2026-05-15T15:56:26+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 2005 MARKET STREET PHILADELPHIA PA 19103 990 2024-07-01 990246363 Hawai'i Pacific Health HAWA 8085357401 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 CARRIE ANN TSUTSUI VP & SYSTEM CONTROLLER 2026-05-15 true Lauren E Bennett P01787029 2154485000 2026-05-14 2024 2025-03-06 01:10:19Z RAYMOND P VARA JR 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 324430404 false X HTTPS://WWW.HAWAIIPACIFICHEALTH.ORG/ X 1986 HI HAWAI'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. 15 10 1307 12 7514096 2864983 14536880 12371927 217927632 220800072 14875142 16351868 0 0 247339654 249523867 942500 698612 0 142301831 155007999 0 0 2122652 86300074 93537578 229544405 249244189 17795249 279678 1202009162 1204721763 677964518 699354384 524044644 505367379 HAWAI'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. false false 131209837 698612 220800072 SEE SCHEDULE O 131209837 true true false true false false false true false true true true false true true true false true false false true false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true 691 0 true 1307 true true true false false false false false false false false false true false X 15 10 true false true false false false false true true false false false true true true true true true true true false false CA HI X X KERIANN ERNST 8085357890 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 KEITH MATSUMOTO MD BOARD OF DIRECTOR (PART YEAR) 0.4 0.0 X X 0 0 0 Raymond P Vara Jr Board of Director, President & CEO 50.2 11.9 X X 3043387 0 2402439 Richard Wacker Board of Director, Chair 0.4 0 X X 0 0 0 Dawn Miura MD Board of Director 0.4 40.2 X 4688 288223 15602 Dennis Francis Board of Director 0.4 0.2 X 0 0 0 Elisia Flores Board of Director 0.4 0 X 0 0 0 John Jack K Tsui Board of Director, Emeritus - non voting 0.0 0 X 0 0 0 Kathryn Inouye Board of Director 0.4 0 X 0 0 0 Katsuya Andy Iizuka MD Board of Director 0.4 40.0 X 0 304526 36878 Mark Yamakawa Board of Director 0.4 0.3 X 0 0 0 Michael Yamane Board of Director 0.4 0.2 X 0 0 0 Richanne Lam Board of Director 0.4 0.1 X 0 0 0 Robert Wotring II MD Board of Director 0.4 40.4 X 0 336557 21428 Stephen Lin MD Board of Director 0.4 0 X 0 0 0 Tad Jackson MD Board of Director 0.4 0 X 0 0 0 Todd Miller MD Board of Director 0.4 40.2 X 0 751076 22497 Trinette Kaui Board of Director 0.4 0.2 X 0 0 0 Amy Thomas RN System Chief Nursing Executive 40.0 0 X 272787 0 55843 Arthur Gladstone EVP & CSO 30.0 25.0 X 925130 0 456766 Carrie Ann Tsutsui VP & Controller 18.1 30.3 X 325583 0 88491 Charles R Ching EVP, General Counsel & Secretary 26.1 13.9 X 822744 0 397894 Claire Tong VP 13.0 27.0 X 162327 0 42665 David Okabe EVP, CFO & Treasurer 31.0 19.0 X 1305584 0 568803 David Stumbaugh VP 4.0 36.0 X 346794 0 106754 David Underriner EVP (part year) 10.0 30.0 X 1018549 0 375272 Dawn Dunbar SVP 9.5 35.5 X 459578 0 133114 Dean Tateyama VP 21.9 18.1 X 326450 0 47152 Douglas Kwock MD VP 4.0 36.0 X 563911 0 134462 James Lin MD VP 45.1 