2023-08-11T07:30:08+00:00 2022-09-30 346565596 ERNST & YOUNG US LLP 101 E WASHINGTON ST PHOENIX AZ 85004 990 2021-10-01 510160156 Rehabilitation Hospital of the Pacific REHA 8085313511 226 NORTH KUAKINI STREET HONOLULU HI 968172498 STEPHANIE NADOLNY PRESIDENT & CEO 8085313511 2023-08-11 true STEPHANIE NADOLNY 999009999 Steven T Rutti P00775456 6023223000 2023-08-07 2021 2023-04-26 12:10:37Z STEPHANIE NADOLNY 226 NORTH KUAKINI STREET HONOLULU HI 968172498 50635824 false X WWW.REHABHOSPITAL.ORG X 1975 HI REHABILITATION HOSPITAL OF THE PACIFIC REBUILDS LIVES TOGETHER WITH INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING EXEMPLARY PATIENT CARE SERVICES FOR THOSE WITH PHYSICAL AND COGNITIVE DISABILITIES IN HAWAII AND THE PACIFIC. WE UTILIZE A CONTINUUM OF REHABILITATION SERVICES THAT ARE ADVANCED THROUGH EDUCATION, TECHNOLOGY AND RESEARCH. 20 20 558 58 0 0 6263086 496267 42869813 41908174 770589 1853546 1110578 1109231 51014066 45367218 0 0 0 0 31259639 31272443 0 0 0 18449390 17259518 49709029 48531961 1305037 -3164743 92438994 78339907 29525982 21658805 62913012 56681102 X REHABILITATION HOSPITAL OF THE PACIFIC REBUILDS LIVES TOGETHER WITH INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING EXEMPLARY PATIENT CARE SERVICES FOR THOSE WITH PHYSICAL AND COGNITIVE DISABILITIES IN HAWAII AND THE PACIFIC. WE UTILIZE A CONTINUUM OF REHABILITATION SERVICES THAT ARE ADVANCED THROUGH EDUCATION, TECHNOLOGY AND RESEARCH. false false 26473433 0 37961229 INPATIENT ACUTE-CARE MEDICAL REHABILITATION SERVICES: IN FISCAL YEAR 2022, REHABILITATION HOSPITAL OF THE PACIFIC (REHAB HOSPITAL) SPENT $26,473,432 IN EXPENSES FOR INPATIENT ACUTE-CARE MEDICAL REHABILITATION SERVICES. REHAB HOSPITAL'S INPATIENT ACUTE-CARE PROGRAM OFFERS OPPORTUNITIES FOR PEOPLE WITH DEBILITATING INJURIES OR ILLNESSES TO REBUILD THEIR STRENGTH AND FUNCTION TO MAXIMIZE THEIR INDEPENDENCE. OUR PROGRAMS INCLUDE: - STROKE REHABILITATION PROGRAM - INDIVIDUAL TREATMENT PLANS DESIGNED TO HELP PATIENTS RECOVERING FROM A STROKE MAKE PHYSICAL AND PSYCHOLOGICAL ADJUSTMENTS IN COPING WITH PARALYSIS, SPEECH PROBLEMS, COGNITIVE DEFICITS, SWALLOWING DISORDERS AND VISUAL-PERCEPTION DIFFICULTIES - BRAIN INJURY PROGRAM - COMPREHENSIVE ASSESSMENTS TO HELP RESTORE FUNCTION TO THOSE EXPERIENCING DEFICITS DUE TO BRAIN-TRAUMA OR DISEASE AND TO COPE WITH DEFICITS AFFECTING THINKING, LANGUAGE, LEARNING, EMOTIONS, BEHAVIOR AND/OR SENSATION. - SPINAL CORD INJURY PROGRAM - TEAM APPROACH DEDICATED TO RESTORING INDEPENDENCE THROUGH A CONTINUUM OF SERVICES INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, WHEELCHAIR SEATING AND MOBILITY, AND COMMUNITY INTEGRATION PROGRAMS. TREATMENT PLANS INCLUDE COPING WITH THE LOSS OF FUNCTION AND SENSATION, IN ADDITION TO CHANGES IN BOWEL/BLADDER FUNCTIONS AND REGULATING BLOOD PRESSURE AND BODY TEMPERATURE. - ORTHOPEDIC PROGRAM - TREATMENT AND THERAPY FOR INDIVIDUALS WITH COMPLEX, MEDICAL NEEDS FOLLOWING ORTHOPEDIC SURGERY, MUSCULOSKELETAL DISORDERS AND INJURIES. - AMPUTEE PROGRAM - TREATMENT AND THERAPY WHICH INCLUDES PROSTHESIS AND GAIT TRAINING FOR INDIVIDUALS WHO HAVE UNDERGONE LOWER OR UPPER LIMB AMPUTATION. - GENERAL REHABILITATION PROGRAM - TREATMENT AND THERAPY FOR INDIVIDUALS WITH FUNCTIONAL DECLINE AND LIMITED MOBILITY DUE TO PROLONGED ILLNESSES, SURGERIES, OR DEGENERATIVE DISEASES TO AVOID OTHER COMPLICATIONS WHICH IMPACT FUNCTIONING IN EVERYDAY TASKS. IN FISCAL YEAR 2022 , REHAB HOSPITAL ADMITTED A TOTAL OF 1,355 PATIENTS IN THE FOLLOWING PROGRAMS: - STROKE REHABILITATION PROGRAM AND OTHER NEUROLOGICAL PROGRAMS: 457 INPATIENTS - BRAIN INJURY PROGRAM: 116 INPATIENTS - SPINAL CORD INJURY AND DYSFUNCTION PROGRAMS: 177 INPATIENTS - ORTHOPEDIC AND AMPUTEE PROGRAMS: 505 INPATIENTS - GENERAL REHABILITATION PROGRAMS: 100 INPATIENTS 3201328 0 3077017 OUTPATIENT CLINIC THERAPY SERVICES: IN FISCAL YEAR 2022, REHAB HOSPITAL SPENT $3,201,328 IN DIRECT EXPENSES FOR OUTPATIENT CLINIC THERAPY SERVICES. REHAB HOSPITAL OFFERS OUTPATIENT CLINIC THERAPY SERVICES IN NUUANU AND AIEA ON THE ISLAND OF OAHU AND IN HILO ON THE ISLAND OF HAWAII. EACH CLINIC OFFERS COMPREHENSIVE REHABILITATION SERVICES FOR THOSE WHO NEED ADDITIONAL PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPY IN ORDER TO REACH HIGHER LEVELS OF INDEPENDENCE. SPECIALTY SERVICES PROVIDED ON AN OUTPATIENT BASIS ALSO INCLUDE: - CARDIAC REHABILITATION - AQUATIC THERAPY - WOMEN'S HEALTH REHABILITATION - URINARY INCONTINENCE PROGRAM IN FISCAL YEAR 2022 , REHAB HOSPITAL PROVIDED OUTPATIENT THERAPY SESSIONS TOTALING 28,044 IN THE FOLLOWING AREAS: - PHYSICAL AND AQUATICS THERAPY -21,462 SESSIONS - OCCUPATIONAL THERAPY - 4,991 SESSIONS - SPEECH THERAPY - 1,591 SESSIONS 831830 0 988918 PHYSICIANS CLINIC SERVICES: IN FISCAL YEAR 2022, REHAB HOSPITAL SPENT $831,830 IN DIRECT EXPENSES FOR PHYSICIANS CLINIC SERVICES. REHAB HOSPITAL OFFERS PHYSICIAN SERVICES IN A HOSPITAL BASED CLINIC LOCATED ON ITS NUUANU CAMPUS. THE CLINIC OFFERS COMPREHENSIVE PROGRAMS FOR STROKE, AMPUTEE, SPASTICITY, NEUROTRAUMA, AND OSTEOPOROSIS PATIENTS, AMONGST OTHERS. IN FISCAL YEAR 2022, REHAB HOSPITAL PROVIDED PHYSICIAN VISITS TOTALING 2,921 VISITS. 