLLECTIVELY CONTRIBUTES MORE THAN $1 BILLION DOLLARS TO THE LOCAL AND STATE ECONOMY EACH YEAR, SUPPORTING ITS EMPLOYEES, THEIR FAMILIES, AND MANY LARGE AND SMALL BUSINESSES THROUGH PURCHASES MADE BY ITS HOSPITALS AND CLINICS. INDEPENDENT VOTING MEMBERS FORM 990, PART I, LINE 4 & PART VI, LINE 1B DURING 11 MONTHS OF THE FISCAL YEAR INDEPENDENT BOARD MEMBERS NUMBERED 8 AND AS OF JUNE 30, 2010 REPORT DATE DUE TO THE RESIGNATION OF ONE BOARD MEMBER ON MAY 27, 2010 THE NUMBER DECREASED TO 7. HOWEVER, RIGHT AFTER ITS FISCAL YEAR END HAWAI'I PACIFIC HEALTH FILLED ITS VACANT BOARD SEAT WITH ANOTHER INDEPENDENT BOARD MEMBER ON JULY 29, 2010. |
| REVIEW OF THE 990S BY THE GOVERNING BODY | FORM 990, PART VI, LINE 11A | VARIOUS SCHEDULES OF THE 990S ARE PREPARED PRIMARILY BY STAFF WITHIN THE ACCOUNTING AREA OF THE ORGANIZATION WORKING WITH VARIOUS OTHER AREAS OF THE ORGANIZATION SUCH AS MANAGEMENT OF THE OPERATING UNITS, HR, LEGAL, ETC. DISCLOSURE NARRATIVES ARE WRITTEN AND COMPILED INTERNALLY BASED ON INPUT AND DISCUSSION WITH FINANCIAL ANALYSTS AND THE CHIEF OPERATING OFFICER/EXECUTIVE DIRECTOR OF THE REPORTING ENTITY. THE CHIEF OPERATING OFFICER/EXECUTIVE DIRECTOR OF EACH REPORTING ENTITY REVIEWS AND APPROVES THE DISCLOSURE NARRATIVES WHICH DESCRIBES THE MISSION/PURPOSE AND PROGRAM ACCOMPLISHMENTS OF THEIR ORGANIZATION. SENIOR MANAGEMENT OF THE HEALTH CARE SYSTEM REVIEWS THE 990S OF EACH FILING ORGANIZATION WITHIN THE HEALTH CARE SYSTEM. ONCE SENIOR MANAGEMENT HAS COMPLETED ITS REVIEW, THE 990S ARE THEN PROVIDED TO THE GOVERNANCE AND NOMINATING COMMITTEE OF THE HEALTH CARE SYSTEM'S BOARD OF DIRECTORS FOR THEIR REVIEW. THE GOVERNANCE COMMITTEE OF HAWAI'I PACIFIC HEALTH ("HPH") BOARD PROVIDES OVERSIGHT FOR THE 990 REPORTING AND REVIEWS THE 990S PRIOR TO FILING. IN ADDITION, THE 990S FOR EACH ENTITY IS MADE AVAILABLE THROUGH A BOARD MEMBER PORTAL ON THE PARENT ENTITY'S WEB SITE PRIOR TO THE FILING OF THE 990. COPIES OF THE 990S ARE MADE AVAILABLE TO THE BOARD MEMBERS OF EACH SUBSIDIARY UNIT OF HPH AND IS PHYSICALLY LOCATED AT EACH FACILITY'S SITE FOR THE BOARD MEMBER TO REVIEW PRIOR TO FILING. THE 990S ARE POSTED TO HPH'S WEB SITE FOR PUBLIC ACCESS CONTEMPORANEOUS WITH THE FILING OF THE FORM TO THE IRS. |
| MONITORING & ENFORCING OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | ANNUALLY, EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) RECEIVED A COPY OF THE COI POLICY 2) HAS READ AND UNDERSTANDS THE POLICY 3) AGREES TO COMPLY WITH THE POLICY AND 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE IN-HOUSE LEGAL DEPARTMENT DISTRIBUTES THE STATEMENT REQUEST AND REVIEWS THE COI STATEMENTS RETURNED. IDENTIFIED CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD FOR REVIEW, DELIBERATION AND CONFIRMATION/ REFUTATION THAT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST HAS BEEN FOUND, THE INDIVIDUAL MAY ADDRESS THE BOARD AND EXPLAIN THE TRANSACTION OR ARRANGEMENT CAUSING THE CONFLICT. AFTER THE PRESENTATION, THE INDIVIDUAL IS EXCUSED FROM THE MEETING AND SHALL NOT PARTICIPATE WITH ANY DISCUSSION OR VOTE ON MATTERS PERTAINING TO THE TRANSACTION OR ARRANGEMENT. IN MEETINGS WHERE APPLICATION OF THE COI POLICY OCCURS, THE MEETING MINUTES INCLUDE NATURE OF THE FINANCIAL INTEREST/CONFLICT, NAME(S) OF THE PERSON(S) WITH THE POTENTIAL OR ACTUAL CONFLICT, ANY ACTION TAKEN TO ASSIST IN THE DETERMINATION OF WHETHER A CONFLICT EXISTED, INCLUDING ANY DISCUSSION OF ALTERNATIVE ARRANGEMENTS, THE BOARD'S DECISION(S) REGARDING THE CONFLICT AND NAMES OF PERSON PRESENT IN THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT. |