2.6 X 367457 0 110369 Jan Boivin SVP 38.4 12.6 X 212332 0 9721 Jennie Chahanovich EVP 1.5 55.0 X 737536 0 329800 Jessica Lewis Assistant Corporate Secretary 17.0 23.0 X 190855 0 47962 John McNamara SVP & CMO (part year) 13.0 27.0 X 476990 0 120553 Katie Shigemitsu Compliance Officer 13.5 26.5 X 248126 0 35368 Keoki Clemente Compliance Officer 16.0 24.0 X 182524 0 46630 Leslie Chun MD EVP 6.0 54.0 X 930474 0 441620 Lorrie-Ann Luke VP 27.5 14.0 X 337450 0 104800 Louise Fukumoto VP 14.0 26.0 X 317587 0 89707 Michael Robinson VP 49.1 0.9 X 396265 0 93346 Peter Lewis VP & Chief Information Security Officer 36.8 3.2 X 371348 0 27754 Reina France Graves Privacy Officer 21.6 18.4 X 161130 0 43657 Shilpa Patel MD SVP & CQO 24.3 16.2 X 540119 0 142995 Steven Robertson EVP & CIO 36.0 16.5 X 837344 0 416252 Troy Branstetter VP 10.5 47.5 X 362848 0 85817 Warren Chaiko SVP 4.0 36.0 X 442278 0 135712 William Burke VP 24.0 28.0 X 344107 0 100289 Gidget Ruscetta RN COO - KMCWC 5.0 45.0 X 571353 0 112747 Gloria Brooks COO - PMMC 1.0 39.0 X 395211 0 99596 Matthew Sasaki VP - HHP 40.0 0 X 394438 0 34733 Terence Young VP 8.0 52.0 X 534768 0 104265 Travis Clegg COO-SCH 0.0 50.0 X 471478 0 119150 Sunshine Topping Former Officer 0.0 0.0 X 276869 0 102844 19678399 1680382 7861747 413 true true false CLINICAL LABORATORIES OF HAWAII LLP MAILCODE NUMBER 60300 PO BOX 1300 HONOLULU HI 968071300 MEDICAL SERVICES 30817087 PROLINK HEALTHCARE LLC 4600 MONTGOMERY RD STE 300 CINCINNATI OH 45212 STAFFING SERVICES 27837882 HAWAIIAN DREDGING CONSTRUCTION PO BOX 4088 HONOLULU HI 968124088 CONSTRUCTION SERVICES 27645330 SODEXO INC AND AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD & ENVIRONMENT SERVICES 12801123 TRELLIS RX LLC 655 METRO PL STE 450 DUBLIN OH 43017 MEDICAL SERVICES 10974487 273 65859 11903593 402475 12371927 Admin/Mgmt Services 560000 216668057 214640411 2027646 HAWAI'I HEALTH PARTNERS 561000 3677686 3677686 GRANT AND CLINICAL TRIALS 621500 73459 73459 NET PATIENT REVENUE 624190 380870 380870 0 0 0 0 220800072 6092815 5486450 606365 0 0 85165590 74906537 10259053 0 10259053 10259053 0 0 0 0 0 249523867 218772426 7514096 10865418 698612 698612 16549059 11584341 4964718 192351 192351 109653618 49114280 58998920 1540418 8144624 5105197 2982096 57331 12168478 7444173 4449719 274586 8299869 4555255 3625236 119378 4223582 374 4223208 309124 309124 57600 0 57600 1211154 1211154 17223348 4587778 12634243 1327 3789048 20707 3768341 255407 135612 119795 26424508 17183205 9241303 4561798 2742640 1819158 790933 334929 454098 1906 92062 35384 56678 2769670 2712633 57037 10043840 9917663 126177 219446 219446 PROGRAM SERVICE EXPENDITURES 12438189 12438189 OTHER PURCHASES 1520350 538874 981476 BANK SERVICE FEES 1507922 648048 859874 UBI TAXES 586464 0 586464 5513133 1411943 4099661 1529 249244189 131209837 115911700 2122652 133266051 131548564 2230855 1363476 259887 240669 0 0 0 0 9614796 11488288 174033722 116516409 56591094 57517313 177399300 153029294 555106821 569562849 4800000 7500000 262740358 272471310 1202009162 