STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HAWAII PACIFIC HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349313710
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T15:56:26+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12005 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990246363EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hawai'i Pacific HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone8085357401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE ANN TSUTSUIPersonNm
Person TitleVP & SYSTEM CONTROLLERPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren E BennettPreparerPersonNm
PTINP01787029PTIN
Phone2154485000PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAYMOND P VARA JRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,430,404GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.HAWAIIPACIFICHEALTH.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionHAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1307TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$7,514,096TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,864,983NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,536,880PYContributionsGrantsAmt
CY Contributions Grants$12,371,927CYContributionsGrantsAmt
PY Program Service Revenue$217,927,632PYProgramServiceRevenueAmt
CY Program Service Revenue$220,800,072CYProgramServiceRevenueAmt
PY Investment Income$14,875,142PYInvestmentIncomeAmt
CY Investment Income$16,351,868CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$247,339,654PYTotalRevenueAmt
CY Total Revenue$249,523,867CYTotalRevenueAmt
PY Grants And Similar Paid$942,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$698,612CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,301,831PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,007,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,122,652CYTotalFundraisingExpenseAmt
PY Other Expenses$86,300,074PYOtherExpensesAmt
CY Other Expenses$93,537,578CYOtherExpensesAmt
PY Total Expenses$229,544,405PYTotalExpensesAmt
CY Total Expenses$249,244,189CYTotalExpensesAmt
PY Revenues Less Expenses$17,795,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$279,678CYRevenuesLessExpensesAmt
Total Assets BOY$1,202,009,162TotalAssetsBOYAmt
Total Assets EOY$1,204,721,763TotalAssetsEOYAmt
Total Liabilities BOY$677,964,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$699,354,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$524,044,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$505,367,379NetAssetsOrFundBalancesEOYAmt
MissionHAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$131,209,837ExpenseAmt
Grant$698,612GrantAmt
Revenue$220,800,072RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$131,209,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document691IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1307EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERIANN ERNSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085357890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KEITH MATSUMOTO MD
BOARD OF DIRECTOR (PART YEAR)0.40.0Yes (X)Yes (X)$0$0$0
Raymond P Vara Jr
Board of Director, President & CEO50.211.9Yes (X)Yes (X)$3,043,387$0$2,402,439
Richard Wacker
Board of Director, Chair0.40Yes (X)Yes (X)$0$0$0
Dawn Miura MD
Board of Director0.440.2Yes (X)$4,688$288,223$15,602
Dennis Francis
Board of Director0.40.2Yes (X)$0$0$0
Elisia Flores
Board of Director0.40Yes (X)$0$0$0
John Jack K Tsui
Board of Director, Emeritus - non voting0.00Yes (X)$0$0$0
Kathryn Inouye
Board of Director0.40Yes (X)$0$0$0
Katsuya Andy Iizuka MD
Board of Director0.440.0Yes (X)$0$304,526$36,878
Mark Yamakawa
Board of Director0.40.3Yes (X)$0$0$0
Michael Yamane
Board of Director0.40.2Yes (X)$0$0$0
Richanne Lam
Board of Director0.40.1Yes (X)$0$0$0
Robert Wotring II MD
Board of Director0.440.4Yes (X)$0$336,557$21,428
Stephen Lin MD
Board of Director0.40Yes (X)$0$0$0
Tad Jackson MD
Board of Director0.40Yes (X)$0$0$0
Todd Miller MD
Board of Director0.440.2Yes (X)$0$751,076$22,497
Trinette Kaui
Board of Director0.40.2Yes (X)$0$0$0
Amy Thomas RN
System Chief Nursing Executive40.00Yes (X)$272,787$0$55,843
Arthur Gladstone
EVP & CSO30.025.0Yes (X)$925,130$0$456,766
Carrie Ann Tsutsui
VP & Controller18.130.3Yes (X)$325,583$0$88,491
Charles R Ching
EVP, General Counsel & Secretary26.113.9Yes (X)$822,744$0$397,894
Claire Tong
VP13.027.0Yes (X)$162,327$0$42,665
David Okabe
EVP, CFO & Treasurer31.019.0Yes (X)$1,305,584$0$568,803
David Stumbaugh
VP4.036.0Yes (X)$346,794$0$106,754
David Underriner
EVP (part year)10.030.0Yes (X)$1,018,549$0$375,272
Dawn Dunbar
SVP9.535.5Yes (X)$459,578$0$133,114
Dean Tateyama
VP21.918.1Yes (X)$326,450$0$47,152
Douglas Kwock MD
VP4.036.0Yes (X)$563,911$0$134,462
James Lin MD
VP45.12.6Yes (X)$367,457$0$110,369
Jan Boivin
SVP38.412.6Yes (X)$212,332$0$9,721
Jennie Chahanovich
EVP1.555.0Yes (X)$737,536$0$329,800
Jessica Lewis
Assistant Corporate Secretary17.023.0Yes (X)$190,855$0$47,962
John McNamara
SVP & CMO (part year)13.027.0Yes (X)$476,990$0$120,553
Katie Shigemitsu
Compliance Officer13.526.5Yes (X)$248,126$0$35,368
Keoki Clemente
Compliance Officer16.024.0Yes (X)$182,524$0$46,630
Leslie Chun MD
EVP6.054.0Yes (X)$930,474$0$441,620
Lorrie-Ann Luke
VP27.514.0Yes (X)$337,450$0$104,800
Louise Fukumoto
VP14.026.0Yes (X)$317,587$0$89,707
Michael Robinson
VP49.10.9Yes (X)$396,265$0$93,346
Peter Lewis
VP & Chief Information Security Officer36.83.2Yes (X)$371,348$0$27,754
Reina France Graves
Privacy Officer21.618.4Yes (X)$161,130$0$43,657
Shilpa Patel MD
SVP & CQO24.316.2Yes (X)$540,119$0$142,995
Steven Robertson
EVP & CIO36.016.5Yes (X)$837,344$0$416,252
Troy Branstetter
VP10.547.5Yes (X)$362,848$0$85,817
Warren Chaiko
SVP4.036.0Yes (X)$442,278$0$135,712
William Burke
VP24.028.0Yes (X)$344,107$0$100,289
Gidget Ruscetta RN
COO - KMCWC5.045.0$571,353$0$112,747Yes (X)
Gloria Brooks
COO - PMMC1.039.0$395,211$0$99,596Yes (X)
Matthew Sasaki
VP - HHP40.00$394,438$0$34,733Yes (X)
Terence Young
VP8.052.0$534,768$0$104,265Yes (X)
Travis Clegg
COO-SCH0.050.0$471,478$0$119,150Yes (X)
Sunshine Topping
Former Officer0.00.0$276,869$0$102,844Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,678,399TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,680,382TotReportableCompRltdOrgAmt
Total Other Compensation$7,861,747TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K413IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLINICAL LABORATORIES OF HAWAII LLP
MAILCODE NUMBER 60300PO BOX 1300HONOLULUHI968071300MEDICAL SERVICES$30,817,087
PROLINK HEALTHCARE LLC
4600 MONTGOMERY RD STE 300CINCINNATIOH45212STAFFING SERVICES$27,837,882
HAWAIIAN DREDGING CONSTRUCTION
PO BOX 4088HONOLULUHI968124088CONSTRUCTION SERVICES$27,645,330
SODEXO INC AND AFFILIATES
9801 WASHINGTONIAN BLVDGAITHERSBURGMD20878FOOD & ENVIRONMENT SERVICES$12,801,123
TRELLIS RX LLC
655 METRO PL STE 450DUBLINOH43017MEDICAL SERVICES$10,974,487
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K273CntrctRcvdGreaterThan100KCnt
Related Organizations$65,859RelatedOrganizationsAmt
Government Grants$11,903,593GovernmentGrantsAmt
All Other Contributions$402,475AllOtherContributionsAmt
Total Contributions$12,371,927TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Admin/Mgmt Services560000$216,668,057$214,640,411$2,027,646
HAWAI'I HEALTH PARTNERS561000$3,677,686$3,677,686
GRANT AND CLINICAL TRIALS621500$73,459$73,459
NET PATIENT REVENUE624190$380,870$380,870

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$220,800,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,092,815TotalRevenueColumnAmt
Unrelated Business Revenue$5,486,450UnrelatedBusinessRevenueAmt
Exclusion$606,365ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$85,165,590SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,906,537SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,259,053SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,259,053TotalRevenueColumnAmt
