2021-11-23T17:46:23-06:00 2021-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2020-07-01 990307152 UNIVERSITY CLINICAL EDUCATION & RESEARCH ASSOCIATES (UCERA) UNIV 8084694961 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 LARRY SHAPIRO CHIEF EXECUTIVE OFFICER 8084694961 2021-11-23 1 LARRY SHAPIRO 999009999 MELANIE A KING P00220997 8085311040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z UNIVERSITY HEALTH PARTNERS OF HAWAII LARRY SHAPIRO 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 56858455 0 X WWW.UHPHAWAII.ORG X 1993 HI TO PROVIDE FUNDING TO BUILD AND SUSTAIN THE INFRASTRUCTURE OF THE JOHN A. BURNS SCHOOL OF MEDICINE AND OTHER HEALTH SCIENCES SCHOOLS AND ORGANIZATIONS AT THE UNIVERSITY OF HAWAII; FUND THE UNIVERSITY'S HEALTH SCIENCES RESEARCH, EDUCATION, AND SCHOLARLY DEVELOPMENT; PROVIDE ADDITIONAL RESOURCES TO RECRUIT, RETAIN, AND DEVELOP QUALIFIED HEALTH SCIENCES FACULTY AT THE UNIVERSITY; PROVIDE CLINICAL TRAINING AND EDUCATION TO THE UNIVERSITY'S HEALTH SCIENCES STUDENTS; AND PROVIDE HEALTH CARE TO THE GENERAL PUBLIC, WITH SPECIAL ATTENTION TO THE POOR AND OTHER UNDERSERVED POPULATIONS OF HAWAII AND THE PACIFIC REGION. 19 7 533 11 12978 0 1122672 1486473 49897738 51182534 735942 323659 4813813 53670 56570165 53046336 0 0 0 0 38755093 38973519 0 0 0 12760396 12398620 51515489 51372139 5054676 1674197 29525528 34376733 8342973 8895387 21182555 25481346 X UCERA IS A NON-PROFIT ORGANIZATION ESTABLISHED TO FURTHER THE MISSIONSAND VISIONS OF THE JOHN A. BURNS SCHOOL OF MEDICINE (JABSOM) AND OTHER HEALTH SCIENCES SCHOOLS OF THE UNIVERSITY OF HAWAII (UH). IT CONTRIBUTES TO THIER GOAL OF IMPROVING THE HEALTH CARE STATUS OF THE CITIZENS OF HAWAII AND THE PACIFIC BY SUPPORTING THE EDUCATION, RESEARCH AND CLINICAL ACTIVITIES OF THE SCHOOLS. IT SUPPORTS FINANCIAL DIVERSIFICATION OF THE SCHOOL BY DEVELOPING REVENUE GENERATING INITIATIVES IN COLLABORATION WITH HOSPITALS, GOVERNMENT AGENCIES AND OTHER ENTITIES. 1 1 38548496 51223226 CLINICAL AND PROFESSIONAL SERVICES - 1) PROVIDE HEALTH CARE TO THE GENERAL PUBLIC, WITH SPECIAL ATTENTION TO THE POOR AND OTHER UNDERSERVED POPULATIONS OF HAWAII AND THE PACIFIC REGION. 2) SPECIALTY CLINICS - MULTI-SPECIALTY FACULTY PRACTICE AT CLINICS LOCATED AT VARIOUS SITES INCLUDING: 677 ALA MOANA BLVD, HONOLULU, HI 96813; 1319 PUNAHOU STREET, SUITE 640, 801, 904, 990; QUEEN'S OUTPATIENT CENTER; PHYSICIAN'S OFFICE BUILDINGS AT QUEEN'S; LEAHI HOSPITAL; MOLOKAI GENERAL HOSPITAL; PHYSICIANS CENTER AT MILILANI; PALI MOMI MEDICAL CENTER; AND SURGICAL CONSULTANTS OF HAWAII LOCATED AT KUAKINI HOSPITAL AND HILO CLINIC AT 82 PUUHONU PLACE, SUITE 205, HILO. PROVIDE PHYSICIANS ON THE UNIVERSITY OF HAWAII FACULTY WITH A BASE OF OB/GYN, ENDOCRINE, INTERNAL MEDICINE, GERIATRIC, SURGICAL, AND PSYCHIATRIC PATIENTS FROM WHICH THEY CAN EDUCATE MEDICAL STUDENTS AND RESIDENTS. 