2017-12-01T18:12:54-06:00 2017-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2016-07-01 990307152 UNIVERSITY CLINICAL EDUCATION & RESEARCH ASSOCIATES (UCERA) UNIV 8084694961 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 LARRY SHAPIRO CHIEF EXECUTIVE OFFICER 8084694961 2017-12-01 1 MARK A HAYES P00085205 8085311040 67.53.223.34 2017-12-01 12:57:00 HS P D3E5959CDF16D57A592BC256C468E68B80A69ADD D3E5959CDF16D57A592BC256C468E68B80A69ADD 2016 2017-02-10 21:41:12Z UNIVERSITY HEALTH PARTNERS OF HAWAII LARRY SHAPIRO 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 45862470 0 X WWW.UCERA.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. 17 6 408 17 21903 0 1376018 1439231 36159460 39643831 303141 138070 30946 263691 37869565 41484823 1057770 101000 0 0 22833537 26409353 0 0 0 12733650 13879829 36624957 40390182 1244608 1094641 24096613 27068354 5182266 6500694 18914347 20567660 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. 0 0 26773858 101000 39885276 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 800, 801, 900; QUEEN'S OUTPATIENT CENTER; PHYSICIAN'S OFFICE BUILDINGS AT QUEEN'S; LEAHI HOSPITAL; MOLOKAI GENERAL HOSPITAL; PHYSICIANS CENTER AT MILILANI AND SURGICAL CONSULTANTS OF HAWAII LOCATED AT KUAKINI HOSPITAL. 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/WAHIAWA GENERAL CONTRACTS - 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. 4647327 MEDICAL SCHOOL AND FACULTY SUPPORT - IN GENERAL, PROVIDES FUNDING TOBUILD 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. 1711895 EDUCATIONAL SUPPORT - 1) IN GENERAL, PROVIDE EDUCATION AND CLINICALTRAINING FOR THE UNIVERSITY OF HAWAII HEALTH SCIENCES SCHOOLS' STUDENTS. 2) INTERNATIONAL TRAINING PROGRAM (INL-FS) - 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. 443832 RESEARCH SUPPORT - UCERA HAS A QUEEN'S MEDICAL CENTER CONTRACT TO CONDUCT CARDIOVASCULAR RESEARCH AND EDUCATION CONSULTING FOR ABOUT 6 HOURS PER WEEK. THERE WAS NO OTHER RESEARCH ACTIVITY DURING THE YEAR. UCERA IS IN 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. 443832 33576912 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 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 61 0 408 1 1 1 0 0 0 0 0 0 0 0 0 X 17 6 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 ALAN SCHILLER FORMER DIRECTOR/EMPLOYEE 1.00 40.00 X 0 254210 0 ALLEN HIXON ASSISTANT SECRETARY 20.00 32.00 X X 64525 217509 2136 ANTHONY GUERRERO DIRECTOR/EMPLOYEE 20.00 40.00 X 126097 197785 4097 ELIZABETH TAM DIRECTOR/EMPLOYEE 15.00 40.00 X 0 277667 0 HENRY LEW DIRECTOR/EMPLOYEE 1.00 40.00 X 0 183713 0 IVICA ZALUD ASSISTANT TREASURER 30.00 40.00 X X 284115 214094 8252 JERRIS HEDGES CHAIR 10.00 40.00 X X 0 524497 0 JOSEPH KEAWE KAHOLOKULA DIRECTOR/EMPLOYEE 1.00 40.00 X 0 178716 0 KAMAL MASAKI DIRECTOR/EMPLOYEE 15.00 40.00 X 91111 217654 2733 KENNETH NAKAMURA DIRECTOR/EMPLOYEE 1.00 40.00 X 0 221010 0 KENRICK MURAYAMA DIRECTOR/EMPLOYEE 20.00 40.00 X 380582 246575 8335 ROSEANNE HARRIGAN FORMER DIRECTOR/EMPLOYEE 1.00 40.00 X 0 189979 0 SATORU IZUTSU DIRECTOR/EMPLOYEE 20.00 X 95760 0 253 MARY BOLAND DIRECTOR 1.00 X 0 0 0 SIMEON ACOBA DIRECTOR 1.00 X 0 0 0 JOHN CHEN DIRECTOR 1.00 X 0 0 0 ROBERT HEE FORMER DIRECTOR 1.00 X 0 0 0 JORDAN KIMURA DIRECTOR 1.00 X 0 0 0 LAWRENCE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 DIRK YOSHIKAWA VICE CHAIR 1.00 X X 0 0 0 JAMES BURNS FORMER SECRETARY 1.00 X X 0 0 0 MICHAEL ERNE TREASURER 1.00 X X 0 0 0 KAREN THOMPSON DIRECTOR 1.00 X 0 0 0 ARNAR MAGNUSSON FORMER CEO (EFF. 4-1-17) 35.00 20.00 X 328163 98617 18938 HENRY ELLIS CFO/INTERIM COO 40.00 X 119015 0 18237 LAUREN BENDINER