0 0 0 REHAB HOSPITAL IS THE ONLY ACUTE-CARE MEDICAL REHABILITATION ORGANIZATION SERVING HAWAII AND THE PACIFIC FOR MORE THAN 65 YEARS. THE 82-BED, NOT-FOR-PROFIT HOSPITAL, THREE OUTPATIENT THERAPY CLINICS, AND HOSPITAL BASED PHYSICIANS CLINIC ON THE ISLANDS OF OAHU AND HAWAII HAVE BEEN DEDICATED TO PROVIDING COMPREHENSIVE MEDICAL REHABILITATION SERVICES. COMMUNITY ROLE/ACTIVITY IN ADDITION TO PROVIDING THE SERVICES ABOVE, REHAB HOSPITAL HAS SUPPORTED THE COMMUNITY THROUGH THE FOLLOWING: - HOSTING SUPPORT GROUPS FOR FORMER REHAB PATIENTS, AND THE COMMUNITY-AT-LARGE, INCLUDING THE STROKE CLUB OF HONOLULU, THE TRAUMATIC BRAIN INJURY CLUB, THE SPINAL CORD INJURY SUPPORT GROUP, AND THE POSTAMPUTATION SUPPORT GROUP. - PROVIDING EDUCATION AND CLINICAL ROTATIONS FOR THERAPY STUDENTS, REHABILITATIVE NURSING, AND MEDICAL PROFESSIONALS. - PARTICIPATING IN HEAL TH AND FITNESS FAIRS TO HELP FOSTER HEALTH EDUCATION IN THE COMMUNITY. - PROVIDING CONFERENCES AND PRESENTATIONS TO SPECIAL INTEREST GROUPS FOCUSED ON THE PREVENTION AND TREATMENT OF BRAIN INJURIES, SPINAL CORD INJURIES AND STROKES. - ORGANIZING VOLUNTEERS FROM THE COMMUNITY, MANY OF WHOM ARE ALSO PHYSICALLY CHALLENGED, TO PERFORM THOUSANDS OF HOURS OF VOLUNTEER WORK. IN FISCAL YEAR 2022, MORE THAN 9,300 VOLUNTEER HOURS WERE PERFORMED. THE SELECTION AND QUALITY OF PROGRAMS AND SERVICES PROVIDED BY REHAB HOSPITAL ARE OF GREAT VALUE TO THE COMMUNITY. THE FOLLOWING BENEFITS AREA RESULT OF REHAB HOSPITAL'S PRESENCE IN THE COMMUNITY: - AVAILABILITY OF HIGHER QUALITY, COMPREHENSIVE, COST EFFICIENT, PHYSICAL AND COGNITIVE REHABILITATION WHICH PROVIDES FOR GREATER FUNCTIONAL INDEPENDENCE FOR THE PATIENTS. - EDUCATION AND TRAINING FOR THE GENERAL COMMUNITY ON REHABILITATION TECHNIQUES AND TRENDS AND PREVENTIVE MEASURES. - RETURN OF INJURED PATIENTS TO THEIR COMMUNITY AND TO THE WORKFORCE WITH GREATER FUNCTIONAL INDEPENDENCE IN A TIMELY MANNER. OTHER REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND VIABILITY OF ANY HOSPITAL. HOWEVER IN FULFILLMENT OF OUR MISSION AS A NON-PROFIT, COMMUNITY-BASED HOSPITAL, REHAB HOSPITAL HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES COMPREHENSIVE MEDICAL REHABILITATION TO INDIVIDUALS FROM WHOM WE MAY RECEIVE LITTLE OR NO COMPENSATION. IN FISCAL YEAR 2022, REHAB HOSPITAL PROVIDED VARIOUS FORMS OF FINANCIAL ASSISTANCE TO ITS PATIENTS. THE ESTIMATED UNCOMPENSATED COST OF PROVIDING CARE TO THESE PATIENTS WAS APPROXIMATELY $12,000. REHAB HOSPITAL ALSO PROVIDED SERVICES TO APPROXIMATELY 992 INPATIENTS AND OUTPATIENTS WITH MEDICAID OR MEDICAID HMO COVERAGE. MEDICAID REIMBURSEMENT CONTINUES TO BE LOWER THAN THE COST TO PROVIDE SERVICES TO THESE PATIENTS. IT IS ESTIMATED THAT THE COST TO PROVIDE SERVICES TO THESE PATIENTS WITH MEDICAID OR MEDICAID HMO COVERAGE EXCEEDED REIMBURSEMENT, BY APPROXIMATELY $4,089,178. 30506591 true true false false false false false false true true false false true true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false true true true false false true 70 0 true 558 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X ANDREW DAVEY 8085443305 226 NORTH KUAKINI STREET HONOLULU HI 96817 E LYNNE MADDEN DIRECTOR/SECRETARY 1.0 1.0 X X 0 0 0 GLENN SEXTON DIRECTOR/CHAIR 1.0 1.0 X X 0 0 0 JENNIFER ISOBE DIRECTOR/TREASURER 1.0 0.0 X X 0 0 0 KEVIN CHANG DIRECTOR/VICE CHAIR 1.0 0.0 X X 0 0 0 BENJAMIN KUDO DIRECTOR 1.0 0.0 X 0 0 0 BRYAN LUKE DIRECTOR 1.0 1.0 X 0 0 0 CHERYLEE CHANG MD DIRECTOR 1.0 0.0 X 0 0 0 CORY KUBOTA DIRECTOR 1.0 0.0 X 0 0 0 HUIDY SHU MD PhD DIRECTOR 1.0 0.0 X 0 0 0 JANICE LUKE LOO DIRECTOR 1.0 1.0 X 0 0 0 KATHRYN RAETHEL DIRECTOR (AS OF 07/22) 1.0 0.0 X 0 0 0 KEITH GENDREAU DIRECTOR 1.0 1.0 X 0 0 0 LAURIE TOM MD DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL W PERRY DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL WO DIRECTOR 1.0 0.0 X 0 0 0 NEILL CHAR DIRECTOR 1.0 0.0 X 0 0 0 OWEN NISHIKAWA MD DIRECTOR 1.0 0.0 X 0 0 0 PATRICK SULLIVAN PhD DIRECTOR 1.0 0.0 X 0 0 0 RONALD NS HO DIRECTOR 1.0 0.0 X 0 0 0 SAI CHANTAVY DIRECTOR (TERMED 02/22) 1.0 0.0 X 0 0 0 WILLIAM CROWLEY DIRECTOR 1.0 1.0 X 0 0 0 DR SHARI ANN OSHIRO VP, CHIEF MEDICAL OFFICER 40.0 0.0 X 259073 0 42946 GLENN REQUIERME CHIEF INFORMATION OFFICER 40.0 0.0 X 185112 0 19528 LORI SUAN CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 95120 0 219 LORI YOSHIOKA VP, CHIEF HUMAN RESOURCE OFFICER 40.0 0.0 X 235959 0 18320 STEPHANIE NADOLNY PRESIDENT & CEO (AS OF 09/21) 40.0 0.0 X 175449 0 13873 SUSAN GABRIEL VP, CLINICAL SERVICES (TERMED 04/22) 40.0 0.0 X 235010 0 44214 TIMOTHY ROE MD MBA PRESIDENT & CEO (TERMED 09/21) 40.0 0.0 X 369360 0 107100 WENDY MANUEL VP/CFO/COO 40.0 0.0 X 294770 0 91395 CAROLYN C UEHARA RN-CRRN 40.0 0.0 X 131155 0 31192 COLEEN YEE CERTIFIED REHABILITATION RN 40.0 0.0 X 134259 0 31629 DEBBIE VAN LERBERGHE RN-CRRN 40.0 0.0 X 123503 0 44211 ELVIRA SALINAS OSHIRO REGISTERED NURSE 40.0 0.0 X 122008 0 43101 NANCY CAPUANO DIRECTOR OF NURSING 40.0 0.0 X 141025 0 19015 2501803 0 506743 58 false true false Sodexo Inc & Affiliates Dept 43283 Los Angeles CA 90088 Management - Dietary 1305210 The Queens POB Pharmacy 1380 