3) QUEEN'S HOSPITAL AND HAWAII PACIFIC HEALTH/KAPIOLANI HOSPITAL - PROVIDE FACULTY MEMBERS TO TREAT PATIENTS AND TO PROVIDE SPECIALTY CLINICAL SERVICES TO HOSPITALS. 4) VETERAN'S ADMINISTRATION SPECIALTY CLINICS - PROVIDE SPECIALIST PHYSICIANS TO TREAT PATIENTS AT THE VA MEDICAL & REGIONAL OUTPATIENT CLINIC. THIS POPULATION TENDS TO BE INDIGENT AND UNDERSERVED. THE VA CLINIC IS ALSO A TEACHING SITE FOR THE UNIVERSITY OF HAWAII JOHN A. BURNS SCHOOL OF MEDICINE AND PROVIDES A BASE OF TEACHING PATIENTS. 2800276 MEDICAL SCHOOL AND FACULTY SUPPORT - IN GENERAL, PROVIDES FUNDING TO BUILD AND SUSTAIN THE INFRASTRUCTURE OF THE JOHN A. BURNS SCHOOL OF MEDICINE AND ITS DEPARTMENTS AND THOSE OF THE OTHER HEALTH SCIENCES SCHOOLS OF THE UNIVERSITY OF HAWAII. PROVIDE ADDITIONAL RESOURCES TO RECRUIT, RETAIN, AND DEVELOP QUALIFIED FACULTY AT JABSOM AND THE OTHER UH HEALTH SCIENCES SCHOOLS. 1254199 EDUCATIONAL SUPPORT - 1) IN GENERAL, PROVIDE EDUCATION AND CLINICAL TRAINING FOR THE UNIVERSITY OF HAWAII HEALTH SCIENCES SCHOOLS' STUDENTS. 2) INTERNATIONAL TRAINING PROGRAM (INL) - PROVIDE INTERNATIONAL MEDICAL STUDENTS AND RESIDENTS WITH U.S. TRAINING EXPERIENCES AT THE UNIVERSITY OF HAWAII JOHN A. BURNS SCHOOL OF MEDICINE. 3) OFFICE OF MEDICAL EDUCATION (OME-ME) - PROVIDE SIMULATED PATIENTS FOR CLINICAL SKILLS TRAINING AND EXAMINATIONS FOR SCHOOL OF MEDICINE STUDENTS AND RESIDENTS. 1103400 RESEARCH SUPPORT: 1) UH FOUNDATION GRANT TO CONDUCT CARDIOVASCULAR RESEARCH AND EDUCATION CONSULTING. 2) COMMUNITY HEALTH OUTREACH WORK TO PREVENT AIDS (CHOW PROJECT) WITH US FEDERAL GOVERNMENT TO IMPROVE THE QUALITY, AVAILABILITY, AND ORGANIZATION OF HIV HEALTH CARE AND SUPPORT SERVICES. 3) NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH (NIRH) CONTRACT TO ADDRESSING SYSTEMS AND ADMINISTRATIVE BARRIERS TO LARC IN HAWAII. 4) VARIOUS SOCIETY OF FAMILY PLANNING RESEARCH FUNDS TO STUDY A RANDOMIZED CONTROLLED TRIAL COMPARING DILATION AND EVACUATION OUTCOMES WITH AND WITHOUT OXYTOCIN USE, LARC AND DUAL-USE IN ADOLESCENTS AND YOUNG WOMEN, INTRANASAL FENTANYL FOR PAIN CONTROL DURING FIRST-TRIMESTER UTERINE ASPIRATION: A RANDOMIZED CONTROLLED TRIAL. UCERA IS IN A POSITION TO ACCOMMODATE RESEARCH ACTIVITIES THAT REQUIRE HIPAA COMPLIANT HANDLING OF PROTECTED HEALTH INFORMATION (PHI). EDUCATION SUPPORT - UCERA SUPPORTS THE HAWAI'I JOURNAL OF MEDICINE & PUBLIC HEALTH, WHICH IS A PEER-REVIEWED MEDICAL JOURNAL WHICH PROVIDES NEW SCIENTIFIC INFORMATION IN A SCHOLARLY FORMAT WITH A FOCUS ON THE UNIQUE, MULTI-CULTURE AND ENVIROMENTAL ASPECTS OF THE HAWAIIAN ISLANDS AND PACIFIC RIM REGIONS. 