Exclusion$10,259,053ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,523,867TotalRevenueColumnAmt
Related Or Exempt Func Income$218,772,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,514,096UnrelatedBusinessRevenueAmt
Exclusion$10,865,418ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$698,612TotalAmt
Program Services$698,612ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,549,059TotalAmt
Program Services$11,584,341ProgramServicesAmt
Management And General$4,964,718ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$192,351TotalAmt
Management And General$192,351ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,653,618TotalAmt
Program Services$49,114,280ProgramServicesAmt
Management And General$58,998,920ManagementAndGeneralAmt
Fundraising$1,540,418FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,144,624TotalAmt
Program Services$5,105,197ProgramServicesAmt
Management And General$2,982,096ManagementAndGeneralAmt
Fundraising$57,331FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,168,478TotalAmt
Program Services$7,444,173ProgramServicesAmt
Management And General$4,449,719ManagementAndGeneralAmt
Fundraising$274,586FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,299,869TotalAmt
Program Services$4,555,255ProgramServicesAmt
Management And General$3,625,236ManagementAndGeneralAmt
Fundraising$119,378FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,223,582TotalAmt
Program Services$374ProgramServicesAmt
Management And General$4,223,208ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$309,124TotalAmt
Management And General$309,124ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$57,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$57,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,211,154TotalAmt
Management And General$1,211,154ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,223,348TotalAmt
Program Services$4,587,778ProgramServicesAmt
Management And General$12,634,243ManagementAndGeneralAmt
Fundraising$1,327FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,789,048TotalAmt
Program Services$20,707ProgramServicesAmt
Management And General$3,768,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$255,407TotalAmt
Program Services$135,612ProgramServicesAmt
Management And General$119,795ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,424,508TotalAmt
Program Services$17,183,205ProgramServicesAmt
Management And General$9,241,303ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,561,798TotalAmt
Program Services$2,742,640ProgramServicesAmt
Management And General$1,819,158ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$790,933TotalAmt
Program Services$334,929ProgramServicesAmt
Management And General$454,098ManagementAndGeneralAmt
Fundraising$1,906FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,062TotalAmt
Program Services$35,384ProgramServicesAmt
Management And General$56,678ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,769,670TotalAmt
Program Services$2,712,633ProgramServicesAmt
Management And General$57,037ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,043,840TotalAmt
Program Services$9,917,663ProgramServicesAmt
Fundraising$126,177FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219,446TotalAmt
Management And General$219,446ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENDITURES$12,438,189$12,438,189
OTHER PURCHASES$1,520,350$538,874$981,476
BANK SERVICE FEES$1,507,922$648,048$859,874
UBI TAXES$586,464$0$586,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,513,133TotalAmt
Program Services$1,411,943ProgramServicesAmt
Management And General$4,099,661ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$249,244,189TotalAmt
Program Services$131,209,837ProgramServicesAmt
Management And General$115,911,700ManagementAndGeneralAmt
Fundraising$2,122,652FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,266,051BOYAmt
EOY$131,548,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,230,855BOYAmt
EOY$1,363,476EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,887BOYAmt
EOY$240,669EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,614,796BOYAmt
EOY$11,488,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$174,033,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,516,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,591,094BOYAmt
EOY$57,517,313EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$177,399,300BOYAmt
EOY$153,029,294EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$555,106,821BOYAmt
EOY$569,562,849EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,800,000BOYAmt
EOY$7,500,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$262,740,358BOYAmt
EOY$272,471,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,202,009,162BOYAmt
EOY$1,204,721,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,439,074BOYAmt
EOY$62,187,440EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,554,916BOYAmt
EOY$358,605,572EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$95,434,245BOYAmt
EOY$91,805,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,536,283BOYAmt
EOY$186,756,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$677,964,518BOYAmt
EOY$699,354,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$501,359,965BOYAmt
EOY$481,876,564EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,684,679BOYAmt
EOY$23,490,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$524,044,644BOYAmt
EOY$505,367,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,202,009,162BOYAmt
EOY$1,204,721,763EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$279,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,922,680NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$58,879,623OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations7SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
KAUA'I MEDICAL CLINIC
9903260993Yes (true)$142$0
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
9901773503Yes (true)$0$0
WILCOX MEMORIAL HOSPITAL
9900743653Yes (true)$0$0
PALI MOMI MEDICAL CENTER
9902740383Yes (true)$0$0
STRAUB CLINIC & HOSPITAL
9121516703Yes (true)$0$0
KAPI'OLANI MEDICAL SPECIALISTS
9903224063Yes (true)$144,320,751$0
ACADEMY FOR HEALTHCARE INNOVATION
3346421342Yes (true)$200,000$0
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$144,520,893SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g(vi) SUPPORTED ORGANIZATIONSHAWAI'I PACIFIC HEALTH ('HPH') IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS THE RIGHT TO PARTICIPATE IN THE SUPPORTED ORGANIZATIONS' GOVERNANCE WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND/OR APPROVE SIGNIFICANT DECISIONS OF THE SUPPORTED ORGANIZATIONS' GOVERNING BOARD.
Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org.In tax year 2024, Hawaii Pacific Health added one supported organization- Academy for Healthcare Innovation ("AHI"), FEIN: 33-4642134. The supported organization addition was completed in accordance with HPH's governing documents, and approved by the board of directors on March 27, 2025. AHI was added as part of the HPH healthcare system in its mission to create a healthier Hawai'i. Like HPH's other supported organizations, HPH is AHI's sole member with the right to elect members of the governing body and / or approve significant decisions of the AHI governing board.
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsHAWAI'I PACIFIC HEALTH'S DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) ORGANIZATIONS ON BEHALF OF ITS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesFIVE BOARD MEMBERS OF HAWAI'I PACIFIC HEALTH ('HPH') ALSO SERVE AS DIRECTORS FOR THE SUPPORTED ORGANIZATIONS. THEREFORE, HPH'S SUPPORTED ORGANIZATIONS HAD A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR.