1204721763 48439074 62187440 367554916 358605572 0 0 95434245 91805290 166536283 186756082 677964518 699354384 X 501359965 481876564 22684679 23490815 524044644 505367379 1202009162 1204721763 X 279678 39922680 -58879623 X false true true true true X X 7 KAUA'I MEDICAL CLINIC 990326099 3 true 142 0 KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN 990177350 3 true 0 0 WILCOX MEMORIAL HOSPITAL 990074365 3 true 0 0 PALI MOMI MEDICAL CENTER 990274038 3 true 0 0 STRAUB CLINIC & HOSPITAL 912151670 3 true 0 0 KAPI'OLANI MEDICAL SPECIALISTS 990322406 3 true 144320751 0 ACADEMY FOR HEALTHCARE INNOVATION 334642134 2 true 200000 0 7 144520893 0 true false false false true true false false false false false false false false false true true true X true true Schedule A, Part I, Line 12g(vi) SUPPORTED ORGANIZATIONS HAWAI'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 orgs HAWAI'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 Policies FIVE 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 a HAWAI'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/Activities HAWAI'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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 57600 57600 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A 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. 24569 X false 10799901 632181 10167720 11328682 528781 10799901 11473655 144973 11328682 12376820 903165 11473655 12631036 254216 12376820 1.0 0.0 0.0 false false 14981997 14981997 3161352 1942505 1218847 9931184 9331839 599345 131803252 105242065 26561187 14155937 14155937 57517313 97733573 F Closely-held equity interests 97733573 F Financial derivatives LIMITED PARTNERSHIP 310057499 F HPH BOARD DESIGNATED 6527871 F INVESTMENT IN TRUVETA 2000000 F INVESTMENT IN CAPITAL RX 1999996 F INVESTMENT IN LEAVITT 3107898 F HELD BY TRUSTEE 148136012 F 569562849 BENEFICIAL INTEREST - FOUNDATION ASSET 110817251 NOTE RECEIVABLE HPHPI 69880591 PREPAID PENSION 48021277 DUE FROM KAPI'OLANI MED. SPECIALISTS 5198249 DEFERRED CHARGES - TK57 12827781 OTHER RECEIVABLES 6192770 RIGHT OF USE ASSETS OPERATING 5886671 LT CLOUD COMPUTE ARRANGE 5552756 DEFERRED CHARGES - RETIREMENT 2309872 INVESTMENT LIFE INSURANCE CSV 1472219 RIGHT OF USE ASSETS FINANCE 1173219 DUE FROM PALI MOMI FOUNDATION 685411 DUE FROM HPHPI 505103 DUE FROM KAUA'I MEDICAL CENTER 338190 DUE FROM HONOLULU SURGERY CENTER 229919 DUE FROM WILCOX MEMORIAL HOSPITAL 202308 DUE FROM KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN 200126 DUE FROM PROVIDERS INSURANCE CORP. 193885 DUE FROM KAPI'OLANI HEALTH FOUNDATION 173198 DUE FROM ACADEMY FOR HEALTHCARE INNOVATION 164284 DUE FROM STRAUB FOUNDATION 150852 DUE FROM PALI MOMI MEDICAL CENTER 146278 DUE FROM WILCOX HEALTH FOUNDATION 56811 DEFERRED CHARGES - LEASE/DEPOSIT 35299 DUE FROM KEAHONUIOKALANI 25419 ARTWORK 24569 DUE FROM HICORD, INC. 7002 DUE FROM STRAUB MEDICAL CENTER 272471310 Federal Income Taxes TAXABLE BONDS 127156674 LINE OF CREDIT 35000000 OTHER LONG TERM LIABILITIES 14264414 DUE TO