Lusitana St Honolulu HI 96813 Management - Pharmacy 682108 Hawaiian Telcom PO Box 30770 Honolulu HI 968200770 IT Services 526414 Workday Inc PO Box 886106 Los Angeles CA 900886106 IT Services 508974 RHA Energy Partners LLC 2153 North King Street Ste 201 Honolulu HI 96819 Facilities 494526 37 0 0 0 456337 39930 0 850 496267 MEDICARE/MEDICAID PAYMENT 622310 28046311 28046311 0 0 PATIENT REVENUES 622310 13861863 13861863 0 0 0 0 0 0 41908174 958368 0 0 958368 946579 0 946579 0 946579 0 0 946579 6163784 5268606 895178 0 895178 0 0 895178 PARKING REVENUE 812930 122931 122931 0 0 Physician Clinic Admin Fees 561110 21026 0 0 21026 Purchase Discounts 900099 10408 0 0 10408 8287 -3941 0 12228 162652 45367218 42027164 0 2843787 X 0 0 1735950 450149 1285801 0 23433981 17661435 5772546 0 31505 23141 8364 0 4210360 3092625 1117735 0 1860647 1366696 493951 0 264077 34810 229267 0 128489 0 128489 0 71531 0 71531 0 5051159 4020647 1030512 0 100630 0 100630 0 212873 32634 180239 0 3229940 0 3229940 0 1415842 264275 1151567 0 32672 5287 27385 0 15695 10029 5666 0 349846 1915 347931 0 3600524 1763878 1836646 0 357118 0 357118 0 PATIENT SUPPLIES 942962 940608 2354 0 SUSTAINABILITY PROVIDER TAX & MITIGATION PAYMENTS 760681 760681 0 0 REPAIRS AND MAINTENANCE 564198 70572 493626 0 DUES 122114 2615 119499 0 39167 4594 34573 0 48531961 30506591 18025370 0 2200 2700 12134701 6328707 26006 0 5775522 6188847 0 0 0 0 161755 148771 1161501 1107359 70188015 46207437 26583681 23980578 37992228 32394441 80048 67067 0 8521352 8121437 92438994 78339907 14500536 10012660 0 0 12377980 11315188 2647466 330957 29525982 21658805 X 55130082 49763251 7782930 6917851 62913012 56681102 92438994 78339907 X -3164743 -7348681 4281514 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2720737 73093 2647644 0 2751393 30656 2720737 0 0 0 0 0 0 0.0 0.5415 0.4585 false false 1244246 1244246 42234713 23375752 18858961 375730 369708 6022 22926588 19492302 3434286 3406738 2969675 437063 23980578 AN EXEMPT AFFILIATE 982216 DEPOSITS & OTHER RECEIVABLES 1353927 ASSETS OF FOUNDATION 4640669 OTHER ASSETS 1047023 Due from third party payors 97602 8121437 Obligations under capital leases, less current portion 206718 Due to third party payors Deferred compensation payable 67067 Current portion of obligations under capital leases 56136 Other Liabilities 1036 Due to affiliate 330957 X Schedule D, Part V, Line 4 Intended uses of endowment funds REHABILITATION HOSPITAL OF THE PACIFIC USES THE ENDOWMENT FUNDS FOR THE PURPOSES INTENDED BY THE BOARD. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Both the Hospital and the Foundation are not-for-profit corporations that have been recognized as tax-exempt organizations pursuant to Section 501(c)(3) of the Internal Revenue Code. The Hospital and the Foundation are subject to federal and state income taxes on income unrelated to their respective tax-exempt purposes . At September 30, 2022 and 2021, the Company had no unrecognized tax benefits. The Company's 2018 through 2021 federal and Hawaii tax returns remain open to examination by the Internal Revenue Service and State of Hawaii Department of Taxation. The Company's policy is to recognize interest expense and penalties related to income tax matters as a component of income tax expense. The Company has accrued $0 of interest and penalties and there were no uncertain tax positions as of September 30, 2022 and 2021. true true true X true X true true true false false 3453 3453 0.0001 9867550 8974031 893519 0.0184 0 0.0 0 0 9871003 8974031 896972 0.0185 3792 3792 0.0001 470 470 0.0000 0 0.0 0 0.0 18613 18613 0.0004 0 0 22875 0 22875 0.0005 0 0 9893878 8974031 919847 0.0190 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 454 454 0.0000 0 0.0 1362 1362 0.0000 0 0.0 0 0 1816 0 1816 0.0000 true 133071 10400993 8005790 2395203 X true false 1 1 REHABILITATION HOSPITAL OF THE PACIFIC 226 NORTH KUAKINI STREET HONOLULU HI 96817 WWW .REHABHOSPITAL.ORG X ACUTE CARE REHAB REHABILITATION HOSPITAL OF THE PACIFIC 1 false false true X X X X X X X X X 22 true true true true X HTTPS://WWW.REHABHOSPITAL.ORG/AWARDS-ACCREDITATIONS X true 22 false true false true X 200.0 300.0 X X X X true true X X X true X HTTPS://WWW.REHABHOSPITAL.ORG/HOW-DOES-BILLING-WORK X HTTPS://WWW.REHABHOSPITAL.ORG/HOW-DOES-BILLING-WORK X HTTPS://WWW.REHABHOSPITAL.ORG/HOW-DOES-BILLING-WORK X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE SEPTEMBER 2022 CHNA. Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - REHAB HOSPITAL OF THE PACIFIC. IN ORDER TO DEVELOP A COMPLETE UNDERSTANDING OF HAWAII'S HEALTH-NEEDS, A CHNA STEERING COMMITTEE AND COMMUNITY ADVISORY COMMITTEE WERE FORMED. THE STEERING COMMITTEE INCLUDED MEMBERS OF THE 19 PARTICIPATING HOSPITALS (SEE BELOW) AND THE COMMUNITY ADVISORY COMMITTEE INCLUDED 17 COMMUNITY LEADERS SERVING VARIOUS TARGET COMMUNITIES. THE STEERING COMMITTEE WAS SUPPORTIVE IN IDENTIFYING COMMUNITY-BASED PARTNERS AND ORGANIZATIONS TO ENCOURAGE PARTICIPATION. THE COMMUNITY ADVISORY COMMITTEE WAS HELPFUL IN MAKING CRITICAL CONNECTIONS WHERE THERE WERE GAPS AND PROVIDED INPUT AS TO HOW PRIORITIES COULD BE HELPFUL BOTH WITHIN THE CLINICAL AND COMMUNITY-BASED CONTEXTS. UTILIZING HEALTH AND HEALTH-RELATED INDICATORS, THE COMMITTEES WERE ABLE TO DETERMINE THE GREATEST HEALTH-RISKS TO ADDRESS. IN ORDER TO GAIN INSIGHT INTO THE MOST PROBLEMATIC AREAS, AND ANY AREAS WHERE GAPS OF UNDERSTANDING WERE PRESENT, 80 KEY INFORMANTS WERE SELECTED TO BE INTERVIEWED. THESE KEY INFORMANTS ARE EXPERTS IN VARIOUS AREAS OF PUBLIC HEALTH, HEALTH POLICY AND SERVICE PROVISION. THE INFORMATION GATHERED FROM THE NUMEROUS MEETINGS AND INTERVIEWS WAS AGGREGATED, ANALYZED AND BROUGHT BACK TO THE COMMITTEES WHICH DETERMINED HOW TO BEST ADDRESS THE HEALTH NEEDS OF THE STATE OF HAWAII. Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - REHAB HOSPITAL OF THE PACIFIC. THE SEPTEMBER 2022 STATE OF HAWAII CHNA WAS A COLLABORATIVE EFFORT LED BY THE HEALTHCARE ASSOCIATION OF HAWAII, IN PARTNERSHIP WITH WARD RESEARCH. IT WAS COMPLETED JOINTLY WITH 19 HAWAII HOSPITALS. THE PARTICIPANTS INCLUDED: ADVENTIST HEALTH CASTLE, KAHUKU MEDICAL CENTER, KAISER PERMANENTE - MOANALUA MEDICAL CENTER, KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN, KUAKINI MEDICAL CENTER, KULA HOSPITAL, LANA'I COMMUNITY HOSPITAL, MAUI MEMORIAL MEDICAL CENTER, MOLOKAI GENERAL HOSPITAL, NORTH HAWAI'I COMMUNITY HOSPITAL, PALI MOMI MEDICAL CENTER, THE QUEEN'S MEDICAL CENTER - PUNCHBOWL, THE QUEEN'S MEDICAL CENTER - WEST O'AHU, REHABILITATION HOSPITAL OF THE PACIFIC, SHRINERS CHILDREN'S HAWAI'I, STRAUB MEDICAL CENTER, SUTTER HEALTH KAHI MOHALA, WAHIAWA GENERAL HOSPITAL AND WILCOX MEMORIAL MEDICAL CENTER. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - REHAB HOSPITAL OF THE PACIFIC. THE SEPTEMBER 2022 STATE OF HAWAII CHNA WAS A COLLABORATIVE EFFORT LED BY THE HEALTHCARE ASSOCIATION OF HAWAII, IN PARTNERSHIP WITH WARD RESEARCH. IT WAS COMPLETED JOINTLY WITH 19 HAWAII HOSPITALS. THE PARTICIPANTS INCLUDED: ADVENTIST HEALTH CASTLE, KAHUKU MEDICAL CENTER, KAISER PERMANENTE - MOANALUA MEDICAL CENTER, KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN, KUAKINI MEDICAL CENTER, KULA HOSPITAL, LANA'I COMMUNITY HOSPITAL, MAUI MEMORIAL MEDICAL CENTER, MOLOKAI GENERAL HOSPITAL, NORTH HAWAI'I COMMUNITY HOSPITAL, PALI MOMI MEDICAL CENTER, THE QUEEN'S MEDICAL CENTER - PUNCHBOWL, THE QUEEN'S MEDICAL CENTER - WEST O'AHU, REHABILITATION HOSPITAL OF THE PACIFIC, SHRINERS CHILDREN'S HAWAI'I, STRAUB MEDICAL CENTER, SUTTER HEALTH KAHI MOHALA, WAHIAWA GENERAL HOSPITAL AND WILCOX MEMORIAL MEDICAL CENTER. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - REHAB HOSPITAL OF THE PACIFIC. REHAB HOSPITAL CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT THAT WAS APPROVED IN SEPTEMBER 2022. FOR FISCAL YEAR 2022, REHAB HOSPITAL CONTINUED TO ADDRESS THE PRIORITY NEEDS IDENTIFIED IN THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT: 1) FOUNDATIONS - STRENGTHEN FAMILIES 2) COMMUNITY - NURTURE COMMUNITY IDENTITY AND COHESIVENESS 3) HEALTHCARE - PROVIDE ACCESSIBLE, PROACTIVE SUPPORT FOR THOSE WITH HIGH NEEDS DURING FISCAL YEAR 2022, REHAB CONDUCTED THE FOLLOWING ACTIVITIES TO ADDRESS THE THREE PRIORITY NEEDS: PRIORITY AREA 1: FOUNDATION - STRENGTHEN FAMILIES EXPAND CANCER REHABILITATION PROGRAM OFFERINGS REHAB'S ICARE CANCER REHABILITATION PROGRAM PROVIDES ONE ON ONE SUPERVISED EXERCISE REHABILITATION THAT IS INTENDED TO IMPROVE THE CARDIOPULMONARY CONDITIONING OF OUR PATIENTS TO OVERCOME THE CARDIOPULMONARY IMPAIRMENTS THAT ARE RECOGNIZED TO OCCUR DUE TO CANCER AND THE TREATMENT OF CANCER. THESE HEALTHCARE SERVICES ARE PROVIDED FREE OF CHARGE TO THE PATIENTS. THE PROGRAM ALSO INCORPORATES TRAINING OF STUDENT INTERNS IN PARTNERSHIP WITH THE UNIVERSITY OF HAWAII KINESIOLOGY AND REHABILITATION SCIENCE DEPARTMENT. DURING FISCAL YEAR 2022, REHAB HOSPITAL CONTINUED TO EXPAND THE NUMBER OF PATIENTS SERVED AND STUDENT INTERNS TRAINED, DESPITE CHALLENGES DURING THE PANDEMIC. PRIORITY AREA 2: COMMUNITY - NURTURE COMMUNITY IDENTITY AND COHESIVENESS INCREASE AWARENESS OF CREATIVE ARTS PROGRAM THE CREATIVE ARTS PROGRAM WAS REOPENED WITH ENHANCED SAFETY PROTOCOLS IN RESPONSE TO THE PANDEMIC. INPATIENTS HAD THE OPPORTUNITY TO EXPRESS THEIR CREATIVITY THROUGH ACRYLIC PAINTING WHILE LEARNING TO PHYSICALLY AND EMOTIONALLY COPE WITH THEIR CHANGE IN ABILITIES. THE PROGRAM IS A VEHICLE FOR SELF REFLECTION AND OFTEN RESULTS IN IMPROVED SELF-CONFIDENCE AND CAMARADERIE WITH OTHER PATIENTS WITH SIMILAR PHYSICAL AND COGNITIVE CHALLENGES. INCREASE OPPORTUNITIES FOR COMMUNITY EDUCATION AND AWARENESS REHAB HOSPITAL PARTICIPATED IN A VARIETY OF COMMUNITY HEALTH EVENTS SUCH AS THE HAWAII PARKINSON ASSOCIATION SYMPOSIUM, HAWAII STROKE COALITION AND HEALTH RELATED PRESENTATIONS TO LOCAL SCHOOLS AND SUPPORT GROUPS TO PROVIDE EDUCATION ON HEALTH CONDITIONS AND REHAB HOSPITAL SERVICES. REHAB HOSPITAL ALSO PROVIDED ANIMAL ASSISTED THERAPY SERVICES FOR ITS PATIENTS AND PARTICIPATED IN COMMUNITY EVENTS. REHAB ALSO PARTICIPATED IN VARIOUS HEALTHCARE COMMUNITY LEADERSHIP CALLS WITH STATE GOVERNMENT OFFICIALS IN ADDRESSING STATEWIDE COVID-19 PANDEMIC RESPONSE. ENGAGE IN RESEARCH OPPORTUNITIES REHAB HOSPITAL'S ICARE CANCER REHABILITATION PROGRAM IS A COLLABORATIVE