Schedule A, Part IV, Section E, Line 3a Organization have the power to regularly appoint or elect aHAWAI'I PACIFIC HEALTH ('HPH') IS THE SOLE MEMBER WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BOARD AND/OR APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD FOR EACH OF ITS SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesHAWAI'I PACIFIC HEALTH ('HPH') IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS THE RIGHT TO PARTICIPATE IN THE SUPPORTED ORGANIZATIONS' GOVERNANCE WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BOARD AND/OR APPROVE SIGNIFICANT DECISIONS OF THE SUPPORTED ORGANIZATIONS' GOVERNING BOARD.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$57,600OtherActivitiesAmt
Total Lobbying Expenditures$57,600TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationA REGISTERED LOBBYIST (CYNTHIA NAKAMURA) 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. PUBLIC POLICY HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO OFFER THOUGHTFUL AND INNOVATIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY AND LEGISLATION. HAWAI'I PACIFIC HEALTH LEADERS ADVOCATE FOR LEGISLATIVE REFORM AND REGULATORY ENHANCEMENTS FOR VARIOUS HEALTH CARE INDUSTRY ISSUES RANGING FROM RETAINING PHYSICIANS IN THE STATE TO PROVIDING STABILITY FOR HEALTH CARE PROVIDERS.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$24,569AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,799,901BeginningYearBalanceAmt
Other Expenditures$632,181OtherExpendituresAmt
End Year Balance$10,167,720EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,328,682BeginningYearBalanceAmt
Other Expenditures$528,781OtherExpendituresAmt
End Year Balance$10,799,901EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,473,655BeginningYearBalanceAmt
Other Expenditures$144,973OtherExpendituresAmt
End Year Balance$11,328,682EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,376,820BeginningYearBalanceAmt
Other Expenditures$903,165OtherExpendituresAmt
End Year Balance$11,473,655EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,631,036BeginningYearBalanceAmt
Other Expenditures$254,216OtherExpendituresAmt
End Year Balance$12,376,820EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,981,997OtherCostOrOtherBasisAmt
Book Value$14,981,997BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,161,352OtherCostOrOtherBasisAmt
Depreciation$1,942,505DepreciationAmt
Book Value$1,218,847BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,931,184OtherCostOrOtherBasisAmt
Depreciation$9,331,839DepreciationAmt
Book Value$599,345BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,803,252OtherCostOrOtherBasisAmt
Depreciation$105,242,065DepreciationAmt
Book Value$26,561,187BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,155,937OtherCostOrOtherBasisAmt
Book Value$14,155,937BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,517,313TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$97,733,573BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests$97,733,573F
Financial derivatives
LIMITED PARTNERSHIP$310,057,499F
HPH BOARD DESIGNATED$6,527,871F
INVESTMENT IN TRUVETA$2,000,000F
INVESTMENT IN CAPITAL RX$1,999,996F
INVESTMENT IN LEAVITT$3,107,898F
HELD BY TRUSTEE$148,136,012F
FieldValueIRS element (for citing)
Total Book Value Securities$569,562,849TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (28 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST - FOUNDATION ASSET$110,817,251
NOTE RECEIVABLE HPHPI$69,880,591
PREPAID PENSION$48,021,277
DUE FROM KAPI'OLANI MED. SPECIALISTS$5,198,249
DEFERRED CHARGES - TK57$12,827,781
OTHER RECEIVABLES$6,192,770
RIGHT OF USE ASSETS OPERATING$5,886,671
LT CLOUD COMPUTE ARRANGE$5,552,756
DEFERRED CHARGES - RETIREMENT$2,309,872
INVESTMENT LIFE INSURANCE CSV$1,472,219
RIGHT OF USE ASSETS FINANCE$1,173,219
DUE FROM PALI MOMI FOUNDATION$685,411
DUE FROM HPHPI$505,103
DUE FROM KAUA'I MEDICAL CENTER$338,190
DUE FROM HONOLULU SURGERY CENTER$229,919
DUE FROM WILCOX MEMORIAL HOSPITAL$202,308
DUE FROM KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN$200,126
DUE FROM PROVIDERS INSURANCE CORP.$193,885
DUE FROM KAPI'OLANI HEALTH FOUNDATION$173,198
DUE FROM ACADEMY FOR HEALTHCARE INNOVATION$164,284
DUE FROM STRAUB FOUNDATION$150,852
DUE FROM PALI MOMI MEDICAL CENTER$146,278
DUE FROM WILCOX HEALTH FOUNDATION$56,811
DEFERRED CHARGES - LEASE/DEPOSIT$35,299
DUE FROM KEAHONUIOKALANI$25,419
ARTWORK$24,569
DUE FROM HICORD, INC.$7,002
DUE FROM STRAUB MEDICAL CENTER
FieldValueIRS element (for citing)
Total Book Value Other Assets$272,471,310TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (19 entries)

DescDescAmtAmt
Federal Income Taxes
TAXABLE BONDS$127,156,674
LINE OF CREDIT$35,000,000
OTHER LONG TERM LIABILITIES$14,264,414
DUE TO KAPI'OLANI MED. SPECIALISTS
LT LEASE LIABILITY - OPERATING$4,040,535
ST LEASE LIABILITY - OPERATING$2,827,185
LT LEASE LIABILITY - FINANCE$729,936
LT FEDERAL EXCISE TAX$726,250
ST LEASE LIABILITY - FINANCE$595,238
UH JABSOM SCHOLARSHIP PLEDGE$528,575
DEFERRED RENT LIABILITY$376,849
STALE DATED AP CHECKS$335,285
DUE TO STRAUB CLINIC & HOSPITAL$174,909
DUE TO KAUA'I MEDICAL CLINIC
DUE TO HAWAII ISOTOPE TECHNOLOGY$232
DUE TO KAPI'OLANI HEALTH FOUDATION
DUE TO STRAUB FOUNDATION
DUE TO WILCOX FOUNDATION
FieldValueIRS element (for citing)
Total Liability$186,756,082TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsHAWAI'I PACIFIC HEALTH'S ('HPH') COLLECTION OF ARTWORK INCLUDES PAINTINGS AND SIMILAR WORKS THAT ARE DISPLAYED IN PUBLIC WAITING AREAS TO FURTHER ITS MISSION OF CREATING A HEALTHIER HAWAI'I.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteUNCERTAIN TAX POSITIONS AUDITED FINANCIAL STATEMENT FOOTNOTE THE COMPANY HAS NOT RECORDED ANY EXPENSE OR ACCRUED FOR ANY RELATED EXPENSE FOR ANY UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$100,275,024
Europe (Including Iceland and Greenland)00Investments$1,862,876