| OFFICES AND POSITIONS FOR WHICH PROCESS WAS USED AND YEAR PROCESS WAS LAST | COMPLETED | FORM 990, PART VI, LINE 15A & 15B COMPENSATION FOR HAWAI'I PACIFIC HEALTH ("HPH") EXECUTIVES (VICE PRESIDENT AND ABOVE) IS SET BY THE HPH COMPENSATION COMMITTEE, WHICH IS COMPOSED SOLELY OF INDEPENDENT, COMMUNITY-BASED MEMBERS OF THE HPH BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE HPH BOARD CHAIRPERSON (WHO IS INDEPENDENT) SELECTS A NEUTRAL THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT TO REVIEW THE EXECUTIVES' COMPENSATION AND BENEFITS. THE CONSULTANT PROVIDES A WRITTEN REPORT TO THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING. INCLUDED IN THE REPORT IS MARKET BASED DATA FROM LIKE ORGANIZATIONS. THE COMPENSATION COMMITTEE MAKES FINAL DECISIONS REGARDING COMPENSATION AND BENEFITS AT THE MEETING AFTER REVIEW AND DISCUSSION OF THE CONSULTANT'S REPORT, AND SUCH DECISIONS ARE DOCUMENTED IN THE COMPENSATION COMMITTEE MEETING MINUTES. COMMUNITY BASED DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED. CERTAIN EMPLOYED PHYSICIANS MAY BE OFFICERS OR AN IDENTIFIED KEY EMPLOYEE OF THE REPORTING OR RELATED ORGANIZATION.PHYSICIAN COMPENSATION IS ALSO HANDLED IN THE SAME MANNER AS EXECUTIVE COMPENSATION, WITH THE HPH COMPENSATION COMMITTEE RECEIVING A REPORT FROM A NEUTRAL CONSULTANT AND FOLLOWING THE SAME PROCESS AS DESCRIBED ABOVE ON AN ANNUAL BASIS. |
| DISCLOSURE OF GOV DOCS, CONFLICT OF INTEREST POLICY & FINANCIAL STMTS | FORM 990, PART VI, LINE 19 | AT THIS TIME, THE HAWAI'I PACIFIC HEALTH ARTICLES OF INCORPORATION, BYLAWS, CHARTERS OF STANDING BOARD COMMITTEES, CONFLICT OF INTEREST POLICY, STANDARDS OF CONDUCT AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC VIA THE HAWAI'I PACIFIC HEALTH WEBSITE. |
| SCHEDULE J-2 COLUMN B | INDIVIDUALS LISTED ON SCHEDULE J-2 ALSO DEVOTE TIME TO RELATED ORGANIZATION AS LISTED BELOW: KAPI'OLANI HEALTH FOUNDATION C.R. CHING .5 INOUYE .5 LEWIS .2 LONG .5 OKABE 1.0 PRESSLER-FISHER 1.0 STED 3.0 KAUA'I MEDICAL CLINIC C.R. CHING 4.0 CHAIKO 1.0 INOUYE 4.0 LEWIS 2.4 LONG 4.0 MASUMOTO-NONAKA 1.0 OKABE 1.0 RAETHEL 5.0 ROBBINS 10.0 ROBERTSON 1.0 STED 6.0 VARA 5.0 KAPI'OLANI MEDICAL CENTER AT PALI MOMI ASHTON 2.0 C.R. CHING 1.0 CHAHANOVICH 55.0 CHAIKO 10.0 FOX 6.0 GLADSTONE .5 INOUYE 1.0 KUSANO 5.2 LERCH 6.0 LEWIS 6.0 MASUMOTO-NONAKA 8.0 OKABE 3.0 PRESSLER-FISHER 1.0 RAETHEL 5.0 ROBERTSON 8.0 STED 2.0 VARA 10.0 KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN ASHTON 2.0 C.R. CHING 4.0 CHAIKO 15.0 FOX 10.4 GLADSTONE .5 INOUYE 5.0 KUSANO 8.7 LERCH 6.0 LEWIS 10.8 MASUMOTO-NONAKA 10.0 OKABE 4.0 PRESSLER-FISHER 1.0 RAETHEL 10.0 ROBERTSON 12.0 SMITH 55.0 STED 2.0 VARA 10.0 KAPI'OLANI MEDICAL SPECIALISTS C.R. CHING 3.0 CHAIKO 1.0 INOUYE 2.0 K.T. NAKAMURA 40.0 KUSANO .9 LERCH 1.0 LEWIS 1.3 OKABE 1.0 RAETHEL 5.0 ROBBINS .2 ROBERTSON 