STUDY BETWEEN REHAB HOSPITAL AND THE UNIVERSITY OF HAWAII KINESIOLOGY AND REHABILITATION SCIENCE DEPARTMENT TO BETTER UNDERSTAND HOW EXERCISE IMPROVES THE HEALTH, FITNESS AND QUALITY OF LIFE FOR CANCER PATIENTS. DURING FISCAL YEAR 2022, REHAB HOSPITAL CONTINUED TO PROVIDE MORE SERVICES UNDER THE PROGRAM, ANALYZE DATA AND SHARE FINDINGS REGARDING THE RESULTS OF ITS RESEARCH. PRIORITY AREA 3: HEALTHCARE - PROVIDE ACCESSIBLE, PROACTIVE SUPPORT FOR THOSE WITH HIGH NEEDS EXPAND SERVICES AND OUTREACH FOR UNIQUE AND SPECIALIZED SERVICES REHAB RESTRUCTURED OUR PULMONARY RECOVERY CIRCUIT PROGRAM WHICH INITIALLY ADDRESSED RESPIRATORY ILLNESSES LIKE CHRONIC OBSTRUCTIVE PULMONARY DISEASE TO ALSO ADDRESS CHALLENGES FROM COVID-19 WHICH CAN ALSO CAUSE LONG-TERM LUNG DAMAGE THAT MAKES IT DIFFICULT TO BREATHE, EXERCISE AND DO DAILY ACTIVITIES. THE PROGRAM IS ONE OF THE FIRST OF ITS KIND IN THE STATE AND AN IMPORTANT PART OF REHABILITATING FROM RESPIRATORY ILLNESSES DURING THE PANDEMIC. DURING THE PROGRAM, A TEAM OF LICENSED PHYSICAL THERAPISTS AND EXERCISE SPECIALISTS MONITOR THE HEALTH AND PROGRESS OF LUNG SOUNDS, OXYGEN FLOW RATE AND SHORTNESS OF BREATH AND PERCEIVED EXERTION AFTER PHYSICAL ACTIVITY. INCREASE EDUCATIONAL OPPORTUNITIES FOR STUDENTS REHAB HOSPITAL CONTINUES TO BE INVOLVED WITH FELLOWSHIP PROGRAMS WITH THE JOHN A. BURNS SCHOOL OF MEDICINE, UNIVERSITY OF HAWAII AND SUPPORTS STUDENTS IN PHYSICAL MEDICINE AND REHABILITATION ROTATIONS AND FELLOWSHIPS. IN ADDITION, REHAB SUPPORTS THERAPY STUDENT SHADOWING. REHAB HOSPITAL ALSO HOLDS SEMINARS AT LOCAL UNIVERSITIES ON THE BENEFITS OF PHYSICAL THERAPY. REHAB HOSPITAL COLLABORATED WITH THE HEALTHCARE ASSOCIATION OF HAWAII AND OTHER COMMUNITY PARTNERS, INCLUDING THE UNIVERSITY OF HAWAII AND THE CHAMBER OF COMMERCE UNDER THE HAWAII HEALTHCARE WORKFORCE INITIATIVE TO DEVELOP TRAINING PROGRAMS FOR HEALTHCARE SERVICE PROVIDERS AT THE HIGH SCHOOL, UNDERGRADUATE AND GRADUATE LEVELS. REHAB ALSO PROVIDES CLINICAL INSTRUCTION FOR NUMEROUS THERAPY STUDENTS, THROUGH PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS AND THROUGH OUR ICARE CANCER REHABILITATION PROGRAM. REHAB HOSPITAL ALSO CONTINUES TO PARTNER WITH THE UNIVERSITY OF HAWAII KINESIOLOGY AND REHABILITATION SCIENCE DEPARTMENT IN CONNECTION WITH REHAB HOSPITAL'S CANCER REHABILITATION PROGRAM. NEEDS NOT BEING ADDRESSED THE FOLLOWING AREAS OF NEED IDENTIFIED IN REHAB'S 2019 CHNA ARE NOT BEING ADDRESSED IN ITS CURRENT IMPLEMENTATION STRATEGY BECAUSE THEY WERE NOT SELECTED AS THE HIGHEST PRIORITY FOR REHAB AS THEY ARE BEYOND REHAB'S CURRENT RESOURCES AND/OR EXPERTISE. FOUNDATIONS - ADDRESS FINANCIAL INSECURITY FOUNDATIONS - WORK TOGETHER FOR EQUALITY AND JUSTICE FOUNDATIONS - PREPARE FOR EMERGENCIES FOUNDATIONS - BUILD GOOD FOOD SYSTEMS COMMUNITY - RESTORE ENVIRONMENT AND SENSE OF PLACE COMMUNITY - INVEST IN TEENAGERS AND HEALTHY STARTS COMMUNITY - SHIFT KUPUNA CARE AWAY FROM "SICK CARE" HEALTHCARE - STRENGTHEN TRUST IN HEALTHCARE 5 REHAB AT NUUANU 226 NORTH KUAKINI STREET HONOLULU HI 96817 CLINIC REHAB AT AIEA 98-1005 MOANALUA ROAD SUITE 425 AIEA HI 96701 CLINIC REHAB PHYSICIANS CLINIC 226 NORTH KUAKINI STREET HONOLULU HI 96817 CLINIC REHAB AT HILO 76 PUUHONU PLACE HILO HI 96720 CLINIC CARDIAC REHAB 226 NORTH KUAKINI STREET HONOLULU HI 96817 CLINIC Schedule H, Part I, Line 3c FINANCIAL ASSISTANCE ELIGIBILITY ALL OF THE FOLLOWING THREE CRITERIA MUST BE MET TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER REHAB HOSPITAL'S FINANCIAL ASSISTANCE POLICY : 1) FAMILY LIQUID ASSETS ARE EQUAL TO OR LESS THAN $50,000 ; 2) FAMILY INCOME IS AT OR BELOW 300% OF THE CURRENT FEDERAL POVERTY GUIDELINE FOR HAWAII; AND 3) PATIENT IS A U.S . CITIZEN OR LEGAL ALIEN WHO IS PERMANENTLY RESIDING IN HAWAII. Schedule H, Part II, Line 10 COMMUNITY BUILDING ACTIVITIES As the only acute-care medical rehabilitation organization serving Hawaii and the Pacific, REHAB is an important provider of care in the post- acute continuum of services. REHAB is a leader in medical rehabilitation, particularly in the areas of stroke, traumatic brain injury and spinal cord injury . Utilizing its knowledge and expertise REHAB participates in community task forces, advocates on behalf of community health initiatives and assists in the recruitment and development of Hawaii's medical professionals. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount PLEASE SEE PAGES 9 TO 19 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote PLEASE SEE PAGES 9 TO 19 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs TOTAL MEDICARE COSTS WERE CALCULATED IN ACCORDANCE WITH THE FEDERAL STANDARD FORM CMS-2552.96. Schedule H, Part V, Section B, Line 16a FAP website - REHABILITATION HOSPITAL OF THE PACIFIC: Line 16a URL: HTTPS://WWW.REHABHOSPITAL.ORG/HOW-DOES-BILLING-WORK; Schedule H, Part V, Section B, Line 16b FAP Application website - REHABILITATION HOSPITAL OF THE PACIFIC: Line 16b URL: HTTPS://WWW.REHABHOSPITAL.ORG/HOW-DOES-BILLING-WORK; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - REHABILITATION HOSPITAL OF THE PACIFIC: Line 16c URL: HTTPS://WWW.REHABHOSPITAL.ORG/HOW-DOES-BILLING-WORK; Schedule