2020-11-23T18:05:20-06:00 2020-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2019-07-01 990307152 UNIVERSITY CLINICAL EDUCATION & RESEARCH ASSOCIATES (UCERA) UNIV 8084694961 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 LARRY SHAPIRO CHIEF EXECUTIVE OFFICER 8084694961 2020-11-23 1 MELANIE A KING P00220997 8085311040 2019 2022-09-23 18:48:47Z UNIVERSITY HEALTH PARTNERS OF HAWAII LARRY SHAPIRO 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 63107170 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 7 523 12 13557 0 888579 1122672 46607272 49897738 300284 735942 18877 4813813 47815012 56570165 10100 0 0 0 35317542 38755093 0 0 0 14197155 12760396 49524797 51515489 -1709785 5054676 25486382 29525528 8299138 8342973 17187244 21182555 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 38404838 54697994 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. 2756540 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. 1723725 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. 995312 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. 995312 43880415 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 1 0 0 0 0 1 0 0 0 1 56 0 523 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 7 0 0 1 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 550773 0 DIRK YOSHIZAWA VICE CHAIR 1.00 X X 0 0 0 MICHAEL ERNE TREASURER 1.00 X X 0 0 0 LAWRENCE RODRIGUEZ SECRETARY 1.00 X X 0 0 0 ALLEN HIXON ASSISTANT SECRETARY/EMPLOYEE 20.00 32.00 X X 93693 233776 3111 IVICA ZALUD ASSISTANT TREASURER/EMPLOYEE 30.00 40.00 X X 268036 230731 8443 SIMEON ACOBA JR DIRECTOR 1.00 X 0 0 0 MARY BOLAND DIRECTOR 1.00 X 0 0 0 LEE BUENCONSEJO-LUM DIRECTOR/EMPLOYEE 1.00 40.00 X 21876 238811 13 ANTHONY GUERRERO DIRECTOR/EMPLOYEE 20.00 40.00 X 151784 208182 4942 RANDALL HOLCOMBE DIRECTOR/EMPLOYEE 15.00 40.00 X 166875 420747 5006 JOSEPH KAHOLOKULA DIRECTOR 1.00 40.00 X 0 188600 0 JORDON KIMURA DIRECTOR 1.00 X 0 0 0 HENRY LEW DIRECTOR/EMPLOYEE 1.00 40.00 X 3047 198417 0 KAMAL MASAKI DIRECTOR/EMPLOYEE 15.00 40.00 X 73872 234097 2216 KENRICK MURAYAMA DIRECTOR/EMPLOYEE 20.00 40.00 X 366900 264654 8400 KENNETH NAKAMURA DIRECTOR 1.00 40.00 X 0 238990 0 ELIZABETH TAM DIRECTOR 15.00 40.00 X 0 299904 0 EDWARD ZAJAC DIRECTOR 1.00 X 0 0 0 JUKO A OTSUKI DIRECTOR UNTIL OCT 2019/EMPLOYEE 4.00 16.00 X 69682 191226 2090 JESSICA RHEE DIRECTOR UNTIL APRIL 2020/EMPLOYEE 7.00 26.00 X 52000 101579 1560 LARRY SHAPIRO CEO 40.00 X 341814 0 21889 HENRY ELLIS CFO 40.00 X 171941 0 18749 PATRICIA BLANCHETTE CMO 26.00 14.00 X 191589 0 6147 RORY KANESHIRO CHIEF COMPLIANCE OFFICER 7.00 7.00 X 61884 51420 2024 LAUREN BENDINER IN HOUSE COUNSEL 40.00 X 144820 0 26144 BARRY CARLTON EMPLOYEE 30.00 40.00 X 499363 0 8802 MICHAEL CARNEY EMPLOYEE 30.00 20.00 X 479639 102473 15323 CHAD CRYER EMPLOYEE 30.00 1.00 X 374371 45166 8810 ROBERT KIM EMPLOYEE 30.00 1.00 X 359752 54003 33743 SUSAN STEINEMANN EMPLOYEE 30.00 1.00 X 365361 83169 8810 4258299 3936718 186222 14 0 1 0 UNIVERSITY OF HAWAII-OFFICE OF RESEARCH 2440 CAMPUS RD BOX 368 HONOLULU HI 96822 PHYSICIAN/ADMIN COMPENSATION 