KAPI'OLANI MED. SPECIALISTS LT LEASE LIABILITY - OPERATING 4040535 ST LEASE LIABILITY - OPERATING 2827185 LT LEASE LIABILITY - FINANCE 729936 LT FEDERAL EXCISE TAX 726250 ST LEASE LIABILITY - FINANCE 595238 UH JABSOM SCHOLARSHIP PLEDGE 528575 DEFERRED RENT LIABILITY 376849 STALE DATED AP CHECKS 335285 DUE TO STRAUB CLINIC & HOSPITAL 174909 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 186756082 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part III, Line 4 Collections of art - description of collections HAWAI'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) footnote UNCERTAIN TAX POSITIONS AUDITED FINANCIAL STATEMENT FOOTNOTE THE COMPANY HAS NOT RECORDED ANY EXPENSE OR ACCRUED FOR ANY RELATED EXPENSE FOR ANY UNCERTAIN TAX POSITIONS. Central America and the Caribbean 0 0 Investments 100275024 Europe (Including Iceland and Greenland) 0 0 Investments 1862876 0 0 0 0 0 0 102137900 0 102137900 true false false true true false Schedule F, Part V FOREIGN INVESTMENTS HAWAI'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. true HEALTHCARE ASSOCIATION OF HAWAI'I 707 RICHARDS ST PH2 HONOLULU HI 96813 990105817 501(C)(6) 85000 GENERAL SUPPORT UNIVERSITY OF HAWAI'I 1334 LOWER CAMPUS ROAD HONOLULU HI 96822 996000354 GOVERNMENT 71150 GENERAL SUPPORT AMERICAN HEART ASSOCIATION PO BOX 4002030 DES MOINES IA 50340 135613797 501(C)(3) 65000 GENERAL SUPPORT ALOHA UNITED WAY 200 N VINE BLVD STE 700 HONOLULU HI 96817 990073494 501(C)(3) 40000 GENERAL SUPPORT UH FOUNDATION 2444 DOLE ST 105 HONOLULU HI 96822 990085260 501(C)(3) 41000 GENERAL SUPPORT COMMUNITIES FOUNDATION OF OKLAHOMA PO BOX 21210 OKLAHOMA CITY OK 73156 731396320 501(C)(3) 25000 GENERAL SUPPORT HAWAI'I EXECUTIVE COLLABORATIVE 827 FORT ST MALL 2ND FL HONOLULU HI 96813 844041099 501(C)(3) 25000 GENERAL SUPPORT WOMENS FUND OF HAWAI'I PO BOX 438 HONOLULU HI 96809 300273733 501(C)(3) 25000 GENERAL SUPPORT AMERICAN CANCER SOCIETY 2370 NUUANU AVENUE HONOLULU HI 96817 131788491 501(C)(3) 20000 GENERAL SUPPORT CHAMBER OF COMMERCE HAWAI'I 733 BISHOP ST STE 1200 HONOLULU HI 96813 990035510 501(C)(6) 20000 GENERAL SUPPORT CHILD AND FAMILY SERVICE 91-1841 FT WEAVER RD EWA BEACH HI 96706 990073483 501(C)(3) 20000 GENERAL SUPPORT HONOLULU NAVY LEAGUE PO BOX 31032 HONOLULU HI 96820 237449195 501(C)(3) 20000 GENERAL SUPPORT THE GIFT FOUNDATION OF HAWAI'I PO BOX 26297 HONOLULU HI 96825 300266316 501(C)(3) 17000 GENERAL SUPPORT AFTER SCHOOL ALL STARS HAWAI'I 1523 KALAKAUA AVENUE SUITE 202 HONOLULU HI 96826 274604870 501(C)(3) 15000 GENERAL SUPPORT AMERICAN RED CROSS 4155 DIAMOND HEAD ROAD HONOLULU HI 96816 530196605 501(C)(3) 15000 GENERAL SUPPORT HAWAIIAN HUMANE SOCIETY 2700 WAIALAE AVE HONOLULU HI 96826 990073490 501(C)(3) 15000 GENERAL SUPPORT HONOLULU MUSEUM OF ART 900 S BERETANIA ST HONOLULU HI 96814 990079713 501(C)(3) 15000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF HAWAI'I 1000 BISHOP ST SUITE 505 HONOLULU HI 96813 996005407 501(C)(3) 12000 GENERAL SUPPORT SHIDLER ALUMNI ASSOCIATION 2404 MAILE WAY ROOM C202 HONOLULU HI 96822 