H, Part VI, Line 2 Needs assessment NEEDS ASSESSMENT REHAB HOSPITAL PARTNERED WITH THE HEALTHCARE ASSOCIATION OF HAWAII AND THE ISLANDER INSTITUTE TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR THE COMMUNITY SERVED BY REHAB HOSPITAL. THE CHNA WAS COMPLETED IN SEPTEMBER 2022. OUR APPROACH FOLLOWED THE PUBLIC HEALTH MODEL OF ASSESSING AND UNDERSTANDING COMMUNITY HEALTH HOLISTICALLY. A FRAMEWORK FOR ANALYSIS WAS CONSTRUCTED BASED ON DETERMINANTS OF HEALTH; THE FRAMEWORK INCLUDED A BROAD DEFINITION OF COMMUNITY HEALTH THAT CONSIDERS EXTENSIVE SECONDARY DATA ON THE SOCIAL, ECONOMIC, AND PHYSICAL ENVIRONMENTS, AS WELL AS HEALTH RISKS AND OUTCOMES. SPECIAL ATTENTION WAS GIVEN TO IDENTIFY HEALTH DISPARITIES, THE NEEDS OF VULNERABLE POPULATIONS, AND UNMET HEALTH NEEDS OR GAPS IN SERVICES. AN EXTENSIVE ARRAY OF SECONDARY AND PRIMARY DATA WAS COLLECTED AND SYNTHESIZED TO DETERMINE COMMUNITY NEEDS. THE CHNA FINDINGS ARE DRAWN FROM AN ANALYSIS OF AN EXTENSIVE SET OF QUANTITATIVE DATA AND IN-DEPTH QUALITATIVE DATA FROM KEY COMMUNITY HEALTH LEADERS AND EXPERTS FROM THE HAWAII DEPARTMENT OF PUBLIC HEALTH AND OTHER ORGANIZATIONS THAT SERVE AND REPRESENT VULNERABLE POPULATIONS AND/OR POPULATIONS WITH UNMET HEALTH NEEDS. ADDITIONAL ANALYSES INCLUDED PREVENTABLE CAUSES OF HOSPITALIZATION USING DATA PROVIDED BY HAWAII HEALTH INFORMATION CORPORATION, AND INFORMATION FROM RECENTLY PUBLISHED REPORTS ON ACCESS TO CARE, HEALTH DISPARITIES, PRIMARY CARE NEEDS, AND MENTAL HEALTH. KEY INFORMANTS INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS HAVING SPECIAL KNOWLEDGE OF COMMUNITY HEALTH NEEDS, HEALTH DISPARITIES, AND VULNERABLE POPULATIONS IN THE IDENTIFIED COMMUNITIES. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE WHEN A PATIENT PRESENTS FOR SERVICES AND THE PATIENT DOES NOT HAVE INSURANCE COVERAGE FOR SERVICES TO BE PROVIDED, PRIOR TO ADMISSION, REHAB HOSPITAL STAFF EXPLAIN TO THE PATIENT THE UNINSURED PAYMENT TERMS ON SERVICES PROVIDED. IN MOST UNINSURED INPATIENT CASES, THE PATIENT WILL BE OFFERED A HAWAII STATE MEDICAL ASSISTANCE APPLICATION FOR THE HAWAII STATE MEDICAID/QUEST PROGRAM AS WELL AS AN APPLICATION FOR REHAB HOSPITAL's FINANCIAL ASSISTANCE PROGRAM. REHAB HOSPITAL CONTRACTS WITH OUTSIDE SERVICE PROVIDERS WHO SPECIALIZE IN ASSISTING PATIENTS WITH THE MEDICAID/QUEST PROGRAM APPLICATION PROCESS. IF THE PATIENT'S APPLICATION FOR MEDICAID/QUEST IS DENIED OR IT IS DETERMINED THAT THE PATIENT IS INELIGIBLE TO APPLY FOR MEDICAID/QUEST, THE PATIENT MAY APPLY FOR REHAB's FINANCIAL ASSISTANCE PROGRAM. THE PATIENT MAY APPLY IN PERSON OR MAIL THE APPLICATION FOR FINANCIAL ASSISTANCE TO THE PATIENT FINANCIAL SERVICES OFFICE. REHAB HOSPITAL STAFF ARE AVAILABLE IN PERSON OR VIA PHONE FOR EDUCATION ON THE FINANCIAL ASSISTANCE PROGRAM AND ASSISTANCE IN COMPLETING THE APPLICATION. IN SOME CASES, REHAB HOSPITAL DETERMINES THAT A PATIENT MAY NEED ASSISTANCE AFTER SERVICES ARE PROVIDED, AND THE APPLICATION FOR FINANCIAL ASSISTANCE IS MAILED TO THE PATIENT. Schedule H, Part VI, Line 4 Community information REHAB HOSPITAL IS THE ONLY PROVIDER OF ACUTE INPATIENT MEDICAL REHABILITATION SERVICES AMONGST ALL ISLANDS IN THE STATE OF HAWAII AND IN THE PACIFIC REGION. MEDICAID PATIENTS COMPRISED 14% OF REHAB HOSPITAL'S TOTAL PATIENT POPULATION IN 2022. IN GENERAL, THE INTENSIVE, MEDICALLY SUPERVISED REHABILITATION THAT REHAB HOSPITAL PROVIDES THROUGH ITS 82-BED ACUTE INPATIENT HOSPITAL LOCATED ON THE ISLAND OF OAHU IS UTILIZED BY THOSE IN THE COMMUNITY WHO HAVE SUFFERED A SEVERE INJURY OR ILLNESS THAT HAS RESULTED IN SIGNIFICANT FUNCTIONAL IMPAIRMENT AND DISABILITY. DURING 2022, REHAB HOSPITAL ADMITTED 1,355 PATIENTS AND PROVIDED COMPREHENSIVE CARE FOR PATIENTS SUFFERING FROM STROKES, BRAIN AND SPINAL CORD INJURIES, ORTHOPEDIC AND NEUROLOGICAL DISORDERS AND DEBILITATIVE DISEASES. IN ADDITION TO THE ACUTE INPATIENT SERVICES, DURING 2022, REHAB HOSPITAL PROVIDED OUTPATIENT REHABILITATIVE SERVICES IN ITS THREE OUTPATIENT CLINICS LOCATED IN HONOLULU AND AIEA (ON THE ISLAND OF OAHU) AND HILO (ON THE ISLAND OF HAWAII). DURING 2022, REHAB HOSPITAL TREATED 3,035 PATIENTS IN AN OUTPATIENT SETTING. Schedule H, Part VI, Line 5 Promotion of community health PROMOTION OF COMMUNITY HEALTH REHAB HOSPITAL IS COMMITTED TO SUPPORTING THE COMMUNITY THROUGH THE FOLLOWING: - HOSTING SUPPORT GROUPS FOR FORMER REHAB HOSPITAL PATIENTS AND THE COMMUNITY-AT-LARGE, INCLUDING THE STROKE CLUB OF HONOLULU, THE TRAUMATIC BRAIN INJURY CLUB, THE SPINAL CORD INJURY SUPPORT GROUP AND THE POST-AMPUTATION SUPPORT GROUP. - PROVIDING EDUCATION AND CLINICAL ROTATIONS FOR THERAPY STUDENTS, REHABILITATIVE NURSING, AND MEDICAL PROFESSIONALS. - PARTICIPATING IN HEALTH AND FITNESS FAIRS TO FOSTER HEALTH EDUCATION IN THE COMMUNITY. - PROVIDING CONFERENCES AND PRESENTATIONS TO SPECIAL INTEREST GROUPS FOCUSED ON THE PREVENTION AND TREATMENT OF BRAIN INJURIES, SPINAL CORD INJURIES AND STROKES. REHAB HOSPITAL IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF COMMUNITY MEMBERS, PHYSICIANS AND BUSINESS LEADERS. THESE UNPAID, VOLUNTEER MEMBERS REPRESENT THE DIVERSITY OF THE COMMUNITY REHAB