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$102,137,900SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$102,137,900TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part V FOREIGN INVESTMENTSFormAndLineReferenceDesc
ExplanationHAWAI'I PACIFIC HEALTH, WITH THE GUIDANCE OF THE INVESTMENT ADVISORY GROUP, 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HEALTHCARE ASSOCIATION OF HAWAI'I
707 RICHARDS ST PH2HONOLULUHI96813990105817501(C)(6)$85,000GENERAL SUPPORT
UNIVERSITY OF HAWAI'I
1334 LOWER CAMPUS ROADHONOLULUHI96822996000354GOVERNMENT$71,150GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
PO BOX 4002030DES MOINESIA50340135613797501(C)(3)$65,000GENERAL SUPPORT
ALOHA UNITED WAY
200 N VINE BLVD STE 700HONOLULUHI96817990073494501(C)(3)$40,000GENERAL SUPPORT
UH FOUNDATION
2444 DOLE ST 105HONOLULUHI96822990085260501(C)(3)$41,000GENERAL SUPPORT
COMMUNITIES FOUNDATION OF OKLAHOMA
PO BOX 21210OKLAHOMA CITYOK73156731396320501(C)(3)$25,000GENERAL SUPPORT
HAWAI'I EXECUTIVE COLLABORATIVE
827 FORT ST MALL 2ND FLHONOLULUHI96813844041099501(C)(3)$25,000GENERAL SUPPORT
WOMENS FUND OF HAWAI'I
PO BOX 438HONOLULUHI96809300273733501(C)(3)$25,000GENERAL SUPPORT
AMERICAN CANCER SOCIETY
2370 NUUANU AVENUEHONOLULUHI96817131788491501(C)(3)$20,000GENERAL SUPPORT
CHAMBER OF COMMERCE HAWAI'I
733 BISHOP ST STE 1200HONOLULUHI96813990035510501(C)(6)$20,000GENERAL SUPPORT
CHILD AND FAMILY SERVICE
91-1841 FT WEAVER RDEWA BEACHHI96706990073483501(C)(3)$20,000GENERAL SUPPORT
HONOLULU NAVY LEAGUE
PO BOX 31032HONOLULUHI96820237449195501(C)(3)$20,000GENERAL SUPPORT
THE GIFT FOUNDATION OF HAWAI'I
PO BOX 26297HONOLULUHI96825300266316501(C)(3)$17,000GENERAL SUPPORT
AFTER SCHOOL ALL STARS HAWAI'I
1523 KALAKAUA AVENUE SUITE 202HONOLULUHI96826274604870501(C)(3)$15,000GENERAL SUPPORT
AMERICAN RED CROSS
4155 DIAMOND HEAD ROADHONOLULUHI96816530196605501(C)(3)$15,000GENERAL SUPPORT
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVEHONOLULUHI96826990073490501(C)(3)$15,000GENERAL SUPPORT
HONOLULU MUSEUM OF ART
900 S BERETANIA STHONOLULUHI96814990079713501(C)(3)$15,000GENERAL SUPPORT
BOYS AND GIRLS CLUB OF HAWAI'I
1000 BISHOP ST SUITE 505HONOLULUHI96813996005407501(C)(3)$12,000GENERAL SUPPORT
SHIDLER ALUMNI ASSOCIATION
2404 MAILE WAY ROOM C202HONOLULUHI96822990339302501(C)(3)$11,000GENERAL SUPPORT
FAMILY PROMISE OF HAWAI'I
245 N KUKUI ST STE 101HONOLULUHI96817202645489501(C)(3)$10,000GENERAL SUPPORT
HELPING HANDS HAWAI'I
2100 N NIMITZ HIGHWAYHONOLULUHI96819237365077501(C)(3)$10,000GENERAL SUPPORT
MAKE A WISH HAWAI'I
900 FORT ST MALL STE 1200HONOLULUHI96813990220777501(C)(3)$10,000GENERAL SUPPORT
MARCH OF DIMES
1580 MAKALOA ST STE 1200HONOLULUHI96814131846366501(C)(3)$10,000GENERAL SUPPORT
TEACH FOR AMERICA INC
500 ALA MOANA BLVD STE 3-580HONOLULUHI96813133541913501(C)(3)$10,000GENERAL SUPPORT
THE MEDIATION CENTER OF THE PACIFIC
1301 YOUNG STHONOLULUHI96814990192700501(C)(3)$10,000GENERAL SUPPORT
DIAMOND HEAD THEATRE
520 MAKAPUU AVEHONOLULUHI96813990073495501(C)(3)$7,500GENERAL SUPPORT
ESPN PRODUCTIONS INC
1003 BISHOP ST STE 1990HONOLULUHI96813133759888$6,500GENERAL SUPPORT
HAWAI'I WOMEN'S LEGAL FOUNDATION
PO BOX 2576HONOLULUHI96803990217537501(C)(3)$5,500GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE HAWAI'I PACIFIC HEALTH ('HPH') DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY FOR DONATIONS MADE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Raymond P Vara Jr
Board of Director, President & CEO$1,260,109$0$838,646$0$944,632$0$2,382,431$0$20,008$0$5,445,826$0$709,655$0
Katsuya Andy Iizuka MD
Board of Director$0$289,611$0$0$0$14,915$0$12,044$0$24,834$0$341,404$0$0
Todd Miller MD
Board of Director$0$681,050$0$0$0$70,026$0$13,800$0$8,697$0$773,573$0$0
Dawn Miura MD
Board of Director$0$279,209$0$0$4,688$9,014$0$6,249$0$9,353$4,688$303,825$0$0
Robert Wotring II MD
Board of Director$0$296,276$0$0$0$40,281$0$13,073$0$8,355$0$357,985$0$0
Sunshine Topping
Former Officer$145,231$0$97,406$0$34,232$0$91,623$0$11,221$0$379,713$0$74,815$0
Troy Branstetter
VP$270,194$0$57,896$0$34,758$0$77,119$0$8,698$0$448,665$0$37,180$0
William Burke
VP$257,950$0$52,998$0$33,159$0$79,608$0$20,681$0$444,396$0$39,783$0
Jennie Chahanovich
EVP$418,880$0$159,613$0$159,043$0$315,241$0$14,559$0$1,067,336$0$157,174$0
Warren Chaiko
SVP$291,616$0$79,851$0$70,811$0$105,591$0$30,121$0$577,990$0$59,938$0
Charles R Ching
EVP, General Counsel & Secretary$492,816$0$166,082$0$163,846$0$380,936$0$16,958$0$1,220,638$0$189,528$0
Leslie Chun MD
EVP$615,100$0$205,459$0$109,915$0$414,397$0$27,223$0$1,372,094$0$211,855$0
Dawn Dunbar
SVP$326,138$0$88,166$0$45,274$0$105,915$0$27,199$0$592,692$0$66,180$0
Louise Fukumoto
VP$238,673$0$48,057$0$30,857$0$73,027$0$16,680$0$407,294$0$36,074$0
Arthur Gladstone
EVP & CSO$565,932$0$190,996$0$168,202$0$431,337$0$25,429$0$1,381,896$0$213,071$0
Reina France Graves
Privacy Officer$159,693$0$0$0$1,437$0$17,388$0$26,269$0$204,787$0$0$0
Douglas Kwock MD
VP$423,818$0$86,133$0$53,960$0$107,599$0$26,863$0$698,373$0$64,656$0
Jessica Lewis
Assistant Corporate Secretary$182,430$0$7,827$0$598$0$18,897$0$29,065$0$238,817$0$0$0
Peter Lewis
VP & Chief Information Security Officer$290,129$0$57,057$0$24,162$0$25,875$0$1,879$0$399,102$0$42,830$0
James Lin MD
VP$283,193$0$58,207$0$26,057$0$83,339$0$27,030$0$477,826$0$43,693$0
Lorrie-Ann Luke
VP$253,631$0$51,171$0$32,648$0$77,170$0$27,630$0$442,250$0$38,412$0
John McNamara
SVP & CMO (part year)$331,481$0$97,126$0$48,383$0$110,392$0$10,161$0$597,543$0$66,901$0
David Okabe
EVP, CFO & Treasurer$624,373$0$209,979$0$471,232$0$551,845$0$16,958$0$1,874,387$0$253,888$0
Shilpa Patel MD
SVP & CQO$403,174$0$96,598$0$40,347$0$115,796$0$27,199$0$683,114$0$63,839$0
Steven Robertson
EVP & CIO$507,874$0$171,107$0$158,363$0$399,294$0$16,958$0$1,253,596$0$207,799$0
Michael Robinson
VP$300,828$0$59,356$0$36,081$0$82,284$0$11,062$0$489,611$0$44,127$0
Katie Shigemitsu
Compliance Officer$237,675$0$0$0$10,451$0$25,179$0$10,189$0$283,494$0$0$0
Jan Boivin
SVP$166,340$0$7,500$0$38,492$0$0$0$9,721$0$222,053$0$0$0
Dean Tateyama