990339302 501(C)(3) 11000 GENERAL SUPPORT FAMILY PROMISE OF HAWAI'I 245 N KUKUI ST STE 101 HONOLULU HI 96817 202645489 501(C)(3) 10000 GENERAL SUPPORT HELPING HANDS HAWAI'I 2100 N NIMITZ HIGHWAY HONOLULU HI 96819 237365077 501(C)(3) 10000 GENERAL SUPPORT MAKE A WISH HAWAI'I 900 FORT ST MALL STE 1200 HONOLULU HI 96813 990220777 501(C)(3) 10000 GENERAL SUPPORT MARCH OF DIMES 1580 MAKALOA ST STE 1200 HONOLULU HI 96814 131846366 501(C)(3) 10000 GENERAL SUPPORT TEACH FOR AMERICA INC 500 ALA MOANA BLVD STE 3-580 HONOLULU HI 96813 133541913 501(C)(3) 10000 GENERAL SUPPORT THE MEDIATION CENTER OF THE PACIFIC 1301 YOUNG ST HONOLULU HI 96814 990192700 501(C)(3) 10000 GENERAL SUPPORT DIAMOND HEAD THEATRE 520 MAKAPUU AVE HONOLULU HI 96813 990073495 501(C)(3) 7500 GENERAL SUPPORT ESPN PRODUCTIONS INC 1003 BISHOP ST STE 1990 HONOLULU HI 96813 133759888 6500 GENERAL SUPPORT HAWAI'I WOMEN'S LEGAL FOUNDATION PO BOX 2576 HONOLULU HI 96803 990217537 501(C)(3) 5500 GENERAL SUPPORT 25 3 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE 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. X X true true X X X X false true false false false false false false false Raymond P Vara Jr Board of Director, President & CEO 1260109 0 838646 0 944632 0 2382431 0 20008 0 5445826 0 709655 0 Katsuya Andy Iizuka MD Board of Director 0 289611 0 0 0 14915 0 12044 0 24834 0 341404 0 0 Todd Miller MD Board of Director 0 681050 0 0 0 70026 0 13800 0 8697 0 773573 0 0 Dawn Miura MD Board of Director 0 279209 0 0 4688 9014 0 6249 0 9353 4688 303825 0 0 Robert Wotring II MD Board of Director 0 296276 0 0 0 40281 0 13073 0 8355 0 357985 0 0 Sunshine Topping Former Officer 145231 0 97406 0 34232 0 91623 0 11221 0 379713 0 74815 0 Troy Branstetter VP 270194 0 57896 0 34758 0 77119 0 8698 0 448665 0 37180 0 William Burke VP 257950 0 52998 0 33159 0 79608 0 20681 0 444396 0 39783 0 Jennie Chahanovich EVP 418880 0 159613 0 159043 0 315241 0 14559 0 1067336 0 157174 0 Warren Chaiko SVP 291616 0 79851 0 70811 0 105591 0 30121 0 577990 0 59938 0 Charles R Ching EVP, General Counsel & Secretary 492816 0 166082 0 163846 0 380936 0 16958 0 1220638 0 189528 0 Leslie Chun MD EVP 615100 0 205459 0 109915 0 414397 0 27223 0 1372094 0 211855 0 Dawn Dunbar SVP 326138 0 88166 0 45274 0 105915 0 27199 0 592692 0 66180 0 Louise Fukumoto VP 238673 0 48057 0 30857 0 73027 0 16680 0 407294 0 36074 0 Arthur Gladstone EVP & CSO 565932 0 190996 0 168202 0 431337 0 25429 0 1381896 0 213071 0 Reina France Graves Privacy Officer 159693 0 0 0 1437 0 17388 0 26269 0 204787 0 0 0 Douglas Kwock MD VP 423818 0 86133 0 53960 0 107599 0 26863 0 698373 0 64656 0 Jessica Lewis Assistant Corporate Secretary 182430 0 7827 0 598 0 18897 0 29065 0 238817 0 0 0 Peter Lewis VP & Chief Information Security Officer 290129 0 57057 0 24162 0 25875 0 1879 0 399102 0 42830 0 James Lin MD VP 283193 0 58207 0 26057 0 83339 0 27030 0 477826 0 43693 0 Lorrie-Ann Luke VP 253631 0 51171 0 32648 0 77170 0 27630 0 442250 0 38412 0 John McNamara SVP & CMO (part year) 331481 0 97126 