CHIEF COMPLIANCE OFFICER 40.00 X 130180 0 25724 PATRICIA BLANCHETTE CMO 26.00 14.00 X 180872 107225 6311 BARRY CARLTON EMPLOYEE 30.00 40.00 X 406402 204188 8353 MICHAEL CARNEY EMPLOYEE 30.00 20.00 X 353721 93654 14386 ANN CHANG EMPLOYEE 30.00 40.00 X 328882 74138 32776 DENA TOWNER EMPLOYEE 20.00 40.00 X 351766 83514 8360 ROBERT KIM EMPLOYEE 30.00 20.00 X 316487 51689 0 3557678 3636434 158891 12 0 1 0 UNIVERSITY OF HAWAII-OFFICE OF RESEARCH 2440 CAMPUS RD BOX 368 HONOLULU HI 96822 PHYSICIAN/ADMIN COMPENSATION 6570908 KAPIOLANI MEDICAL CENTER FOR WOMEN AND C 1319 PUNAHOU STREET HONOLULU HI 96826 TECHNICAL SERVICES 321786 KAEO RAD LLC 4348 WAIALAE AVENUE 417 HONOLULU HI 96816 IT MANAGEMENT SERVICES 303857 ZR SYSTEMS GROUP LLC 98-810 MOANALUA RD SUITE H-4 AIEA HI 96701 IT SERVICES 153637 WITTKIEFFER INC 2015 SPRING ROAD SUITE 510 OAK BROOK IL 60523 CEO RECRUITMENT 122187 5 1439231 741787 1439231 SPECIALTY CLINICS 621400 26473108 26473108 HAWAII PACIFIC HEALTH 621110 6663172 6663172 QUEENS MEDICAL CENTER 621110 5495691 5495691 OTHER CONTRACTS 900099 943774 943774 FEES AND CONTRACT FROM GOVERNMENT 900099 68086 68086 39643831 148710 148710 343 0 343 343 343 4367007 4303333 74314 63674 -74314 -10640 -10640 GRANT REIMBURSEMENTS 900099 224658 224658 NON-OPERATING INCOME 900099 38690 16787 21903 263348 41484823 39885276 21903 138413 101000 101000 1382911 1160614 222297 21697694 18067478 3630216 438023 354399 83624 1424290 1018218 406072 1466435 1226103 240332 44802 44802 51725 51725 47934 47934 392583 11876 380707 1041106 828931 212175 1986761 1500587 486174 690577 621075 69502 2999 2999 258461 192089 66372 123379 13779 109600 PURCHASED SERVICES 8722373 8189804 532569 MISCELLANEOUS EXPENSE 401443 207207 194236 DUES AND MEMBERSHIP 84789 53241 31548 BAD DEBT EXPENSE 30897 27512 3385 40390182 33576912 6813270 0 1156 1778 8330809 8407389 4859669 6105475 576064 818091 2872840 1527829 1393128 1345011 8862644 10325744 73143 64866 24096613 27068354 2885929 4708267 650778 610566 1645559 1181861 5182266 6500694 X 18607933 20037623 194694 403022 111720 127015 18914347 20567660 24096613 27068354 1094641 558672 0 X 0 1 X 1 0 X 361083 610819 1365870 1376018 1439231 5153021 28682295 28834250 32729815 36159460 39643831 166049651 29043378 29445069 34095685 37535478 41083062 171202672 200 204 404 0 200 204 404 171202268 82409 116572 135136 144215 149053 627385 82409 116572 135136 144215 149053 627385 9753 33580 18591 18005 373366 453295 29135540 29595221 34249412 37697698 41605481 172283352 0.99370 0.99510 0.00360 0.00330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-OPERATING INCOME - 2012 AMOUNT: $ 9,753. 2013 AMOUNT: $ 33,580. 2014 AMOUNT: $ 1,649. 2015 AMOUNT: $ 18,005. 2016 AMOUNT: $ 141,445. MEDICAL BILLING SETTLEMENT - 2014 AMOUNT: $ 16,942. GRANT REIMBURSEMENTS - 2016 AMOUNT: $ 231,921. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111720 15295 127015 112923 -1203 111720 111065 1858 112923 100262 10803 111065 100262 100262 1.00000 0 0 813493 212677 600816 2059347 1315152 744195 1345011 DUE TO JABSOM 1116352 CAPITAL LEASE OBLIGATION - NONCURRENT 44918 CAPITAL LEASE OBLIGATION - CURRENT 20591 1181861 X 41814525 558672 74314 632986 41181539 47934 255350 303284 41484823 40384835 74314 74314 40310521 47934 31727 79661 40390182 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, 2017 AND 2016 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, 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 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 74,314. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 15,295. INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 208,328. GENERAL EXCISE TAX 830. BAD DEBT EXPENSE 30,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 74,314. PART XII, LINE 4B - OTHER ADJUSTMENTS: GENERAL EXCISE TAX 830. BAD DEBT EXPENSE 30,897. 1 UNIVERSITY OF HAWAII FOUNDATION 651 ILALO ST MEB 223J HONOLULU HI 96813 990085260 501(C)(3) 1000 RECONNECT 2017 SPONSORSHIP FOR JABSOM KAPIOLANI HEALTH FOUNDATION 1441 KAPIOLANI BLVD 18TH FLOOR HONOLULU HI 96814 990246364 501(C)(3) 100000 PLEDGE FOR KMCWC 3RD FLOOR CALL ROOMS CONSTRUCTION 2 PART I, LINE 2: THE ORGANIZATION REQUESTS AND RECEIVES PERIODIC REPORTS FROM THE GRANTEES DESCRIBING THE USE OF THE GRANT FUNDS. X X X 0 0 0 0 0 0 0 0 0 ALAN SCHILLER FORMER DIRECTOR/EMPLOYEE 0 254210 0 0 0 0 0 0 0 0 0 254210 0 0 ALLEN HIXON ASSISTANT SECRETARY 64267 217509 0 0 258 0 1928 0 208 0 66661 217509 0 0 ANTHONY GUERRERO DIRECTOR/EMPLOYEE 108000 197785 18007 0 90 0 3780 0 317 0 130194 197785 0 0 ELIZABETH TAM DIRECTOR/EMPLOYEE 0 277667 0 0 0 0 0 0 0 0 0 277667 0 0 HENRY LEW DIRECTOR/EMPLOYEE 0 183713 0 0 0 0 0 0 0 0 0 183713 0 0 IVICA ZALUD ASSISTANT TREASURER 163469 214094 120388 0 258 0 7842 0 410 0 292367 214094 0 0 JERRIS HEDGES CHAIR 0 524497 0 0 0 0 0 0 0 0 0 524497 0 0 JOSEPH KEAWE KAHOLOKULA DIRECTOR/EMPLOYEE 0 178716 0 0 0 0 0 0 0 0 0 178716 0 0 KAMAL MASAKI DIRECTOR/EMPLOYEE 67471 217654 23640 0 0 0 2733 0 0 0 93844 217654 0 0 KENNETH NAKAMURA DIRECTOR/EMPLOYEE 0 221010 0 0 0 0 0 0 0 0 0 221010 0 0 KENRICK MURAYAMA DIRECTOR/EMPLOYEE 380582 246575 0 0 0 0 7950 0 385 0 388917 246575 0 0 ROSEANNE HARRIGAN FORMER DIRECTOR/EMPLOYEE 0 189979 0 0 0 0 0 0 0 0 0 189979 0 0 ARNAR MAGNUSSON FORMER CEO (EFF. 4-1-17) 327767 98617 0 0 396 0 7950 0 10988 0 347101 98617 0 0 LAUREN BENDINER CHIEF COMPLIANCE OFFICER 130090 0 0 0 90 0 4160 0 21564 0 155904 0 0 0 PATRICIA BLANCHETTE CMO 180872 107225 0 0 0 0 5440 0 871 0 187183 107225 0 0 BARRY CARLTON EMPLOYEE 39750 204188 366423 0 229 0 7950 0 403 0 414755 204188 0 0 MICHAEL CARNEY EMPLOYEE 256206 93654 97377 0 138 0 7950 0 6436 0 368107 93654 0 0 ANN CHANG EMPLOYEE 93685 74138 235137 0 60 0 5700 0 27076 0 361658 74138 0 0 DENA TOWNER EMPLOYEE 247448 83514 104060 0 258 0 7950 0 410 0 360126 83514 0 0 ROBERT KIM EMPLOYEE 316487 51689 0 0 0 0 0 0 0 0 316487 51689 0 0 ELMER TAM JR MEMBER OF KAEO RAD FAMILY MEMBER OF ELIZABETH TAM, M.D., CURRENT DIRECTOR 303857 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 738187 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 VI, SECTION A, LINE 4 CHANGES TO THE BYLAWS INCLUDE: - REVISED PROVISION REGARDING SUBSTITUTION IN THE ABSENCE OF VICE DEAN. - REMOVED PROVISION REGARDING THE LIMITATION ON THE EXECUTIVE COMMITTEE'S POWER AND AUTHORITY TO APPOINT, REMOVE, OR RETAIN DIRECTORS. - ESTABLISHED A RISK MANAGEMENT AND QUALITY ASSURANCE COMMITTEE. - ADDED PROVISION ALLOWING THE BOARD TO GRANT GENERAL OR SPECIFIC AUTHORITY TO OFFICERS, EMPLOYEES, OR AGENTS OF THE CORPORATION TO ENTER INTO CONTRACTS ON BEHALF OF THE CORPORATION. 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 (GUERRERO, HIXON, IZUTSU, MASAKI, ZALUD, AND MURAYAMA) ARE ALSO UCERA EMPLOYEES AND ARE COMPENSATED BY UCERA FOR THEIR WORK AS EMPLOYEES. UCERA BOARD MEMBERS (HEDGES, LEW, KAHOLOKULA, NAKAMURA, TAM, GUERRERO, HIXON, MASAKI, ZALUD, SCHILLER, MURAYAMA, AND HARRIGAN) 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 0 0 0 UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE J 921596 CASH UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE K 18667 CASH UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE P 7796399 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.