1103400 43706371 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 44 0 533 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X HENRY ELLIS JR 8084694959 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 X JERRIS HEDGES CHAIR 10.00 40.00 X X 0 546991 0 DIRK YOSHIZAWA VICE CHAIR 1.00 X X 0 0 0 MICHAEL ERNE TREASURER 1.00 X X 0 0 0 JORDON KIMURA SECRETARY 1.00 X X 0 0 0 ALLEN HIXON ASSISTANT SECRETARY/EMPLOYEE 20.00 32.00 X X 110581 241540 3571 IVICA ZALUD ASSISTANT TREASURER/EMPLOYEE 30.00 40.00 X X 267239 238341 8419 SIMEON ACOBA JR DIRECTOR 1.00 X 0 0 0 MARY BOLAND DIRECTOR 1.00 X 0 0 0 LEE BUENCONSEJO-LUM DIRECTOR/EMPLOYEE 4.00 36.00 X 86315 219393 59 THOMAS DRISKILL JR DIRECTOR 1.00 X 0 0 0 ANTHONY GUERRERO DIRECTOR/EMPLOYEE 20.00 40.00 X 149887 213006 4903 RANDALL HOLCOMBE DIRECTOR/EMPLOYEE 15.00 40.00 X 207083 417846 6213 JOSEPH KAHOLOKULA DIRECTOR 1.00 40.00 X 0 194565 0 HENRY LEW DIRECTOR/EMPLOYEE 1.00 40.00 X 3047 206837 0 KAMAL MASAKI DIRECTOR/EMPLOYEE 15.00 40.00 X 76874 241817 2306 KENRICK MURAYAMA DIRECTOR/EMPLOYEE 20.00 40.00 X 351800 275614 8550 KENNETH NAKAMURA DIRECTOR 1.00 40.00 X 0 247103 0 ELIZABETH TAM DIRECTOR 15.00 40.00 X 0 310381 0 EDWARD ZIJAC DIRECTOR 1.00 X 0 0 0 LARRY SHAPIRO CEO / INTERIM CMO 40.00 X 333413 0 22779 HENRY ELLIS CFO 40.00 X 176513 0 19628 RORY KANESHIRO CHIEF COMPLIANCE OFFICER 7.00 7.00 X 65120 53678 2129 LAUREN BENDINER IN HOUSE COUNSEL 40.00 X 145438 0 28631 PATRICIA BLANCHETTE CMO UNTIL SEPTEMBER 2020 26.00 14.00 X 197680 0 6329 BARRY CARLTON EMPLOYEE 30.00 40.00 X 505728 0 8949 MICHAEL CARNEY EMPLOYEE 30.00 20.00 X 474061 106445 18839 SUSAN STEINEMANN EMPLOYEE 30.00 1.00 X 370453 90786 8960 ROBERT KIM EMPLOYEE 30.00 1.00 X 432118 53202 36430 SCOTT HARVEY EMPLOYEE 30.00 1.00 X 355645 38910 32680 4308995 3696455 219375 14 0 1 0 UNIVERSITY OF HAWAII-OFFICE OF RESEARCH 2440 CAMPUS RD BOX 368 HONOLULU HI 96822 PHYSICIAN/ADMIN COMPENSATION 5205609 CONSTRUCTORS HAWAII INC 1728 KAHAI STREET HONOLULU HI 96819 PALI MOMI CLINIC OFFICE RENOVATION 863433 KAPIOLANI MEDICAL CENTER FOR WOMEN AND C 1319 PUNAHOU STREET HONOLULU HI 96826 TECHNICAL SERVICES 253893 KAEO RAD LLC 4348 WAIALAE AVENUE 417 HONOLULU HI 96816 IT MANAGEMENT SERVICES 157161 HAWAII EMERGENCY PHYSICIANS ASSOCIATED I PO BOX 1266 KAILUA HI 96734 HYPERBARIC CALL COVERAGE 138556 5 785857 700616 1486473 SPECIALTY CLINICS 621400 33126472 33126472 QUEENS MEDICAL CENTER 621110 8904740 8904740 HAWAII PACIFIC HEALTH 621110 7700492 7700492 OTHER CONTRACTS 900099 1120482 1120482 FEES AND CONTRACT FROM GOVERNMENT 900099 330348 330348 51182534 146531 146531 3989247 3790514 21605 198733 -21605 177128 177128 NON-OPERATING INCOME 900099 53670 40692 12978 53670 53046336 51223226 12978 323659 2285030 1287082 