0 48383 0 110392 0 10161 0 597543 0 66901 0 David Okabe EVP, CFO & Treasurer 624373 0 209979 0 471232 0 551845 0 16958 0 1874387 0 253888 0 Shilpa Patel MD SVP & CQO 403174 0 96598 0 40347 0 115796 0 27199 0 683114 0 63839 0 Steven Robertson EVP & CIO 507874 0 171107 0 158363 0 399294 0 16958 0 1253596 0 207799 0 Michael Robinson VP 300828 0 59356 0 36081 0 82284 0 11062 0 489611 0 44127 0 Katie Shigemitsu Compliance Officer 237675 0 0 0 10451 0 25179 0 10189 0 283494 0 0 0 Jan Boivin SVP 166340 0 7500 0 38492 0 0 0 9721 0 222053 0 0 0 Dean Tateyama VP 238720 0 48057 0 39673 0 30535 0 16617 0 373602 0 36074 0 Amy Thomas RN System Chief Nursing Executive 233788 0 32384 0 6615 0 26135 0 29708 0 328630 0 0 0 Carrie Ann Tsutsui VP & Controller 249774 0 50341 0 25468 0 75717 0 12774 0 414074 0 37789 0 David Underriner EVP (part year) 645749 0 219868 0 152932 0 355337 0 19935 0 1393821 0 189657 0 David Stumbaugh VP 266440 0 53633 0 26721 0 80775 0 25979 0 453548 0 38755 0 Keoki Clemente Compliance Officer 169096 0 12155 0 1273 0 19811 0 26819 0 229154 0 0 0 Claire Tong VP 144518 0 14644 0 3165 0 16520 0 26145 0 204992 0 0 0 Gloria Brooks COO - PMMC 304642 0 62107 0 28462 0 90178 0 9418 0 494807 0 54235 0 Travis Clegg COO-SCH 362808 0 75952 0 32718 0 91855 0 27295 0 590628 0 75685 0 Gidget Ruscetta RN COO - KMCWC 389839 0 104304 0 77210 0 96430 0 16317 0 684100 0 82607 0 Matthew Sasaki VP - HHP 295115 0 78144 0 21179 0 24150 0 10583 0 429171 0 43226 0 Terence Young VP 398182 0 99084 0 37502 0 93682 0 10583 0 639033 0 63721 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use HOUSING 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 fees HEALTH/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 plan SUPPLEMENTAL 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. A STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE 990266961 000000000 2019-05-15 48079910 SEE PART VI false false false B STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE 990266961 419800NJ2 2023-07-03 136225393 SEE PART VI false false false C STATE OF HAWAI'I - DEPT OF BUDGET & FINANCE 990266961 419800PS0 2024-01-10 199996456 SEE PART VI false false false A 15235450 0 48079910 0 0 0 493599 0 0 0 47586311 0 2019 true false true true B 4100000 136225393 1348941 134876452 2023 true false true true C 950000 211980688 3238151 1511113 61679357 145552067 false false false true A false true true true true true 0.004 0 0.004 false true 0.3383 false true B false true true true true true 0.0062 0 0.0062 false false 0 false true C false true true true true true 0.0 0 0.0 false false 0 false true A false false false false false false 0 false false false 0 false false true B false false false false false false 0 false false false 0 false false true C false false false false false false 0 false false false 0 false false true A true B true C true Schedule K, Part II, Line 3 DIFFERENCE BETWEEN ISSUE PRICE AND TOTAL PROCEEDS THE 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 BONDS LINE 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. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS OUTPATIENT 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 persons Peter Lewis and Jessica Lewis - Family relationship Form 990, Part VI, Line 4 Significant changes to organizational documents The 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 body VARIOUS 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 policy ANNUALLY, EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) RECEIVED A COPY OF THE COI POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 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 official COMPENSATION 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 public DISCLOSURE 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 balances OBLIGATED 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; HAWAI'I HEALTH PARTNERS 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 352480297 HEALTHCARE HI 5395551 6474228 HPH KAPI'OLANI MED CTR FOR WOMEN & CHILDREN 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990177350 HOSPITAL HI 501(c)(3) 3 HPH true STRAUB CLINIC & HOSPITAL 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 912151670 HOSPITAL HI 501(c)(3) 3 HPH true PALI MOMI FOUNDATION 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 383840327 FUNDRAISING HI 501(c)(3) 7 HPH true STRAUB FOUNDATION 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990109350 FUNDRAISING HI 501(c)(3) 7 HPH true PALI MOMI MEDICAL CENTER 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990274038 HOSPITAL HI 501(c)(3) 3 HPH true WILCOX HEALTH FOUNDATION 3-3420 KUHIO HIGHWAY LIHUE HI 96766 990204242 FUNDRAISING HI 501(c)(3) 7 HPH true WILCOX MEMORIAL HOSPITAL 3-3420 KUHIO HIGHWAY LIHUE HI 96766 990074365 HOSPITAL HI 501(c)(3) 3 HPH true KAUA'I MEDICAL CLINIC 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990326099 HOSPITAL HI 501(c)(3) 3 HPH true PROVIDERS INSURANCE COMPANY 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 710893000 INSURANCE HI 501(c)(3) Type II HPH true KAPI'OLANI HEALTH FOUNDATION 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990246364 FUNDRAISING HI 501(c)(3) 7 HPH true KAPI'OLANI MEDICAL SPECIALISTS 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990322406 HEALTHCARE HI 501(c)(3) 3 HPH true ACADEMY FOR HEALTHCARE INNOVATION 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 334642134 EDUCATION HI 501(c)(3) 2 HPH true Honolulu Surgery Center LP 55 Merchant Street 24th Floor Honolulu HI 96813 621506645 Amb Surg Center TN NA N/A Specialty Surgical Suites LLC 1401 S Beretania St STE 750 Honolulu HI 96814 461674512 Amb Surg Center HI NA N/A Honolulu Imaging Center LLC 55 MERCHANT STREET 27TH FLOOR HONOLULU HI 96813 871602945 Diag. Imaging Center DE NA N/A Hawai'i Isotope Technology LLC 55 MERCHANT STREET 27TH FLOOR HONOLULU HI 96813 991995020 Pharmaceutical Manufacturing HI NA N/A All Acccess Ortho Oahu LLC 1401 S BERETANIA ST SUITE 102 HONOLULU HI 96814 934678472 Urgent Care Clinics HI NA N/A HAWAI'I PACIFIC HEALTH PARTNERS INC 