VP$238,720$0$48,057$0$39,673$0$30,535$0$16,617$0$373,602$0$36,074$0
Amy Thomas RN
System Chief Nursing Executive$233,788$0$32,384$0$6,615$0$26,135$0$29,708$0$328,630$0$0$0
Carrie Ann Tsutsui
VP & Controller$249,774$0$50,341$0$25,468$0$75,717$0$12,774$0$414,074$0$37,789$0
David Underriner
EVP (part year)$645,749$0$219,868$0$152,932$0$355,337$0$19,935$0$1,393,821$0$189,657$0
David Stumbaugh
VP$266,440$0$53,633$0$26,721$0$80,775$0$25,979$0$453,548$0$38,755$0
Keoki Clemente
Compliance Officer$169,096$0$12,155$0$1,273$0$19,811$0$26,819$0$229,154$0$0$0
Claire Tong
VP$144,518$0$14,644$0$3,165$0$16,520$0$26,145$0$204,992$0$0$0
Gloria Brooks
COO - PMMC$304,642$0$62,107$0$28,462$0$90,178$0$9,418$0$494,807$0$54,235$0
Travis Clegg
COO-SCH$362,808$0$75,952$0$32,718$0$91,855$0$27,295$0$590,628$0$75,685$0
Gidget Ruscetta RN
COO - KMCWC$389,839$0$104,304$0$77,210$0$96,430$0$16,317$0$684,100$0$82,607$0
Matthew Sasaki
VP - HHP$295,115$0$78,144$0$21,179$0$24,150$0$10,583$0$429,171$0$43,226$0
Terence Young
VP$398,182$0$99,084$0$37,502$0$93,682$0$10,583$0$639,033$0$63,721$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useHOUSING ALLOWANCES WERE PAID FOR ONE OFFICER OF THE ORGANIZATION. ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesHEALTH/SOCIAL CLUB DUES WERE PAID FOR NINE OFFICERS OF THE ORGANIZATION. ALL AMOUNTS HAVE BEEN INCLUDED IN THE INDIVIDUAL'S FORM W-2 AS TAXABLE INCOME.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planSUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 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. AMOUNTS PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR. - $236,450 DAVID OKABE - $89,681 STEVEN ROBERTSON - $61,201 ARTHUR GLADSTONE - $56,841 CHARLES R. CHING - $52,702 LESLIE CHUN, M.D. - $49,140 JENNIE CHAHANOVICH - $28,518 DAVID UNDERRINER - $63,232 ANNUAL INCENTIVE PLAN THE ANNUAL INCENTIVE PLAN IS AFFORDED TO EXECUTIVES BASED ON ANNUAL SYSTEM GOALS THAT ARE NOT BASED ON A PERCENTAGE OF NET EARNINGS. AMOUNTS PAID OUT DURING THE YEAR BY THE ORGANIZATION: RAYMOND P. VARA JR. - $763,646 DAVID UNDERRINER - $219,868 LESLIE CHUN - $205,459 DAVID OKABE - $209,979 ARTHUR GLADSTONE - $190,996 STEVEN ROBERTSON - $171,107 CHARLES R. CHING - $166,083 JENNIE CHAHANOVICH - $144,613 GIDGET RUSCETTA - $69,305 TRAVIS CLEGG - $75,952 SUNSHINE TOPPING - $89,906 JOHN MCNAMARA - $89,126 DAWN DUNBAR - $88,166 DOUGLAS KWOCK - $86,133 SHILPA PATEL - $91,598 TERENCE YOUNG - $74,084 WARREN CHAIKO - $79,850 GLORIA BROOKS - $62,107 MICHAEL ROBINSON - $59,356 JAMES LIN - $58,207 MATTHEW SASAKI - $58,144 PETER LEWIS - $57,057 WILLIAM BURKE - $52,998 DAVID STUMBAUGH - $53,633 LORRIE-ANN LUKE - $51,171 CARRIE ANN TSUTSUI - $50,341 TROY BRANSTETTER - $52,896 DEAN TATEYAMA - $48,057 LOUISE FUKUMOTO - $48,057 RETENTION INCENTIVE PLAN THE RETENTION INCENTIVE PLAN WAS DESIGNED TO ENCOURAGE CONTINUED INTEREST IN THE SUCCESS OF THE ORGANIZATION AND PROVIDE COMPETITIVE RETIREMENT BENEFITS. THE PLAN DOES NOT REPLACE THE ANNUAL AND LONG-TERM INCENTIVE PLAN NOR THE SERP RESTORATION PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE
A9902669610000000002019-05-15$48,079,910SEE PART VIfalsefalsefalse
STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE
B990266961419800NJ22023-07-03$136,225,393SEE PART VIfalsefalsefalse
STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE
C990266961419800PS02024-01-10$199,996,456SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$15,235,450$0$48,079,910$0$0$0$493,599$0$0$0$47,586,311$02019Yes (true)falseYes (true)Yes (true)
B$4,100,000$136,225,393$1,348,941$134,876,4522023Yes (true)falseYes (true)Yes (true)
C$950,000$211,980,688$3,238,151$1,511,113$61,679,357$145,552,067falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00400.004falseYes (true)0.3383falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.006200.0062falsefalse0falseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Afalsefalsefalsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
Bfalsefalsefalsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)
Cfalsefalsefalsefalsefalsefalse0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDSTHE DIFFERENCE IN ISSUE PRICE AND TOTAL PROCEEDS OF ISSUE IS DUE TO INVESTMENT EARNINGS.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE OF TAX EXEMPT BONDSLINE A SERIES 2013-A IS NEW MONEY TO FUND THE KAPI'OLANI EXPANSION OF NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS AND OTHER CLINICAL SERVICES. SERIES 2013-B IS REFUNDING SERIES 1998 BONDS ISSUED ON 04/08/1998 AND SERIES 2004-A BONDS ISSUED ON 01/14/2004. LINE B TO REFUND SERIES 2013-C BOND ISSUED 10/03/2013. LINE C TO REFUND SERIES 2013-C BOND ISSUED 10/03/2013.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTSOUTPATIENT OPERATING ROOMS IN FISCAL YEAR 2025, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $ 56,590,492 IN DIRECT EXPENSES FOR OUTPATIENT OPERATING ROOMS AND SURGICAL PROCEDURES, AS PART OF OUR COMMITMENT TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. HAWAI'I PACIFIC HEALTH MEDICAL CENTERS PERFORMED A TOTAL OF 9,659 OUTPATIENT SURGERIES. KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN (KAPI'OLANI) IS THE ONLY HOSPITAL IN THE STATE PROVIDING DA VINCI ROBOT-AIDED PEDIATRIC SURGERY. THE ROBOT ALSO IS USED FOR GYNECOLOGICAL SURGICAL SERVICES. IN FISCAL YEAR 2025, KAPI'OLANI PERFORMED 3,172 PEDIATRIC AND ADULT OUTPATIENT SURGERIES. PALI MOMI MEDICAL CENTER'S (PALI MOMI) OPERATING ROOM FEATURES A FULLY INTEGRATED, MINIMALLY INVASIVE SURGICAL SUITE EQUIPPED WITH THE DA VINCI ROBOT-AIDED SURGICAL SYSTEM AND IN FISCAL YEAR 2025, PALI MOMI PERFORMED 3,160 OUTPATIENT SURGERIES. STRAUB CLINIC AND HOSPITAL (STRAUB) FEATURES A STATE-OF-THE-ART HYBRID SUITE FOR COMPLEX HEART PROCEDURES AND HAS INTEGRATED OUTPATIENT SURGERY, IN FISCAL YEAR 2025 STRAUB PERFORMED 2,031 OUTPATIENT SURGERIES. WILCOX MEMORIAL HOSPITAL (WILCOX) HAS A STATE-OF-THE-ART SURGICAL CENTER AND IN FISCAL YEAR 2025 PERFORMED 1,296 OUTPATIENT