1.0 SMITH 5.0 STED 1.0 PROVIDERS INSURANCE CORPORATION ASHTON .1 C.R. CHING 2.0 OKABE 1.0 STED 1.0 VARA 5.0 STRAUB CLINIC & HOSPITAL ASHTON 2.0 C.R. CHING 3.0 CHAIKO 5.0 FOX 10.0 GLADSTONE 50.0 INOUYE 6.0 KURREN .2 KUSANO 20.0 LERCH 6.0 LEWIS 15.0 MASUMOTO-NONAKA 12.0 OKABE 6.0 PRESSLER-FISHER 2.0 RAETHEL 10.0 ROBBINS 40.0 ROBERTSON 15.0 SARUWATARI 40.0 SCHULZ 40.0 SHIGEMITSU 50.0 STED 3.0 VARA 15.0 STRAUB FOUNDATION C.R. CHING .5 LEWIS .5 OKABE .5 PIETSCH .1 ROBBINS .1 STED 1.0 VARA .1 WILCOX HEALTH FOUNDATION C.R. CHING .5 INOUYE .5 K. CLARK 1.0 LEWIS .5 OKABE .5 PRESSLER-FISHER 1.0 STED 1.0 WILCOX MEMORIAL HOSPITAL ASHTON 1.0 C.R. CHING 5.0 CHAIKO 5.0 FOX 4.2 GLADSTONE .5 INOUYE 12.0 K. CLARK 60.0 LERCH 1.0 LEWIS 3.9 LONG 4.0 MASUMOTO-NONAKA 9.0 OKABE 3.0 PRESSLER-FISHER 2.0 RAETHEL 5.0 ROBERTSON 8.0 STED 8.0 | |
| SCHEDULE R, PART V, LINE 2 | IN GENERAL, AMOUNTS REPORTED WITH RELATED ORGANIZATIONS ARE DETERMINED BASED ON MARKET VALUES FOR SIMILAR ITEMS OR SERVICES | |
| SCHEDULE K, PART I, COLUMN F | DESCRIPTION OF PURPOSE | LINE A REIMBURSEMENT FOR THE PURCHASE OF THE STRAUB CLINIC & HOSPITAL BUILDING LINE B TO REFUND THE SERIES 2009A BONDS ISSUED ON 04/02/2009 LINE C TO FINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND EQUIPPING OF CERTAIN PORTIONS OF THE HEALTH CARE FACILITIES OF HAWAI'I PACIFIC HEALTH AND ITS AFFILIATES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| KAPI'OLANI MEDICAL CENTER WOMEN CHILDREN | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990177350 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| PROVIDERS INSURANCE CORPORATION | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 710893000 | NFP INSURANCE | HI | 501 (C)(3) | 11B-TYPE II | NA |
| KAPI'OLANI HEALTH FOUNDATION | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990246364 | FUNDRAISING | HI | 501 (C)(3) | 7 | NA |
| KAPI'OLANI MEDICAL SPECIALISTS | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990322406 | HEALTHCARE | HI | 501 (C)(3) | 9 | NA |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |||||||||
| 55 Merchant Street 24th Floor | HONOLULU | HI | 96813 | 990274038 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| WILCOX MEMORIAL HOSPITAL | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990074365 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| WILCOX HEALTH FOUNDATION | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990204242 | FUNDRAISING | HI | 501 (C)(3) | 7 | NA |
| KAUA'I MEDICAL CLINIC | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990326099 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| STRAUB CLINIC & HOSPITAL | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 912151670 | HOSPITAL | HI | 501 (C)(3) | 3 | NA |
| STRAUB FOUNDATION | |||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990109350 | RESEARCH/EDU | HI | 501 (C)(3) | 7 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HAWAI'I PACIFIC HEALTH PARTNERS & SUB | |||||||||||
| 55 MERCHANT STREET 24TH FLOOR | Honolulu | HI | 96813 | 990318588 | HOLDING COMPANY | HI | NA | C CORP | 11221940 | 20295624 | 1.00000 |
| STRAUB PHARMACY INC | |||||||||||