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990318588 HOLDING COMPANY HI NA C Corporation 4506697 167087762 1 true STRAUB PHARMACY INC 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990145107 INACTIVE HI SCH C Corporation 0 0 0 true HICORD INC 55 MERCHANT STREET 24TH FLOOR HONOLULU HI 96813 990251496 INVESTMENT HI HPHPI C Corporation 0 0 0 true true true true false false false false false false false false false false false true true true true true STRAUB CLINIC & HOSPITAL S 543748838 FMV STRAUB CLINIC & HOSPITAL P 538340422 FMV KAPI'OLANI MEDICAL SPECIALISTS O 309390878 FMV KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN S 307424329 FMV KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN P 265859104 FMV PALI MOMI MEDICAL CENTER S 253952541 FMV PALI MOMI MEDICAL CENTER P 205914336 FMV KAPI'OLANI MEDICAL SPECIALISTS B 147679459 FMV WILCOX MEMORIAL HOSPITAL S 110653992 FMV WILCOX MEMORIAL HOSPITAL P 87005307 FMV KAPI'OLANI MEDICAL SPECIALISTS P 85998812 FMV STRAUB CLINIC & HOSPITAL O 19491323 FMV KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN O 17569693 FMV KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN R 15761475 FMV PALI MOMI MEDICAL CENTER O 14463366 FMV PROVIDER'S INSURANCE CORPORATION P 11060137 FMV WILCOX MEMORIAL HOSPITAL O 10016560 FMV KAUA'I MEDICAL CLINIC P 8841228 FMV KAPI'OLANI HEALTH FOUNDATION P 6530737 FMV KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN Q 6116465 FMV STRAUB CLINIC & HOSPITAL Q 5349276 FMV KAPI'OLANI MEDICAL SPECIALISTS S 5142691 FMV KAUA'I MEDICAL CLINIC S 3082403 FMV PROVIDER'S INSURANCE CORPORATION C 2832267 FMV Hawaii Pacific Health Partners Inc A 1622632 FMV WILCOX MEMORIAL HOSPITAL R 1558935 FMV HONOLULU SURGERY CENTER P 1480341 FMV PALI MOMI MEDICAL CENTER Q 895935 FMV PALI MOMI MEDICAL CENTER R 813081 FMV KAPI'OLANI HEALTH FOUNDATION O 801519 FMV STRAUB FOUNDATION O 694679 FMV KAPI'OLANI MEDICAL SPECIALISTS Q 630874 FMV KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN B 587250 FMV Hawaii Pacific Health Partners Inc P 558968 FMV STRAUB CLINIC & HOSPITAL R 557244 FMV Hawaii Pacific Health Partners Inc O 536332 FMV STRAUB FOUNDATION P 439957 FMV PALI MOMI FOUNDATION O 360589 FMV PROVIDER'S INSURANCE CORPORATION O 354797 FMV WILCOX MEMORIAL HOSPITAL Q 337609 FMV STRAUB FOUNDATION R 333524 FMV WILCOX HEALTH FOUNDATION O 327031 FMV KAUA'I MEDICAL CLINIC O 311619 FMV STRAUB CLINIC & HOSPITAL B 304441 FMV PALI MOMI FOUNDATION P 247138 FMV WILCOX HEALTH FOUNDATION P 228978 FMV KAPI'OLANI HEALTH FOUNDATION B 213714 FMV KAPI'OLANI HEALTH FOUNDATION R 207830 FMV ACADEMY FOR HEALTHCARE INNOVATION P 178164 FMV WILCOX HEALTH FOUNDATION R 174528 FMV HONOLULU SURGERY CENTER R 159626 FMV PALI MOMI MEDICAL CENTER B 152180 FMV KAPI'OLANI MEDICAL SPECIALISTS R 131775 FMV WILCOX MEMORIAL HOSPITAL B 109499 FMV STRAUB FOUNDATION B 105949 FMV WILCOX HEALTH FOUNDATION B 103562 FMV HONOLULU SURGERY CENTER O 81000 FMV KAPI'OLANI HEALTH FOUNDATION C 65859 FMV STRAUB FOUNDATION C 55440 FMV KAUA'I MEDICAL CLINIC Q 51070 FMV