SURGERIES. OUTPATIENT EMERGENCY DEPARTMENTS IN FISCAL YEAR 2025, HAWAI'I PACIFIC HEALTH SPENT A TOTAL OF $53,750,536 IN DIRECT EXPENSES FOR OUTPATIENT EMERGENCY DEPARTMENT (ED) SERVICES, AS PART OF OUR COMMITMENT TO PROVIDE CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. HAWAI'I PACIFIC HEALTH MEDICAL CENTERS, WHICH ARE OPEN 24/7, SERVED A TOTAL OF 104,359 PATIENTS FOR OUTPATIENT ED VISITS. KAPI'OLANI IS THE ONLY LEVEL III PEDIATRIC TRAUMA CENTER SERVING HAWAI'I AND THE PACIFIC REGION. IN FISCAL YEAR 2025, KAPI'OLANI'S ED HAD 37,264 OUTPATIENT ED VISITS. PALI MOMI IS THE ONLY LEVEL III TRAUMA CENTER SERVING CENTRAL AND WEST O'AHU AND IN FISCAL YEAR 2025, PALI MOMI HAD 29,562 OUTPATIENT ED VISITS. IN FISCAL YEAR 2025, STRAUB HAD 22,306 OUTPATIENT ED VISITS. WILCOX IS THE FIRST AMERICAN COLLEGE OF SURGEONS VERIFIED LEVEL III TRAUMA CENTER IN THE STATE OF HAWAI'I. IN FISCAL YEAR 2025, WILCOX HAD 15,227 OUTPATIENT ED VISITS ON KAUA'I. OUTPATIENT INFUSION SERVICES IN FISCAL YEAR 2025, HAWAI'I PACIFIC HEALTH SPENT $47,320,994 IN DIRECT EXPENSES FOR INFUSION SERVICES AS PART OF ITS COMMITMENT TO PROVIDE HIGH-QUALITY MEDICAL CARE FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. HAWAI'I PACIFIC HEALTH MEDICAL CENTERS SERVED A TOTAL OF 10,191 PATIENTS FOR OUTPATIENT INFUSION SERVICES. THE DR. JAMES T. KAKUDA CANCER CENTER AT PALI MOMI IS THE FIRST INTEGRATED CENTER OF ITS KIND IN THE CENTRAL AND WEST OAHU REGION, PROVIDING PATIENTS WITH EXCELLENT, NATIONALLY ACCREDITED CARE. THE CENTER PROVIDES A FULL SPECTRUM OF CANCER SERVICES IN ONE CENTRALIZED LOCATION, ALLOWING PATIENTS THE CONVENIENCE OF RECEIVING CARE AT A SINGLE FACILITY CLOSE TO HOME. TO BETTER SERVE OUR PATIENTS, ONCOLOGY SPECIALISTS FROM ACROSS THE HAWAII PACIFIC HEALTH SYSTEM NOW TRAVEL TO SEE THEIR PATIENTS AT THE CENTER, ALLOWING PATIENTS ACCESS TO EXPERT CARE TEAMS WHO SPECIALIZE IN THEIR SPECIFIC TYPE OF CANCER FROM DIAGNOSIS TO TREATMENT TO SURVIVORSHIP. THE CENTER ALSO FEATURES A COMPLETE INFUSION SUITE THAT SERVES PATIENTS OF VARIED CONDITIONS FOR HYDRATION, BLOOD TRANSFUSIONS AND MEDICATION INJECTIONS. IN FISCAL YEAR 2025, PALI MOMI PROVIDED OUTPATIENT INFUSION SERVICES FOR 6,881 PATIENTS. WILCOX IS ALSO DEDICATED TO REDUCING CANCER RATES THROUGH ADVANCES IN EARLY DETECTION, PREVENTION AND EDUCATION. WILCOX IS AN ACCREDITED CANCER PROGRAM THROUGH THE AMERICAN COLLEGE OF SURGEONS. OUR BOARD-CERTIFIED PHYSICIANS EVALUATE AND TREAT ALL TYPES OF CANCER AND BLOOD DISORDERS TO ALLOW PATIENTS ACCESS TO EXCELLENT CARE ON ISLAND, WHICH HELPS MAINTAIN THEIR SUPPORT NETWORK OF FAMILY AND FRIENDS BOTH DURING AND AFTER TREATMENT. THE INFUSION CENTER PROVIDES HIGH-QUALITY CARE IN A STRESS-FREE, HEALING ENVIRONMENT. IT IS LOCATED AT THE MAIN ENTRANCE OF THE MEDICAL CENTER. WITH 10 INFUSION STATIONS, THE STATE-OF-THE-ART CENTER PROVIDES A RELAXED, HOMELIKE SETTING WITH NATURAL LIGHT AND COMMUNAL OR PRIVATE SEATING. THE FACILITY IS EQUIPPED TO OFFER OUTPATIENT INFUSION SERVICES THAT INCLUDE BUT ARE NOT LIMITED TO ONCOLOGY/HEMATOLOGY, CHEMOTHERAPY, TARGETED THERAPY AND IMMUNOTHERAPY, PALLIATIVE CARE AND BLOOD AND PLATELET TRANSFUSIONS. IN FISCAL YEAR 2025, WILCOX PROVIDED OUTPATIENT INFUSION SERVICES FOR 3,310 PATIENTS. OTHER PROGRAM SERVICES HAWAI'I RESIDENTS AND VISITORS RELY ON HAWAI'I PACIFIC HEALTH FOR ITS FULL RANGE OF PRIMARY, SECONDARY AND SELECT TERTIARY CARE SERVICES. IT IS ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS WITH FOUR MEDICAL CENTERS, MORE THAN 70 LOCATIONS, 1,900+ AFFILIATED PHYSICIANS AND MORE THAN 7,700 FULL- AND PART-TIME EMPLOYEES, AS WELL AS NEARLY 500 COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2025, THE MEDICAL CENTERS ADMITTED 31,076 PATIENTS. IN ADDITION, PALI MOMI CLINICS HAD 97,473 PATIENT CLINIC ENCOUNTERS, STRAUB CLINICS HAD 1,011,031 PATIENT CLINIC ENCOUNTERS, KAUA'I MEDICAL CLINIC HAD 289,230 PATIENT CLINIC ENCOUNTERS AND KAPI'OLANI MEDICAL SPECIALISTS HAD 257,401 PATIENT CLINIC ENCOUNTERS.
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED)AFFILIATES AND SUBSIDIARIES HAWAI'I HEALTH PARTNERS IS A PHYSICIAN-LED ACCOUNTABLE CARE ORGANIZATION WITH THE GOAL OF PROVIDING HIGH-QUALITY CARE, INCREASED EFFICIENCY AND OPTIMAL PATIENT HEALTH. KAPI'OLANI MEDICAL SPECIALISTS, (DBA HAWAI'I PACIFIC HEALTH MEDICAL GROUP), IS A MULTISPECIALTY PROVIDER GROUP THAT SERVES HAWAI'I PACIFIC HEALTH THROUGH ACADEMICS, RESEARCH AND CLINICAL CARE, IN PARTNERSHIP WITH KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN, PALI MOMI MEDICAL CENTER, STRAUB CLINIC AND HOSPITAL, AND WILCOX MEMORIAL HOSPITAL. KAUA'I MEDICAL CLINIC IS ORGANIZED TO SUPPORT WILCOX MEMORIAL HOSPITAL. THE FOUNDATIONS OF HAWAI'I PACIFIC HEALTH CONSIST OF KAPI'OLANI HEALTH FOUNDATION, PALI MOMI FOUNDATION, STRAUB FOUNDATION AND WILCOX HEALTH FOUNDATION. THESE CHARITABLE ENTITIES SUPPORT HEALTH RESEARCH, FACILITY ENHANCEMENTS, TECHNOLOGY INVESTMENTS, EDUCATIONAL PROGRAMS AND OTHER RESOURCES FOR THEIR RESPECTIVE MEDICAL CENTERS. HAWAI'I PACIFIC HEALTH PARTNERS, INC. IS A FOR-PROFIT SUBSIDIARY THAT SERVES AS THE JOINT VENTURE PARTNER WHEN HAWAI'I PACIFIC HEALTH WORKS WITH OTHER PROVIDERS. PROVIDERS INSURANCE CORPORATION IS A CAPTIVE INSURANCE COMPANY THAT PROVIDES PROFESSIONAL LIABILITY INSURANCE FOR HAWAI'I PACIFIC HEALTH-AFFILIATED EMPLOYED PHYSICIANS. PATIENT CARE HAWAI'I PACIFIC HEALTH HAS STRATEGIC INITIATIVES IN WOMEN'S HEALTH, PEDIATRIC CARE, CARDIOVASCULAR SERVICES, BONE & JOINT SERVICES, AND CANCER CARE. HAWAI'I PACIFIC HEALTH IS RECOGNIZED NATIONALLY FOR QUALITY OF CARE AND EXCELLENCE IN HEALTH INFORMATION TECHNOLOGY, SPECIFICALLY THE USE OF ELECTRONIC HEALTH RECORDS TO IMPROVE CARE AND PATIENT SAFETY. THE HAWAI'I PACIFIC HEALTH SYSTEM INCLUDES THE PACIFIC REGION'S ONLY FULL-SERVICE WOMEN'S AND CHILDREN'S MEDICAL CENTER,PACIFIC REGION'S ONLY DEDICATED BURN CARE UNIT, HAWAI'I'S ONLY PEDIATRIC HEART CENTER, STATE-OF-THE-ART IMAGING CENTER ON KAUA'I, WEST O'AHU'S ONLY CARDIAC CATHETERIZATION