2011-08-02T22:26:39-05:00 2010-09-30 Deloitte Tax LLP 1132 BISHOP STREET SUITE 1200 HONOLULU HI 96813 990 2009-10-01 510160156 Rehabilitation Hospital of the Pacific REHA 8085313511 226 North Kuakini Street Honolulu HI 96817 SUE ANN C MORIWAKI 8085663881 2011-08-01 true LORI K S TAIRA 8085430700 2009 2016-02-24 21:20:13Z 46470688 false X www.rehabhospital.org X 1975 HI SEE SCHEDULE O ATTACHMENT 2 21 21 440 96 -4727 0 1105049 1060041 33043914 32352073 -1719445 888788 479152 550088 32908670 34850990 0 2105 0 0 22038480 21997851 0 0 0 11295715 10329724 33334195 32329680 -425525 2521310 39717285 42825459 12228479 13738300 27488806 29087159 Rehabilitation Hospital of the Pacific Rebuilds Lives Together with individuals, families and communities by providing exemplary patient care services for those with physical and cognitive disabilities in Hawaii and the Pacific utilizing a continuum of rehabilitation services that are advanced through education, technology and research. false false 21060909 32352073 REHABILITATION HOSPITAL OF THE PACIFIC (REHAB) IS THE ONLY ACUTE CARE MEDICAL REHABILITATION ORGANIZATION SERVING BOTH HAWAII AND THE PACIFIC. FOR MORE THAN 55 YEARS, REHAB HAS BEEN DEDICATED TO PROVIDING HIGH QUALITY, COMPREHENSIVE PHYSICAL REHABILITATION PROGRAMS TO PHYSICALLY DISABLED INDIVIDUALS THROUGH ITS 100-BED HOSPITAL LOCATED IN HONOLULU, AND THREE OUTPATIENT CLINICS ON OAHU AND THE BIG ISLAND. EACH YEAR, REHAB TREATS PATIENTS RECOVERING FROM STROKES, BRAIN INJURIES, SPINAL CORD INJURIES, ORTHOPEDIC INJURIES, SPORTS INJURIES AND THOSE REQUIRING GENERAL REHABILITATION. THROUGH A PROCESS OF MANAGEMENT BY A TRANS-DISCIPLINARY TEAM, PROGRAMS THAT INCLUDES PHYSICAL MEDICINE, REHABILITATION NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY, THE DISABLED PATIENT AND THEIR FAMILY LEARN NEW SKILLS AND KNOWLEDGE IN PREPARATION FOR LIVING AND WORKING IN THE COMMUNITY. REHAB ALSO HAS A FULL RANGE OF OUTPATIENT REHABILITATION SERVICES UTILIZING STATE-OF-THE-ART EQUIPMENT AND A SPECIALIZED TEAM OF THERAPISTS. The special programs at REHAB offer opportunities for people with debilitating injuries or illnesses to rebuild their strength and function to maximize their independence. These programs are: Stroke Program - helps a person recovering from a stroke make physical and psychological adjustments to cope with paralysis, speech problems, cognitive deficits, swallowing disorders and visual perception difficulties. Brain Injury Program - increases a brain-injured person's prospects of returning home by starting therapy as soon as possible after an injury. Orthopedic Program - provides treatment and therapy for individuals with complicated musculoskeletal problems, arthritis and orthopedic surgery complicated by the presence of other medical conditions. Spinal Cord Injury Program - helps a spinal cord injured person relearn and master daily living skills to increase their prospect of returning home. Amputee Clinic - meets the needs of lower or upper extremity amputee patients that are candidates for prosthesis and gait training. General Rehabilitation Program - provides medical rehabilitation for patients who have become debilitated due to inactivity caused by prolonged illnesses, surgeries or degenerative diseases. In fiscal year 2010, REHAB discharged a total of 1,387 inpatients in the following programs: - Orthopedic & Amputee Programs : 497 Inpatients - Stroke and Other Neurological Programs : 450 Inpatients - General Rehab Programs : 251 Inpatients - Brain Injury Programs : 109 Inpatients - Spinal Cord Dysfunction Programs : 80 Inpatients In addition to these inpatient programs, REHAB offers the following outpatient services: Comprehensive Outpatient Rehabilitation - provides comprehensive rehabilitation services for persons living at home that need additional physical, occupational or speech therapy in order to reach the highest level of independence possible. Work Health Programs - offers specialized clinical services to injured workers, which includes Hand rehabilitation. Specialty Services to include: - Aquatic Therapy - Driver's Education and Training - Wheelchair Evaluations REHAB had outpatient therapy units totaling 128,783 in fiscal year 2010 in the following areas: - Physical and Aquatics Therapy : 97,928 Units - Occupational Therapy : 25,832 Units - Speech Therapy : 5,023 Units Reimbursement for services rendered is critical to the operation and viability of any hospital. However, in fulfillment of our mission as a non-profit, community-based hospital, REHAB has a financial assistance program that provides comprehensive medical rehabilitation to individuals from whom we may receive little or no compensation. In fiscal year 2010, 25 patients received some form of financial assistance from REHAB, and the estimated uncompensated cost1 of providing care to these patients was approximately $150,000. REHAB also provided services to 576 inpatients and outpatients with Medicaid or Medicaid HMO coverage. Medicaid reimbursement continues to be lower than the cost to provide services to these patients. It is estimated that the cost to provide services to these patients with Medicaid coverage exceeded Medicaid reimbursement, by nearly $1,303,000. In addition, 15 patients had their entire stay or length of outpatient treatment written off to bad debt because they were either unwilling to pay or complete the financial aid application process. The estimated cost for providing services to those patients was $51,000. REHAB also provided uncompensated services and programs throughout the year that REHAB believes serves a genuine community health need. Some community events that REHAB has extended itself to include are the following: - Host the "Stroke Club" for former REHAB patients and other patients in the community, who have suffered a stroke, providing patients and their families with the opportunity to share their common experiences and to obtain the latest information on the prevention of and treatments for stroke. Similar support groups have been supported by REHAB for former brain-injured and spinal cord-injured patients as well. - Louis Vuitton Creative Arts Program, which is funded by the REHAB Foundation, provides art therapy for persons with physical and cognitive disabilities. Five hour sessions are held twice a week at the Hospital. The program curriculum emphasizes art as therapy for healing and self-expression. - Provide curriculum and clinical rotation in therapy, rehabilitative nursing, and neuropsychology for healthcare residents from institutions of higher learning. - Participate in health and fitness fairs to help foster health education in the community. - Sponsor conferences and presentations to special interest groups focused on the prevention and treatment of brain injuries, spinal cord injuries and strokes. - Organize hundreds of volunteers from the community, many of whom are also physically challenged, to perform thousands of hours of volunteer work for REHAB. In fiscal year 2010, more than 13,280 volunteer hours were performed. Although the charity care benefits mentioned above are of great impact and significance, the selection and quality of programs and services provided by the Hospital are of greater value to the community. The following benefits are a result of REHAB's presence in the community: - Availability of high quality, comprehensive, cost efficient, physical and cognitive rehabilitation. - Provide education and training to staff and the community on rehabilitation techniques and trends. - Return of injured workers to the work force in a cost efficient and timely manner. * Estimated Costs are obtained from Hospital's Cost Accounting system and include both direct and indirect costs. 