7055288 CONSTRUCTORS HAWAII INC 1728 KAHAI STREE HONOLULU HI 96819 PALI MOMI CLINIC OFFICE RENOVATION 452803 KAPIOLANI MEDICAL CENTER FOR WOMEN AND C 1319 PUNAHOU STREET HONOLULU HI 96826 TECHNICAL SERVICES 247695 KAEO RAD LLC 4348 WAIALAE AVENUE 417 HONOLULU HI 96816 IT MANAGEMENT SERVICES 155561 HAWAII EMERGENCY PHYSICIANS ASSOCIATED I PO BOX 1266 KAILUA HI 96734 HYPERBARIC CALL COVERAGE 130791 5 1122672 489919 1122672 SPECIALTY CLINICS 621400 30840151 30840151 HAWAII PACIFIC HEALTH 621110 10003035 10003035 QUEENS MEDICAL CENTER 621110 7797935 7797935 OTHER CONTRACTS 900099 967035 967035 FEES AND CONTRACT FROM GOVERNMENT 900099 289582 289582 49897738 178315 178315 7094632 6525424 11581 569208 -11581 557627 557627 COVID-19 RELIEF AND TAX CREDITS 900099 4742162 4742162 NON-OPERATING INCOME 900099 71651 58094 13557 4813813 56570165 54697994 13557 735942 2324020 1266300 1057720 31450469 27988252 3462217 723747 637524 86223 2127675 1635515 492160 2129182 1827499 301683 35433 35433 74185 74185 39004 39004 171745 171745 180301 10655 169646 1157096 973279 183817 2691460 2190442 501018 487674 426591 61083 638 638 484401 346470 137931 181661 59904 121757 PURCHASED SERVICES 6882621 6247749 634872 MISCELLANEOUS EXPENSE 272960 207023 65937 DUES AND MEMBERSHIP 101217 62574 38643 51515489 43880415 7635074 0 14176 2218 3899224 9388751 6366764 5965113 821037 1039200 6214030 2596949 2368199 3617081 11949723 9441201 67259 71964 25486382 29525528 4718404 5606323 2061786 2711344 1518948 25306 8299138 8342973 X 16900527 20817423 286717 365132 17187244 21182555 25486382 29525528 5054676 -1059365 0 X 0 1 X 1 0 X 1376018 1439231 915369 888579 1122672 5741869 36159460 39643831 41381705 46607272 49897738 213690006 37535478 41083062 42297074 47495851 51020410 219431875 60000 52300 19600 131900 0 60000 52300 19600 131900 219299975 144215 149053 179635 193664 178315 844882 144215 149053 179635 193664 178315 844882 18005 263348 57284 3279 4800256 5142172 37697698 41495463 42533993 47692794 55998981 225418929 0.97290 0.99370 0.00370 0.00390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-OPERATING INCOME - 2015 AMOUNT: $ 18,005. 2016 AMOUNT: $ 38,690. 2017 AMOUNT: $ 57,284. 2018 AMOUNT: $ 3,279. 2019 AMOUNT: $ 58,094. GRANT REIMBURSEMENTS - 2016 AMOUNT: $ 224,658. COVID-19 RELIEF AND TAX CREDITS - 2019 AMOUNT: $ 4,742,162. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132804 -3638 13117 116049 138445 5309 10950 132804 127015 11430 138445 111720 15295 127015 112923 -1203 111720 1.00000 0 0 3103769 514742 2589027 3110261 2082207 1028054 3617081 DUE TO JABSOM 15719 CAPITAL LEASE OBLIGATION - CURRENT 9587 25306 X 55404894 -1059365 -1059365 56464259 39004 66902 105906 56570165 51487998 11513 11513 51476485 39004 39004 51515489 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, 2020 AND 2019 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT UHP HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 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 4B - OTHER ADJUSTMENTS: INCREASE/(DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 