HOSPITAL SERVES AND ENSURE REHAB HOSPITAL REMAINS COMMITTED TO SERVING ITS MISSION. REHAB HOSPITAL REINVESTS ALL SURPLUS RESOURCES BACK INTO PATIENT CARE. Schedule H, Part VI, Line 7 State filing of community benefit report HI X true true X X X X X false false false false false false false true false TIMOTHY ROE MD MBA PRESIDENT & CEO (TERMED 09/21) 293960 0 70000 0 5400 0 88960 0 18140 0 476460 0 70000 0 WENDY MANUEL VP/CFO/COO 252370 0 40000 0 2400 0 64826 0 26569 0 386165 0 40000 0 DR SHARI ANN OSHIRO VP, CHIEF MEDICAL OFFICER 257153 0 0 0 1920 0 19516 0 23430 0 302019 0 0 0 SUSAN GABRIEL VP, CLINICAL SERVICES (TERMED 04/22) 193210 0 40000 0 1800 0 43891 0 323 0 279224 0 35000 0 LORI YOSHIOKA VP, CHIEF HUMAN RESOURCE OFFICER 209484 0 0 0 26475 0 9249 0 9071 0 254279 0 0 0 GLENN REQUIERME CHIEF INFORMATION OFFICER 185112 0 0 0 0 0 11465 0 8063 0 204640 0 0 0 STEPHANIE NADOLNY PRESIDENT & CEO (AS OF 09/21) 173049 0 0 0 2400 0 4568 0 9305 0 189322 0 0 0 DEBBIE VAN LERBERGHE RN-CRRN 123503 0 0 0 0 0 20670 0 23541 0 167714 0 0 0 COLEEN YEE CERTIFIED REHABILITATION RN 134259 0 0 0 0 0 15827 0 15802 0 165888 0 0 0 ELVIRA SALINAS OSHIRO REGISTERED NURSE 122008 0 0 0 0 0 19560 0 23541 0 165109 0 0 0 CAROLYN C UEHARA RN-CRRN 131155 0 0 0 0 0 15390 0 15802 0 162347 0 0 0 NANCY CAPUANO DIRECTOR OF NURSING 141025 0 0 0 0 0 10544 0 8471 0 160040 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees OFFICER STEPHANIE NADOLNY RECEIVED HEALTH OR SOCIAL CLUB DUES DURING CALENDAR YEAR 2022. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION AS THE DUES WERE A WORKING CONDITION FRINGE AND WERE USED PRIMARILY FOR BUSINESS. ANY PERSONAL USE OF THE MEMBERSHIP WAS SO SMALL THAT IT WAS A DE MINIMIS FRINGE Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE PROCESS TO REVIEW THE INCOMING CEO COMPENSATION WAS LAST COMPLETED IN JUNE 2021 RESULTING IN A THREE YEAR EMPLOYMENT AGREEMENT. THE EMPLOYMENT AGREEMENTS STIPULATE A BASE SALARY FOR THE FIRST YEAR AND THEN ADJUSTMENTS BASED ON THE U.S. BUREAU OF LABOR STATISTICS COST INDEX : WAGES AND SALARIES FOR PRIVATE INDUSTRY WORKS IN HOSPITALS FOR THE FOLLOWING YEARS. THE PROCESS TO REVIEW EXECUTIVE COMPENSATION WAS LAST COMPLETED IN AUGUST 2022. THE EXECUTIVE EMPLOYMENT AGREEMENTS ARE THREE YEAR TERMS. Schedule J, Part I, Line 7 Non-fixed payments NON-FIXED PAYMENTS ARE MADE TO EMPLOYEES BASED ON PERFORMANCE THAT IS NOT BASED ON REVENUES OR NET EARNINGS Form 990, Part III, Line 4d Description of other program services (Expenses $ 0 including grants of $ 0)(Revenue $ 0) REHAB HOSPITAL IS THE ONLY ACUTE-CARE MEDICAL REHABILITATION ORGANIZATION SERVING HAWAII AND THE PACIFIC FOR MORE THAN 65 YEARS. THE 82-BED, NOT-FOR-PROFIT HOSPITAL, THREE OUTPATIENT THERAPY CLINICS, AND HOSPITAL BASED PHYSICIANS CLINIC ON THE ISLANDS OF OAHU AND HAWAII HAVE BEEN DEDICATED TO PROVIDING COMPREHENSIVE MEDICAL REHABILITATION SERVICES. COMMUNITY ROLE/ACTIVITY IN ADDITION TO PROVIDING THE SERVICES ABOVE, REHAB HOSPITAL HAS SUPPORTED THE COMMUNITY THROUGH THE FOLLOWING: - HOSTING SUPPORT GROUPS FOR FORMER REHAB PATIENTS, AND THE COMMUNITY-AT-LARGE, INCLUDING THE STROKE CLUB OF HONOLULU, THE TRAUMATIC BRAIN INJURY CLUB, THE SPINAL CORD INJURY SUPPORT GROUP, AND THE POSTAMPUTATION SUPPORT GROUP. - PROVIDING EDUCATION AND CLINICAL ROTATIONS FOR THERAPY STUDENTS, REHABILITATIVE NURSING, AND MEDICAL PROFESSIONALS. - PARTICIPATING IN HEAL TH AND FITNESS FAIRS TO HELP FOSTER HEALTH EDUCATION IN THE COMMUNITY. - PROVIDING CONFERENCES AND PRESENTATIONS TO SPECIAL INTEREST GROUPS FOCUSED ON THE PREVENTION AND TREATMENT OF BRAIN INJURIES, SPINAL CORD INJURIES AND STROKES. - ORGANIZING VOLUNTEERS FROM THE COMMUNITY, MANY OF WHOM ARE ALSO PHYSICALLY CHALLENGED, TO PERFORM THOUSANDS OF HOURS OF VOLUNTEER WORK. IN FISCAL YEAR 2022, MORE THAN 9,300 VOLUNTEER HOURS WERE PERFORMED. THE SELECTION AND QUALITY OF PROGRAMS AND SERVICES PROVIDED BY REHAB HOSPITAL ARE OF GREAT VALUE TO THE COMMUNITY. THE FOLLOWING BENEFITS AREA RESULT OF REHAB HOSPITAL'S PRESENCE IN THE COMMUNITY: - AVAILABILITY OF HIGHER QUALITY, COMPREHENSIVE, COST EFFICIENT, PHYSICAL AND COGNITIVE REHABILITATION WHICH PROVIDES FOR GREATER FUNCTIONAL INDEPENDENCE FOR THE PATIENTS. - EDUCATION AND TRAINING FOR THE GENERAL COMMUNITY ON REHABILITATION TECHNIQUES AND TRENDS AND PREVENTIVE MEASURES. - RETURN OF INJURED PATIENTS TO THEIR COMMUNITY AND TO THE WORKFORCE WITH GREATER FUNCTIONAL INDEPENDENCE IN A TIMELY MANNER. OTHER REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND VIABILITY OF ANY HOSPITAL. HOWEVER IN FULFILLMENT OF OUR MISSION AS A NON-PROFIT, COMMUNITY-BASED HOSPITAL, REHAB HOSPITAL HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES COMPREHENSIVE MEDICAL REHABILITATION TO INDIVIDUALS FROM WHOM WE MAY RECEIVE LITTLE OR NO COMPENSATION. IN FISCAL YEAR 2022, REHAB HOSPITAL PROVIDED VARIOUS FORMS OF FINANCIAL ASSISTANCE TO ITS PATIENTS. THE ESTIMATED UNCOMPENSATED COST OF PROVIDING CARE TO THESE PATIENTS WAS APPROXIMATELY $12,000. REHAB HOSPITAL ALSO PROVIDED SERVICES TO APPROXIMATELY 992 INPATIENTS AND OUTPATIENTS WITH MEDICAID OR MEDICAID HMO COVERAGE. MEDICAID REIMBURSEMENT CONTINUES TO BE LOWER THAN THE COST TO PROVIDE SERVICES TO THESE PATIENTS. IT IS ESTIMATED THAT THE COST TO PROVIDE SERVICES TO THESE PATIENTS WITH MEDICAID OR MEDICAID HMO COVERAGE EXCEEDED REIMBURSEMENT, BY APPROXIMATELY $4,089,178. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL BE A STANDING COMMITTEE CONSISTING OF NOT LESS THAN SEVEN (7) NOR MORE THAN THIRTEEN (13) MEMBERS. MEMBERS INCLUDE THE CHAIR OF THE REHABILITATION HOSPITAL OF THE PACIFIC WHO ALSO ACTS AS THE CHAIR OF THE EXECUTIVE COMMITTEE; VICE CHAIR OF THE REHABILITATION HOSPITAL OF THE PACIFIC; CHAIRS OF THE COMPLIANCE/AUDIT COMMITTEE, FINANCE COMMITTEE, HUMAN RESOURCES/COMPENSATION COMMITTEE, INVESTMENT COMMITTEE, NOMINATING COMMITTEE AND QUALITY IMPROVEMENT COMMITTEE; CHAIR OF THE REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION AND ANY OTHER MEMBER APPOINTED BY THE BOARD OF DIRECTORS. THE COMMITTEE SHALL TRANSACT ALL REGULAR BUSINESS AND ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE BOARD INCLUDING THE FOLLOWING: AUTHORIZE DISTRIBUTIONS; APPROVE THE DISSOLUTION, MERGER, OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; ELECT, APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ON ANY OF ITS COMMITTEES; ADOPT, AMEND OR REPEAL THE CHARTER OF INCORPORATION OR BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE COMPLIANCE/AUDIT COMMITTEE OF THE BOARD IS GIVEN THE AUTHORITY BY THE FULL BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. A COMPLETE COPY OF THE APPROVED FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy IN ACCORDANCE WITH HOSPITAL POLICY, CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, MEMBERS OF THE MEDICAL EXECUTIVE COMMITTEE, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS AND OTHER DESIGNATED REHAB EMPLOYEES. THE EXECUTIVE SECRETARY DISTRIBUTES THE QUESTIONNAIRES AND COMPILES A REPORT OF THE RESPONSES. THE REPORT IS REVIEWED BY THE COMPLIANCE OFFICER AND CEO AND DISTRIBUTED TO THE COMPLIANCE/AUDIT COMMITTEE FOR REVIEW. THE COMPLIANCE/AUDIT COMMITTEE REVIEWS THE REPORT TO DETERMINE WHETHER THE TERMS OF THE IDENTIFIED CONFLICT OF INTEREST ARE FAIR TO AND IN THE BEST INTEREST OF REHAB. THE COMPLIANCE/AUDIT COMMITTEE APPROVES THE REPORT AS APPROPRIATE AND SUCH APPROVAL IS DOCUMENTED IN THE MINUTES. ANY FURTHER ACTION REQUIRED FOR UNAPPROVED CONFLICT WOULD BE RESOLVED AT THE INSTRUCTION OF THE COMPLIANCE/AUDIT COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS TO REVIEW THE CEO COMPENSATION WAS LAST COMPLETED IN JUNE 2021 RESULTING IN A THREE YEAR EMPLOYMENT AGREEMENT. THE EMPLOYMENT AGREEMENTS STIPULATE A BASE SALARY FOR THE FIRST YEAR AND THEN ADJUSTMENTS BASED ON THE U.S. BUREAU OF LABOR STATISTICS COST INDEX: WAGES AND SALARIES FOR PRIVATE INDUSTRY WORKS IN HOSPITALS FOR THE FOLLOWING YEARS. THE PROCESS TO REVIEW EXECUTIVE COMPENSATION WAS LAST COMPLETED IN AUGUST 2022. THE EXECUTIVE EMPLOYMENT AGREEMENTS ARE THREE YEAR TERMS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PROCESS TO REVIEW THE CEO COMPENSATION WAS LAST COMPLETED IN JUNE 2021 RESULTING IN A THREE YEAR EMPLOYMENT AGREEMENT. THE EMPLOYMENT AGREEMENTS STIPULATE A BASE SALARY FOR THE FIRST YEAR AND THEN ADJUSTMENTS BASED ON THE U.S. BUREAU OF LABOR STATISTICS COST INDEX: WAGES AND SALARIES FOR PRIVATE INDUSTRY WORKS IN HOSPITALS FOR THE FOLLOWING YEARS. THE PROCESS TO REVIEW EXECUTIVE COMPENSATION WAS LAST COMPLETED IN AUGUST 2022. THE EXECUTIVE EMPLOYMENT AGREEMENTS ARE THREE YEAR TERMS. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER REVENUE - Total Revenue: 12228, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 12228; Gift Shop Revenue - Total Revenue: -3941, Related or Exempt Function Revenue: -3941, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part IX, Line 11g Other Fees Inpatient - Total Expense: 4488081, Program Service Expense: 3457569, Management and General Expenses: 1030512, Fundraising Expenses: 0; Physicians Clinic - Total Expense: 373665, Program Service Expense: 373665, Management and General Expenses: 0, Fundraising Expenses: 0; Health Information Management - Total Expense: 128335, Program Service Expense: 128335, Management and General Expenses: 0, Fundraising Expenses: 0; Outpatient Clinic - Total Expense: 61078, Program Service Expense: 61078, Management and General Expenses: 0, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in accrued pension liability - 3153728; Change in beneficial interest in unrestricted net assets of Foundation - 821495; Change in beneficial interest in temporarily restricted net assets of Foundation - -690907; Change in beneficial interest in permanently restricted net assets of Foundation - -116406; Restricted contributions held by the Foundation for the Hospital released from restriction - 1113604; REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION 226 North Kuakini Street HONOLULU HI 96817 990241634 SUPPORT SERVICES HI 501(c)(3) 7 REHABILITATION HOSPITAL OF THE PACIFIC true true false true false false false false false false false false false false false false false true false true REHAB HOSPITAL OF THE PACIFIC FOUNDATION C 456337 COST