21060909 true true false false false false false false true true false true false false false false false false false false true false false true false false false false false false false true false false false false false true true false false true 72 0 true 440 true false false false false false false false false false 21 21 false false false false false false false true true false false true true true true true true true true false X X GARY ARAKAKI 8085313511 226 N KUAKINI STREET HONOLULU HI 96817 JANICE LUKE LOO 1.0 X 0 0 0 FRANK HAMADA 1.0 X 0 0 0 RONALD NS HO 1.0 X 0 0 0 HOWARD H KARR 1.0 X 0 0 0 JOHN KOMEIJI 1.0 X X 0 0 0 BENJAMIN A KUDO 1.0 X 0 0 0 GLENN SEXTON 1.0 X 0 0 0 DR MYRON SHIRASU 1.0 X 0 0 0 DR CHERYLEE CHANG 1.0 X 0 0 0 SAI CHANTAVY 1.0 X 0 0 0 DR TIMOTHY ROE 1.0 X 0 0 0 MARK OSHIO 1.0 X 0 0 0 PATRICK SULLIVAN 1.0 X 0 0 0 GILBERT TAM 1.0 X 0 0 0 DENNIS TERANISHI 1.0 X X 0 0 0 LAURIE TOM 1.0 X 0 0 0 ALAN TOMONARI 1.0 X 0 0 0 MICHAEL WO 1.0 X 0 0 0 RAY ONO 1.0 X 0 0 0 DR BRUCE KATSURA 1.0 X 0 0 0 E Lynne Madden 1.0 X X 0 0 0 SUE ANN MORIWAKI 40.0 X 131705 0 9719 FAYE MIYAMOTO 40.0 X 103489 0 12425 GARY OKAMOTO 40.0 X 316170 0 28147 CLAIR JONES 40.0 X 344639 0 22253 AUDREY TORRES 40.0 X 117923 0 15725 RUBY S KUSHIMA 43.0 X 102415 0 13663 TERESITA G GANATA 42.0 X 106542 0 16508 ELSIE M LABAYOG 41.0 X 103078 0 15049 1325961 0 133489 58 false true false AFFILIATED COMPUTER SERVICES PO BOX 200790 DALLAS TX 753200790 INFORMATION SYSTEMS 2083663 THE QUEENS POB PHARMACY 1380 LUSITANA STREET HONOLULU HI 96813 MANAGEMENT-PHARMACY 418422 ALTRES MEDICAL PO BOX 1410 HONOLULU HI 96807 TEMP AGENCY 204762 ERNST YOUNG LLP 55 MERCHANT ST SUITE 1900 C-120 HONOLULU HI 96813 AUDITING 201017 SODEXO INC AFFILIATES DEPT 43283 LOS ANGELES CA 900883283 MGMT - FOOD SERVICE 589564 8 1060041 1060041 PATIENT REVENUES 20608253 20608253 GRANTS & CONTRACTS 4548 4548 STUDENT TRAINING & TOURS 6425 6425 MEDICARE/MEDICAID PAYMENTS 11732847 11732847 32352073 653339 -4727 658066 0 0 0 0 699017 408585 290432 290432 0 290432 11446562 0 11205135 5978 241427 -5978 235449 0 235449 0 0 0 0 0 0 MEDICAL TRANSCRIPT 20996 20996 PARKING REVENUE 139753 139753 PURCHASE DISCOUNTS 12321 12321 86586 86586 259656 34850990 32352073 -4727 1443603 0 2105 2105 0 0 1144373 129711 1014662 0 16191980 13521561 2670419 2206146 1742855 463291 1157007 914036 242971 1298345 1025693 272652 0 17386 17386 197027 197027 0 0 121533 121533 0 0 0 0 0 0 29852 11386 18466 0 166890 63838 103052 0 0 1237417 379124 858293 357471 357471 PROFESSIONAL FEES 3703006 1157333 2545673 0 UTILITIES 977614 0 977614 0 SUPPLIES 859528 757207 102321 0 CONTRACT SERVICES 828233 828233 0 0 PURCHASED SERVICE 796994 527827 269167 0 1036773 1036773 0 32329680 21060909 11268771 0 1100 1700 2927225 3540199 3721399 3360180 108568 98410 286986 562587 33768190 19617774 13991904 14150416 17223194 19533205 1339013 1464795 117896 113967 39717285 42825459 10733152 12141330 1495327 1596970 12228479 13738300 X 27488806 29087159 27488806 29087159 39717285 42825459 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000000 10000000 10000000 10000000 1.00000 false false 1244244 1244244 15875907 8493251 7382656 168066 124114 43952 12242324 9465143 2777181 4237649 1535266 2702383 14150416 0 DEFERRED COMP PAYABLE 1464795 CAPITAL LEASE - CURRENT 32699 CAPITAL LEASE - NONCURRENT 99207 AN EXEMPT AFFILIATE 269 1596970 34850990 32329680 2521310 557422 -1480379 -922957 1598353 35145066 1354117 1354117 33790949 1060041 1060041 34850990 32744241 414561 414561 32329680 32329680 ENDOWMENT FUNDS PART V, LINE 4 Rehabilitation Hospital of the Pacific uses the endowment funds for the purposes intended by the board. PART XI, LINE 8 LOSS FROM DISCONTINUED OPERATIONS = $ ( 96,359) CHANGE IN ACCRUED PENSION LIABILITY = $ (1,384,020) ------------- TOTAL TO PART XI, LINE 8 = $ (1,480,379) PART XII, LINE 2D RECLASS LOSS ON DISPOSAL = $ ( 5,978) NET ASSETS RELEASED FROM RESTRICTION = $ ( 382,134) RECLASS OF RENTAL EXPENSES = $ ( 408,584) UNREALIZED GAIN = $ ( 557,423) ------------- TOTAL TO PART XII, LINE 2D = $ (1,354,119) PART XII, LINE 4B GRANT FROM REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION = $ 1,060,041 PART XIII, LINE 2D RECLASS LOSS ON DISPOSAL = $ ( 5,978) RECLASS OF RENTAL EXPENSES = $ (408,583) ----------- TOTAL TO PART XIII, LINE 2D = $ (414,561) true true true X true X true true true false false 105896 109288 -3392 0.00010 3602238 2578678 1023560 0.03170 3708134 2687966 1020168 0.03160 12092 12092 0.00040 49955 49955 0.00150 46301 46301 0.00140 108348 108348 0.00330 3816482 2687966 1128516 0.03490 true 51000 0 19695693 13082451 6613242 true false REHABILITATION HOSPITAL OF THE PACIFIC

226 NORTH KUAKINI STREET HONOLULU HI 96817

X N/A For inpatient, a cost to charge ratio from the Medicare cost report was used. For outpatient, a cost accounting system was used. N/A N/A N/A N/A N/A Prior to admission patients are given information on the financial assistance program. During the time of admission patient will be asked if they will need financial assistance. If financial assistance is needed the admissions office will assist with the completion of the financial assistance application. Signage is posted in the admissions office, billing office and outpatient clinics describing the financial assistance program. Rehab Hospital serves the entire State of Hawaii. N/A N/A X X X X false false false false false false false false false GARY OKAMOTO 313614 0 0 0 2556 0 7638 0 20509 0 344317 0 0 0 CLAIR JONES 338063 0 0 0 6576 0 8283 0 13970 0 366892 0 0 0 RAY ONO DIRECTOR OF HOSPITAL SEE SCHEDULE O FOR DESCRIPTION false SCHEDULE L, PART IV Ray Ono is an officer of a financial institution with which the organization has a banking and investment relationship. FORM 990, PART VI, LINE 11 The organization has established the following procedures for the review of the Form 990: The Audit Committee of the Board is given the authority by the full Board of Directors to review and approve the form 990 prior to filing. A copy of the final 990 will be made available to each member of the Board. FORM 990, PART VI, LINE 12C Conflict of interest questionnaires are completed annually by board members and management. If a board member has a conflict of interest, such board member will be excused from voting. FORM 990, PART VI, LINE 15 The Executive Committee reviews and approves CEO compensation and the HR Compensation Committee reviews and approves compensation for other executives. Both committees are made up of independent Board members. In determining compensation, the committee reviews appropriate comparability data, and contemporaneously documents its deliberation and decisions. FORM 990, PART VI, LINE 19 Upon request, the governing documents, conflict of interest policy, and financial statements are made available to the public. REHAB HOSPITAL OF THE PACIFIC FOUNDATION FDN 226 NORTH KUAKINI ST HONOLULU HI 96817 990241634 SUPPORT SVCS HI 501(C)(3) BOX 7 REHAB HOSP false false true false false false false false false false false false false false false false false false REHAB HOSPITAL OF THE PACIFIC FOUNDATION C 1060041