| 55 MERCHANT STREET 24TH FLOOR | HONOLULU | HI | 96813 | 990145107 | INACTIVE | HI | STRAUB CLINIC | C CORP | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (58 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN | |
| B | 277897 |
| KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN | |
| B | 1174407 |
| KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN | |
| R | 163614819 |
| KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN | |
| P | 1030999 |
| KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN | |
| I | 104151 |
| KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN | |
| N | 9557472 |
| KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN | |
| O | 47709182 |
| KAPI'OLANI MEDICAL CTR FOR WOMEN & CHILDREN | |
| Q | 78622313 |
| PROVIDERS INSURANCE CORPORATION | |
| C | 963016 |
| PROVIDERS INSURANCE CORPORATION | |
| N | 352314 |
| KAPI'OLANI HEALTH FOUNDATION | |
| B | 2079192 |
| KAPI'OLANI HEALTH FOUNDATION | |
| P | 82720 |
| KAPI'OLANI HEALTH FOUNDATION | |
| R | 956541 |
| KAPI'OLANI HEALTH FOUNDATION | |
| O | 347634 |
| KAPI'OLANI HEALTH FOUNDATION | |
| I | 91840 |
| KAPI'OLANI HEALTH FOUNDATION | |
| B | 261623 |
| KAPI'OLANI HEALTH FOUNDATION | |
| N | 1093805 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| B | 90300 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| C | 775318 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| P | 654692 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| R | 108555381 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| N | 6292645 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| O | 41912426 |
| KAPI'OLANI MEDICAL CENTER AT PALI MOMI | |
| Q | 50430634 |
| KAPI'OLANI MEDICAL SPECIALISTS | |
| B | 4028983 |
| KAPI'OLANI MEDICAL SPECIALISTS | |
| R | 445175 |
| KAPI'OLANI MEDICAL SPECIALISTS | |
| P | 228952 |
| KAPI'OLANI MEDICAL SPECIALISTS | |
| N | 1685435 |
| KAPI'OLANI MEDICAL SPECIALISTS | |
| O | 4199585 |
| STRAUB FOUNDATION | |
| B | 133041 |
| STRAUB FOUNDATION | |
| P | 58878 |
| STRAUB FOUNDATION | |
| O | 116747 |
| STRAUB CLINIC & HOSPITAL | |
| B | 255305 |
| STRAUB CLINIC & HOSPITAL | |
| C | 853421 |
| STRAUB CLINIC & HOSPITAL | |
| J | 1002852 |
| STRAUB CLINIC & HOSPITAL | |
| P | 1921683 |
| STRAUB CLINIC & HOSPITAL | |
| R | 60805515 |
| STRAUB CLINIC & HOSPITAL | |
| H | 5091821 |
| STRAUB CLINIC & HOSPITAL | |
| N | 16260385 |
| STRAUB CLINIC & HOSPITAL | |
| O | 49623213 |
| STRAUB CLINIC & HOSPITAL | |
| Q | 189083 |
| WILCOX MEMORIAL HOSPITAL | |
| B | 144165 |
| WILCOX MEMORIAL HOSPITAL | |
| C | 463060 |
| WILCOX MEMORIAL HOSPITAL | |
| P | 119526 |
| WILCOX MEMORIAL HOSPITAL | |
| R | 26461525 |
| WILCOX MEMORIAL HOSPITAL | |
| H | 620101 |
| WILCOX MEMORIAL HOSPITAL | |
| N | 4346147 |
| WILCOX MEMORIAL HOSPITAL | |
| O | 14472787 |
| WILCOX HEALTH FOUNDATION | |
| B | 801671 |
| WILCOX HEALTH FOUNDATION | |
| N | 191818 |
| KAUA'I MEDICAL CLINIC | |
| B | 2861876 |
| KAUA'I MEDICAL CLINIC | |
| P | 412269 |
| KAUA'I MEDICAL CLINIC | |
| R | 1991389 |
| KAUA'I MEDICAL CLINIC | |
| N | 3470202 |
| KAUA'I MEDICAL CLINIC | |
| O | 4895860 |
| HAWAI'I PACIFIC HEALTH PARTNERS | |
| N | 300080 |
| HAWAI'I PACIFIC HEALTH PARTNERS | |
| O | 299416 |
| STRAUB PHARMACY | |
| 0 | |