LABS AND CENTRAL AND WEST O'AHU'S ONLY COMPREHENSIVE CANCER CENTER, MINIMALLY INVASIVE BONE AND JOINT CENTERS, THE STATE'S FIRST WOMEN'S CENTER, SPECIALIZED BREAST AND WOMEN'S CANCER CENTERS, AND OTHER SERVICES CONSIDERED CRITICAL TO THE REMOTE HAWAIIAN ARCHIPELAGO. COMMUNITY ROLE/ACTIVITY AS ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS, HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO IMPROVE THE HEALTH OF HAWAI'I RESIDENTS AND THROUGH ITS MISSION IS COMMITTED TO CREATING A HEALTHIER HAWAI'I. EACH YEAR, HAWAI'I PACIFIC HEALTH SPONSORS HEALTH EDUCATION, TEACHING AND RESEARCH, AND SUPPORTS LIKE-MINDED ORGANIZATIONS. HAWAI'I PACIFIC HEALTH ALSO CONTINUED TO SUPPORT VARIOUS COMMUNITY BENEFIT PROGRAMS, INCLUDING THE KAPI'OLANI SEX ABUSE TREATMENT CENTER, KAPI'OLANI CHILD ADVOCACY AND PROTECTION CENTER, HEART DISEASE PREVENTION, BREAST AND CERVICAL CANCER SCREENING FOR UNINSURED PERSONS, WOMEN AND INFANT HEALTH AND NUTRITION, REHABILITATION SERVICES, CANCER SUPPORT GROUPS, HEMOPHILIA PROGRAMS, AND OTHER EDUCATION AND SCREENINGS FOR HAWAI'I RESIDENTS ON HEALTH, WELLNESS AND DISEASE-PREVENTION STRATEGIES. IN FISCAL YEAR 2025, HAWAI'I PACIFIC HEALTH SPONSORED OR SUPPORTED NUMEROUS HEALTH EVENTS, INCLUDING "AMERICAN HEART ASSOCIATION HAWAI'I HEART WALK, "SUSAN G. KOMEN MORE THAN PINK WALK", "ARTHRITIS FOUNDATION'S WALK TO CURE ARTHRITIS, MANY MORE INITIATIVES THAT PROMOTE A HEALTHIER LIFESTYLE AND HEALTHY OUTLOOK FOR PHYSICAL AND EMOTIONAL WELL BEING. IN FISCAL YEAR 2025, NEARLY 1,000 PARTICIPANTS REGISTERED FOR HAWAI'I PACIFIC HEALTH'S WOMEN'S 10K & 5K FUN RUN. THIS HPH EVENT IS HAWAI'I'S ONLY ALL FEMALE SANCTIONED RACE. IN ITS 47TH YEAR, THE RACE RECOGNIZED THE TOP THREE FINISHERS IN EACH AGE DIVISION IN AN AWARDS CEREMONY FOLLOWING THE RACE. THERE WERE A TOTAL OF 15 AGE DIVISIONS, FROM 14-YEARS-OLD-AND-UNDER TO 80-YEARS-OLD-AND-OVER. AWARDS WERE ALSO HANDED OUT FOR THE FASTEST FINISHERS IN THE FOLLOWING CATEGORIES: STROLLER, TEAMS OF THREE, MILITARY, CORPORATE CHALLENGE AND SCHOOL CHALLENGE. HAWAI'I PACIFIC HEALTH ALSO PARTICIPATED IN SYMPOSIA AND MEETINGS FOR HEALTH CARE PROFESSIONALS, HIRED STUDENTS AS SUMMER INTERNS, FACILITATED CLINICAL TRAINING PROGRAMS FOR PUBLIC HIGH SCHOOL STUDENTS TO EARN NATIONAL CERTIFICATION IN MEDICAL FIELDS AND SPONSORED WORKSHOPS FOR VOLUNTEERS TO TRAIN HEALTH CARE PROVIDERS. HAWAI'I PACIFIC HEALTH HAS ALLIANCES WITH THE UNIVERSITY OF HAWAI'I JOHN A. BURNS SCHOOL OF MEDICINE AND HAWAI'I PACIFIC UNIVERSITY, PLUS WORKS CLOSELY IN PARTNERSHIP WITH THE HAWAI'I STATE DEPARTMENT OF EDUCATION. HAWAI'I PACIFIC HEALTH INVESTS EACH YEAR IN TEACHING AND RESEARCH AS A PEDIATRIC AND OB-GYN TRAINING FACILITY FOR THE UNIVERSITY OF HAWAI'I. HAWAI'I PACIFIC HEALTH IS ALSO ACTIVELY INVOLVED IN CLINICAL TRIALS AND RESEARCH THROUGH ITS VARIOUS FACILITIES IN 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. HAWAI'I PACIFIC HEALTH LEADERS ADVOCATE FOR LEGISLATIVE REFORM AND REGULATORY ENHANCEMENTS FOR VARIOUS HEALTH CARE INDUSTRY ISSUES RANGING FROM RETAINING PHYSICIANS IN THE STATE TO PROVIDING STABILITY FOR HEALTH CARE PROVIDERS AND ACCESS TO CARE AND SERVICES FOR RESIDENTS ACROSS THE STATE. OTHER HAWAI'I PACIFIC HEALTH MEDICAL CENTERS TREAT ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS A SAFETY NET PROVIDER OF HEALTH CARE FOR THE COMMUNITY. AN ESTABLISHED CHARITY CARE POLICY SETS GUIDELINES BY WHICH IT IS DETERMINED IF PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. HAWAI'I PACIFIC HEALTH CONTRIBUTES MORE THAN $1 BILLION TO THE STATE ECONOMY EACH YEAR, SUPPORTING ITS MORE THAN 7,700 EMPLOYEES, THEIR FAMILIES, AND MANY BUSINESSES THROUGH PURCHASES MADE BY ITS MEDICAL CENTERS AND CLINICS.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsPeter Lewis and Jessica Lewis - Family relationship
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe Articles of Incorporation were amended to include Academy for Healthcare Innovation as a supported organization. The amendment was approved by the Board on March 27, 2025.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyVARIOUS SCHEDULES OF THE FORM 990 ARE PREPARED 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 FORM 990 OF EACH FILING ORGANIZATION WITHIN THE HEALTH CARE SYSTEM. ONCE SENIOR MANAGMENT HAS COMPLETED ITS REVIEW, THE FORMS 990 ARE THEN PROVIDED TO THE GOVERNANCE AND NOMINATING COMMITTEE OF THE HEALTH CARE SYSTEM'S BOARD OF DIRECTORS FOR THEIR REVIEW. THE GOVERNANCE AND NOMINATING COMMITTEE OF THE PARENT ENTITY'S (HAWAI'I PACIFIC HEALTH "HPH") BOARD PROVIDES OVERSIGHT FOR THE FORM 990 REPORTING AND REVIEWS THE FORM 990 FOR EACH ENTITY PRIOR TO FILING. IN ADDITION, THE FORM 990 FOR EACH ENTITY IS MADE AVAILABLE TO THE BOARD MEMBERS OF EACH SUBSIDIARY UNIT OF HPH AND THE HPH BOARD OF DIRECTORS THROUGH A BOARD MEMBER PORTAL FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. THE FORMS 990 WILL BE POSTED TO HPH'S WEBSITE FOR PUBLIC ACCESS AFTER THE FILING OF THE RETURNS WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyANNUALLY, 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; 4) HAS DISCLOSED ANY CONFLICTS OR POTENTIAL CONFLICTS OR ECONOMIC INTERESTS AS REQUIRED; AND 5) 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMPENSATION FOR HPH EXECUTIVES IS SET BY THE INDEPENDENT BOARD MEMBERS OF THE HAWAI'I PACIFIC BOARD'S COMPENSATION COMMITTEE. ON AN ANNUAL BASIS THE HPH BOARD CHAIRPERSON (WHO IS INDEPENDENT) SELECTS A NEUTRAL THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT TO REVIEW THE EXECUTIVE'S 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 COMMTTIEE MAKES A FINAL DECISIONS REGARDING COMPENSATION AND BENEFITS AT THE MEETING AFTER REVIEW AND DISCUSSION OF THE CONSULTANT'S REPORT. 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. THIS PROCESS WAS LAST COMPLETED ON FEBRUARY 27, 2025 TO REVIEW PHYSICIAN COMPENSATION AND ON JUNE 23, 2025 TO REVIEW EXECUTIVE COMPENSATION WITH APPROVAL TAKING PLACE AUGUST 8, 2025.