78,415. RECLASSIFIED INTEREST INCOME 68. RECLASSIFIED GAIN/(LOSS) ON DISPOSAL -11,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED INTEREST INCOME -68. RECLASSIFIED GAIN/(LOSS) ON DISPOSAL 11,581. X X X 0 0 0 0 0 0 0 0 0 JERRIS HEDGES CHAIR 0 550773 0 0 0 0 0 0 0 0 0 550773 0 0 ALLEN HIXON ASSISTANT SECRETARY/EMPLOYEE 64551 233776 28746 0 396 0 2799 0 312 0 96804 233776 0 0 IVICA ZALUD ASSISTANT TREASURER/EMPLOYEE 177532 230731 90246 0 258 0 8033 0 410 0 276479 230731 0 0 LEE BUENCONSEJO-LUM DIRECTOR/EMPLOYEE 21876 238811 0 0 0 0 0 0 13 0 21889 238811 0 0 ANTHONY GUERRERO DIRECTOR/EMPLOYEE 108000 208182 43694 0 90 0 4551 0 391 0 156726 208182 0 0 RANDALL HOLCOMBE DIRECTOR/EMPLOYEE 166875 420747 0 0 0 0 5006 0 0 0 171881 420747 0 0 JOSEPH KAHOLOKULA DIRECTOR 0 188600 0 0 0 0 0 0 0 0 0 188600 0 0 HENRY LEW DIRECTOR/EMPLOYEE 3047 198417 0 0 0 0 0 0 0 0 3047 198417 0 0 KAMAL MASAKI DIRECTOR/EMPLOYEE 71712 234097 2160 0 0 0 2216 0 0 0 76088 234097 0 0 KENRICK MURAYAMA DIRECTOR/EMPLOYEE 326900 264654 40000 0 0 0 8400 0 0 0 375300 264654 0 0 KENNETH NAKAMURA DIRECTOR 0 238990 0 0 0 0 0 0 0 0 0 238990 0 0 ELIZABETH TAM DIRECTOR 0 299904 0 0 0 0 0 0 0 0 0 299904 0 0 JUKO A OTSUKI DIRECTOR UNTIL OCT 2019/EMPLOYEE 69682 191226 0 0 0 0 2090 0 0 0 71772 191226 0 0 JESSICA RHEE DIRECTOR UNTIL APRIL 2020/EMPLOYEE 52000 101579 0 0 0 0 1560 0 0 0 53560 101579 0 0 LARRY SHAPIRO CEO 326814 0 15000 0 0 0 8400 0 13489 0 363703 0 0 0 HENRY ELLIS CFO 165595 0 0 0 6346 0 5255 0 13494 0 190690 0 0 0 PATRICIA BLANCHETTE CMO 191589 0 0 0 0 0 5748 0 399 0 197736 0 0 0 LAUREN BENDINER IN HOUSE COUNSEL 139153 0 0 0 5667 0 4578 0 21566 0 170964 0 0 0 BARRY CARLTON EMPLOYEE 255412 0 243951 0 0 0 8400 0 402 0 508165 0 0 0 MICHAEL CARNEY EMPLOYEE 279087 102473 200294 0 258 0 8400 0 6923 0 494962 102473 0 0 CHAD CRYER EMPLOYEE 284386 45166 89925 0 60 0 8400 0 410 0 383181 45166 0 0 ROBERT KIM EMPLOYEE 106885 54003 252729 0 138 0 8400 0 25343 0 393495 54003 0 0 SUSAN STEINEMANN EMPLOYEE 348734 83169 16369 0 258 0 8400 0 410 0 374171 83169 0 0 ELMER TAM JR MEMBER OF KAEO RAD FAMILY MEMBER OF ELIZABETH TAM, M.D., CURRENT DIRECTOR 155561 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 X 1 489919 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 OPENED A FAMILY MEDICINE RESIDENCY OUTPATIENT CLINIC AT PALI MOMI MEDICAL CENTER, EFFECTIVE MAY 15, 2020. FORM 990, PART III, LINE 3 THE ORGANIZATION ENDED THE FAMILY MEDICINE CLINIC AT PHYSICIANS CENTER MILILANI LOCATION AS OF JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED A PERFORMANCE EVALUATION MECHANISM FOR THE CHIEF COMPLIANCE OFFICER. 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, OTSUKI, RHEE, 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, OTSUKI, RHEE, TAM, 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 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 970733 CASH UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE K 20621 CASH UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE P 6530948 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.