997948 31361654 27928935 3432719 785518 692014 93504 2413437 1862016 551421 2127880 1827924 299956 34093 34093 46543 46543 45023 45023 218010 30348 187662 218276 8269 210007 1663674 1354252 309422 2459571 1955806 503765 203819 183393 20426 157 157 605917 477332 128585 171014 27279 143735 PURCHASED SERVICES 6387636 5836864 550772 MISCELLANEOUS EXPENSE 226258 160037 66221 DUES AND MEMBERSHIP 118629 74663 43966 51372139 43706371 7665768 0 2218 40846 9388751 10358574 5965113 7255051 1039200 1067536 6148524 2928566 3617081 3219958 9441201 12360259 71964 74509 29525528 34376733 5606323 5526042 2711344 2895158 25306 474187 8342973 8895387 X 20817423 25176355 365132 304991 21182555 25481346 29525528 34376733 1674197 2624594 0 X 0 1 X 1 1 1 X 1439231 915369 888579 1122672 1486473 5852324 39643831 41381705 46607272 49897738 51182534 228713080 41083062 42297074 47495851 51020410 52669007 234565404 60000 52300 19600 3850 135750 0 60000 52300 19600 3850 135750 234429654 149053 179635 193664 178315 146531 847198 149053 179635 193664 178315 146531 847198 263348 57284 3279 4800256 40692 5164859 41495463 42533993 47692794 55998981 52856230 240577461 0.97440 0.97290 0.00350 0.00370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-OPERATING INCOME - 2016 AMOUNT: $ 38,690. 2017 AMOUNT: $ 57,284. 2018 AMOUNT: $ 3,279. 2019 AMOUNT: $ 58,094. 2020 AMOUNT: $ 40,692. GRANT REIMBURSEMENTS - 2016 AMOUNT: $ 224,658. COVID-19 RELIEF AND TAX CREDITS - 2019 AMOUNT: $ 4,742,162. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116049 48696 1460 163285 132804 -3638 13117 116049 138445 5309 10950 132804 127015 11430 138445 111720 15295 127015 1.00000 0 0 3009909 639017 2370892 3138615 2289549 849066 3219958 DUE TO JABSOM 474187 474187 X 52948374 -183381 -183381 53131755 45023 -130442 -85419 53046336 51165340 21605 21605 51143735 45023 183381 228404 51372139 PART V, LINE 4: DURING THE YEAR ENDED JUNE 30, 2013, UCERA RECEIVED A PERMANENTLY RESTRICTED CONTRIBUTION AMOUNTING TO $100,262 TO CREATE AN ENDOWMENT TO SUPPORT THE CLINICAL WORK OF PATRICIA BLANCHETTE, M.D. AS LONG AS SHE IS AFFILIATED WITH UCERA, OR IF SHE NO LONGER HAS SUCH AFFILIATION, TO SUPPORT THE GENERAL CLINICAL WORK OF UCERA. THE PERMANENTLY RESTRICTED CONTRIBUTION WAS HELD IN AN OPERATING CASH ACCOUNT AT JUNE 30, 2013 AND INVESTED IN MARKETABLE SECURITIES IN JUNE 30, 2014. PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED UHP'S TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT UHP HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. UHP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED PURCHASED SERVICES EXPENSES -183,381. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAINS(LOSSES) ON ENDOWMENT -48,696. INCREASE/(DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS -60,141. RECLASSIFIED GAIN/(LOSS) ON DISPOSAL OF PROPERTY -21,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED GAIN/(LOSS) ON DISPOSAL OF PROPERTY 21,605. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFIED PURCHASED SERVICES EXPENSES 183,381. X X X 0 0 0 0 0 0 0 0 0 KENRICK MURAYAMA DIRECTOR/EMPLOYEE 311800 275614 40000 0 0 0 8550 0 0 0 360350 275614 0 0 RANDALL HOLCOMBE DIRECTOR/EMPLOYEE 207083 417846 0 0 0 0 6213 0 0 0 213296 417846 0 0 MICHAEL CARNEY EMPLOYEE 277288 106445 196515 0 258 0 8550 0 10289 0 492900 106445 0 0 JERRIS HEDGES CHAIR 0 546991 0 0 0 0 0 0 0 0 0 546991 0 0 ROBERT KIM EMPLOYEE 104621 53202 327359 0 138 0 8550 0 27880 0 468548 53202 0 0 BARRY CARLTON EMPLOYEE 252182 0 253546 0 0 0 8550 0 399 0 514677 0 0 0 IVICA ZALUD ASSISTANT TREASURER/EMPLOYEE 171482 238341 95499 0 258 0 8009 0 410 0 275658 238341 0 0 SUSAN STEINEMANN EMPLOYEE 355026 90786 15169 0 258 0 8550 0 410 0 379413 90786 0 0 SCOTT HARVEY EMPLOYEE 248122 38910 107469 0 54 0 8550 0 24130 0 388325 38910 0 0 ANTHONY GUERRERO DIRECTOR/EMPLOYEE 108000 213006 41797 0 90 0 4494 0 409 0 154790 213006 0 0 LARRY SHAPIRO CEO / INTERIM CMO 326537 0 0 0 6876 0 8550 0 14229 0 356192 0 0 0 ALLEN HIXON ASSISTANT SECRETARY/EMPLOYEE 63267 241540 46918 0 396 0 3306 0 265 0 114152 241540 0 0 KAMAL MASAKI DIRECTOR/EMPLOYEE 74012 241817 2862 0 0 0 2306 0 0 0 79180 241817 0 0 ELIZABETH TAM DIRECTOR 0 310381 0 0 0 0 0 0 0 0 0 310381 0 0 LEE BUENCONSEJO-LUM DIRECTOR/EMPLOYEE 86315 219393 0 0 0 0 0 0 59 0 86374 219393 0 0 KENNETH NAKAMURA DIRECTOR 0 247103 0 0 0 0 0 0 0 0 0 247103 0 0 HENRY LEW DIRECTOR/EMPLOYEE 3047 206837 0 0 0 0 0 0 0 0 3047 206837 0 0 PATRICIA BLANCHETTE CMO UNTIL SEPTEMBER 2020 186641 0 0 0 11039 0 5930 0 399 0 204009 0 0 0 HENRY ELLIS CFO 169850 0 0 0 6663 0 5399 0 14229 0 196141 0 0 0 JOSEPH KAHOLOKULA DIRECTOR 0 194565 0 0 0 0 0 0 0 0 0 194565 0 0 LAUREN BENDINER IN HOUSE COUNSEL 139748 0 0 0 5690 0 4647 0 23984 0 174069 0 0 0 ELMER TAM JR MEMBER OF KAEO RAD FAMILY MEMBER OF ELIZABETH TAM, M.D., CURRENT DIRECTOR 157161 SERVICES AS IT SERVICE CONSULTANT. THE PAYMENT TO ELMER TAM, JR. IS TO HIS COMPANY, KAEO RAD, LLC, OF WHICH HE PAYS FOR PERSONNEL COSTS AND OTHER OPERATING COSTS. 0 FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: THE ONLY VOLUNTEERS UTILIZED BY UCERA ARE THE VOLUNTEER BOARD MEMBERS. FORM 990, PART III, LINE 2 THE ORGANIZATION EXPANDED HAWAII KEIKI APRN AND RN SERVICES TO ADDRESS COVID-19 FOR SELECTED DOE COMPLEX AREAS AND A NEW SERVICE CONTRACT WITH RESEARCH CORPORATION OF UNIVERSITY OF HAWAII TO PERFORM COVID-19 TESTING. FORM 990, PART III, LINE 3 THE ORGANIZATION BEGAN TRANSITIONING FIVE CLINICAL DEPARTMENTS (PSYCHIATRY, GERIATRIC, INTERNAL MEDICINE, SURGERY, PARTIAL OBSTETRICS AND GYNECOLOGY) LOCATED AT QUEEN'S MEDICAL CENTER TO THE QUEEN'S MEDICAL CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS IN DETAIL THE INFORMATION, FIGURES, AND OTHER DETAILS OF THE FORM 990, AND PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE BOARD APPROVES THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD MEMBERS ATTESTATION FOR ANY CONFLICT OF INTEREST ON THE MONTHLY BOARD MEETING. ON AN ANNUAL BASIS THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND ARE PROVIDED WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. NATIONAL COMPARATORS ARE USED, INCLUDING THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA) AND ASSOCIATION OF THE AMERICAN MEDICAL COLLEGES (AAMC) BENCHMARKS. THIS PROCESS IS DOCUMENTED IN THE PERSONNEL FILE AND WAS LAST UNDERTAKEN IN 2011. IN ADDITION, IT WAS REVIEWED AND DOCUMENTED BY THE BOARD OF DIRECTORS IN 2016. COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES ARE DETERMINED USING COMPARATORS INCLUDING: THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA) AND ASSOCIATION OF THE AMERICAN MEDICAL COLLEGES (AAMC) BENCHMARKS, AND THE ROBERT HALF SALARY GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: REPORTABLE COMPENSATION FROM RELATED ORGANIZATION: MEMBERS OF THE UCERA BOARD ARE NOT COMPENSATED FOR THEIR SERVICE AS BOARD MEMBERS. UCERA BOARD MEMBERS (BUENCONSEJO-LUM, GUERRERO, HIXON, HOLCOMBE, LEW, MASAKI, MURAYAMA, AND ZALUD) ARE ALSO UCERA EMPLOYEES AND ARE COMPENSATED BY UCERA FOR THEIR WORK AS EMPLOYEES. UCERA BOARD MEMBERS (BUENCONSEJO-LUM, GUERRERO, HEDGES, HIXON, HOLCOMBE, KAHOLOKULA, LEW, MASAKI, MURAYAMA, NAKAMURA, TAM, AND ZALUD) ARE EMPLOYEES OF RELATED ORGANIZATIONS, THE UNIVERSITY OF HAWAII (UH) JOHN A. BURNS SCHOOL OF MEDICINE, AND ARE COMPENSATED DIRECTLY BY UH FOR THEIR PROFESSIONAL SERVICES AS UH EMPLOYEES. UNIVERSITY HEALTH PARTNERS AKAHAI LLC 677 ALA MOANA BLVD STE 1001 HONOLULU HI 96813 852538506 CONTRACTS WITH MEDICAL PROVIDER HI 0 0 UNIVERSITY CLINICAL EDUCATION & RESEARCH ASSOCIATES (UCERA) UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE 651 ILALO STREET MEB 223 HONOLULU HI 96813 996000354 MEDICAL SCHOOL HI N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE J 1051627 CASH UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE K 2600 CASH UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE P 3990542 CASH FORM 990, SCHEDULE R, PART V, LINE 2(1): AMOUNT RECEIVED FROM JABSOM ON LEASE AGREEMENTS. FORM 990, SCHEDULE R, PART V, LINE 2(2): AMOUNT PAID TO JABSOM FOR FACILITY AND STORAGE FEES. FORM 990, SCHEDULE R, PART V, LINE 2(3): REIMBURSEMENT PAID TO JABSOM FOR SALARIES, FRINGE BENEFITS, AND MALPRACTICE INSURANCE.