Form 990, Part VI, Line 19 Required documents available to the publicDISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND STANDARDS OF CONDUCT ARE AVAILABLE ON THE HAWAI'I PACIFIC HEALTH WEBSITE. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE HAWAI'I PACIFIC HEALTH WEBSITE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesOBLIGATED GROUP INTERCOMPANY TRANSFERS - 51098575; PENSION AND POST RETIREMENT ADJUSTMENTS - -4457986; EQUITY OF UNCONSOLIDATED SUBS - 9267355; CHANGE IN SWAP - 708150; OTHER CHANGES IN NET ASSETS - 17136825; CHANGE IN INTEREST IN KHF AND WHF - 12880513; EQUITY TRANSFERS WITH AFFILIATES - -XXX-XX-XXXX; INTERCOMPANY TRANSFERS WITH FOUNDATIONS - 51105; Total - -58879623;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HAWAI'I HEALTH PARTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MERCHANT STREET 24TH FLOORAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
EIN352480297EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateHILegalDomicileStateCd
Total Income$5,395,551TotalIncomeAmt
End Of Year Assets$6,474,228EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HPHBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KAPI'OLANI MED CTR FOR WOMEN & CHILDREN
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990177350HOSPITALHI501(c)(3)3HPHYes (true)
STRAUB CLINIC & HOSPITAL
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813912151670HOSPITALHI501(c)(3)3HPHYes (true)
PALI MOMI FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813383840327FUNDRAISINGHI501(c)(3)7HPHYes (true)
STRAUB FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990109350FUNDRAISINGHI501(c)(3)7HPHYes (true)
PALI MOMI MEDICAL CENTER
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990274038HOSPITALHI501(c)(3)3HPHYes (true)
WILCOX HEALTH FOUNDATION
3-3420 KUHIO HIGHWAYLIHUEHI96766990204242FUNDRAISINGHI501(c)(3)7HPHYes (true)
WILCOX MEMORIAL HOSPITAL
3-3420 KUHIO HIGHWAYLIHUEHI96766990074365HOSPITALHI501(c)(3)3HPHYes (true)
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990326099HOSPITALHI501(c)(3)3HPHYes (true)
PROVIDERS INSURANCE COMPANY
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813710893000INSURANCEHI501(c)(3)Type IIHPHYes (true)
KAPI'OLANI HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990246364FUNDRAISINGHI501(c)(3)7HPHYes (true)
KAPI'OLANI MEDICAL SPECIALISTS
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990322406HEALTHCAREHI501(c)(3)3HPHYes (true)
ACADEMY FOR HEALTHCARE INNOVATION
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813334642134EDUCATIONHI501(c)(3)2HPHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2Txt
Honolulu Surgery Center LP
55 Merchant Street 24th FloorHonoluluHI96813621506645Amb Surg CenterTNNAN/A
Specialty Surgical Suites LLC
1401 S Beretania St STE 750HonoluluHI96814461674512Amb Surg CenterHINAN/A
Honolulu Imaging Center LLC
55 MERCHANT STREETHONOLULUHI96813871602945Diag. Imaging CenterDENAN/A27TH FLOOR
Hawai'i Isotope Technology LLC
55 MERCHANT STREETHONOLULUHI96813991995020Pharmaceutical ManufacturingHINAN/A27TH FLOOR
All Acccess Ortho Oahu LLC
1401 S BERETANIA STHONOLULUHI96814934678472Urgent Care ClinicsHINAN/ASUITE 102

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HAWAI'I PACIFIC HEALTH PARTNERS INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990318588HOLDING COMPANYHINAC Corporation$4,506,697$167,087,7621Yes (true)
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990145107INACTIVEHISCHC Corporation$0$00Yes (true)
HICORD INC
55 MERCHANT STREET 24TH FLOORHONOLULUHI96813990251496INVESTMENTHIHPHPIC Corporation$0$00Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (60 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STRAUB CLINIC & HOSPITAL
S$543,748,838FMV
STRAUB CLINIC & HOSPITAL
P$538,340,422FMV
KAPI'OLANI MEDICAL SPECIALISTS
O$309,390,878FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
S$307,424,329FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
P$265,859,104FMV
PALI MOMI MEDICAL CENTER
S$253,952,541FMV
PALI MOMI MEDICAL CENTER
P$205,914,336FMV
KAPI'OLANI MEDICAL SPECIALISTS
B$147,679,459FMV
WILCOX MEMORIAL HOSPITAL
S$110,653,992FMV
WILCOX MEMORIAL HOSPITAL
P$87,005,307FMV
KAPI'OLANI MEDICAL SPECIALISTS
P$85,998,812FMV
STRAUB CLINIC & HOSPITAL
O$19,491,323FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
O$17,569,693FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
R$15,761,475FMV
PALI MOMI MEDICAL CENTER
O$14,463,366FMV
PROVIDER'S INSURANCE CORPORATION
P$11,060,137FMV
WILCOX MEMORIAL HOSPITAL
O$10,016,560FMV
KAUA'I MEDICAL CLINIC
P$8,841,228FMV
KAPI'OLANI HEALTH FOUNDATION
P$6,530,737FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
Q$6,116,465FMV
STRAUB CLINIC & HOSPITAL
Q$5,349,276FMV
KAPI'OLANI MEDICAL SPECIALISTS
S$5,142,691FMV
KAUA'I MEDICAL CLINIC
S$3,082,403FMV
PROVIDER'S INSURANCE CORPORATION
C$2,832,267FMV
Hawaii Pacific Health Partners Inc
A$1,622,632FMV
WILCOX MEMORIAL HOSPITAL
R$1,558,935FMV
HONOLULU SURGERY CENTER
P$1,480,341FMV
PALI MOMI MEDICAL CENTER
Q$895,935FMV
PALI MOMI MEDICAL CENTER
R$813,081FMV
KAPI'OLANI HEALTH FOUNDATION
O$801,519FMV
STRAUB FOUNDATION
O$694,679FMV
KAPI'OLANI MEDICAL SPECIALISTS
Q$630,874FMV
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
B$587,250FMV
Hawaii Pacific Health Partners Inc
P$558,968FMV
STRAUB CLINIC & HOSPITAL
R$557,244FMV
Hawaii Pacific Health Partners Inc
O$536,332FMV
STRAUB FOUNDATION
P$439,957FMV
PALI MOMI FOUNDATION
O$360,589FMV
PROVIDER'S INSURANCE CORPORATION
O$354,797FMV
WILCOX MEMORIAL HOSPITAL
Q$337,609FMV
STRAUB FOUNDATION
R$333,524FMV
WILCOX HEALTH FOUNDATION
O$327,031FMV
KAUA'I MEDICAL CLINIC
O$311,619FMV
STRAUB CLINIC & HOSPITAL
B$304,441FMV
PALI MOMI FOUNDATION
P$247,138FMV
WILCOX HEALTH FOUNDATION
P$228,978FMV
KAPI'OLANI HEALTH FOUNDATION
B$213,714FMV
KAPI'OLANI HEALTH FOUNDATION
R$207,830FMV
ACADEMY FOR HEALTHCARE INNOVATION
P$178,164FMV
WILCOX HEALTH FOUNDATION
R$174,528FMV
HONOLULU SURGERY CENTER
R$159,626FMV
PALI MOMI MEDICAL CENTER
B$152,180FMV
KAPI'OLANI MEDICAL SPECIALISTS
R$131,775FMV
WILCOX MEMORIAL HOSPITAL
B$109,499FMV
STRAUB FOUNDATION
B$105,949FMV
WILCOX HEALTH FOUNDATION
B$103,562FMV
HONOLULU SURGERY CENTER
O$81,000FMV
KAPI'OLANI HEALTH FOUNDATION
C$65,859FMV
STRAUB FOUNDATION
C$55,440FMV
KAUA'I MEDICAL CLINIC
Q$51,070FMV