2017-05-12T19:36:21-05:00 2016-06-30 KPMG LLP 1003 Bishop Street Suite 2100 Honolulu HI 96813 990 2015-07-01 990225065 Kuakini Geriatric Care Inc % WILFRED HIGASHI KUAK 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 WENNIE TOMITA VP, FINANCE & CFO 8085479231 2017-05-12 true VALERIE J BALL P00178114 8085402800 2017-05-12 2015 2021-01-29 14:40:06Z GARY KAJIWARA 347 N KUAKINI STREET HONOLULU HI 96817 24104122 false X WWW.KUAKINI.ORG X 1983 HI THE MISSION OF KUAKINI GERIATRIC CARE, INC. IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: CONTINUED ON SCHEDULE O 5 3 207 83 0 0 1900 23792061 24102056 -11714 166 0 0 23780347 24104122 0 0 0 0 10671846 10358876 0 0 0 12149013 12514505 22820859 22873381 959488 1230741 7043043 6844759 4969200 3540175 2073843 3304584 X THE MISSION OF KUAKINI GERIATRIC CARE, INC. IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST: CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; CONTINUED ON SCHEDULE O false false 18782972 23607988 HEALTH CARE SERVICES FOR ADULTS AND OLDER ADULTS THROUGH A SKILLED NURSING FACILITY AND INTERMEDIATE CARE FACILITY, AND KUAKINI HOME (A RESIDENTIAL CARE HOME). 407604 471954 AIEA ADULT DAY CARE CENTER 39796 22114 PALI ADULT DAY CARE CENTER 19230372 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 14 0 true 207 true false false false false false false false false false false X 5 3 false false false false true true true true true false false true true true true true true false false false X WILFRED HIGASHI 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 Gary Kajiwara President & CEO 4.0 66.0 X X 0 427769 44013 Steven Ai Director 0.1 0.0 X 0 0 0 Alan Tamayose Chairman 0.25 1.25 X X 0 0 0 Wayne Yamada Secretary/Treasurer 0.15 0.0 X X 0 0 0 Michael Nagoshi Director 0.1 0.0 X 0 36000 0 Gregg Oishi Sr VP & CAO 10.0 50.0 X 0 219304 53262 Quin Ogawa VP Finance & CFO 3.0 53.0 X 0 199363 45989 Luigi Marinas RN 55.9 0.0 X 116800 0 8664 Corazon Delos Santos RN 53.1 0.0 X 114809 0 40197 231609 882436 192125 2 false true false Brighton Rehabilitation LLC 206 North 2100 West SALT LAKE CITY UT 84116 Med Services 1204492 Hawaii Residency Programs 1356 Lusitana Street 510 HONOLULU HI 96813 Med Services 267996 UCERA PO Box 31000 HONOLULU HI 96849 Med Services 166660 Na Kahu Malama Nurses Inc 1357 Kapiolani Blvd 850 HONOLULU HI 96814 Outside Hires 140480 Nursefinders LLC PO Box 910738 DALLAS TX 75391 Outside Hires 105869 5 1900 1900 Health Care-Elderly 621990 23607988 23607988 Adult Day Care Ctr 621990 494068 494068 24102056 166 166 0 0 0 0 0 0 0 0 0 0 24104122 24102056 166 0 0 0 0 0 0 8084600 8084600 0 1714200 1714200 560076 560076 0 0 0 0 0 0 9020215 7040465 1979750 0 0 0 0 333621 333621 290 290 0 0 52608 52608 0 36056 36056 32846 32846 PROVIDER TAX 789281 789281 HEALTH PROGRAMS 299957 299957 REPAIRS & MAINTENANCE 215735 215735 KUAKINI HOME/DAY CARE 85013 85013 1648883 1079304 569579 22873381 19230372 3643009 0 2980197 2692033 251342 0 0 0 3633891 3549271 0 0 0 0 0 0 10031 10032 18184 88416 1051569 930727 149398 120842 0 0 0 0 0 0 0 0 0 384165 7043043 6844759 2800737 3366312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2168463 173863 4969200 3540175 X 2073843 3304584 0 0 0 0 2073843 3304584 7043043 6844759 1230741 X false true X true false X 0 0 0 1051569 930727 120842 120842 INTERCOMPANY RECEIVABLE 384165 384165 0 SELF INSURANCE RESERVE 173863 173863 24103956 24103956 166 166 24104122 22873215 22873215 166 166 22873381 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME - RECLASS FROM EXPENSE 166 PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME - RECLASS TO REVENUE 166 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE THE HEALTH SYSTEM EVALUATES ITS UNCERTAIN TAX POSITIONS AND DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. BECAUSE NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED, THE FINANCIAL STATEMENTS DID NOT INCLUDE A RELATED FOOTNOTE FOR THE FISCAL YEAR ENDED JUNE 30, 2016. false false false false false false false false false Gary Kajiwara President & CEO 0 421519 0 0 0 6250 0 35925 0 8088 0 471782 0 0 Gregg Oishi Sr VP & CAO 0 219304 0 0 0 0 0 33963 0 19299 0 272566 0 0 Quin Ogawa VP Finance & CFO 0 199363 0 0 0 0 0 21229 0 24760 0 245352 0 0 Corazon Delos Santos RN 114809 0 0 0 0 0 27553 0 12644 0 155006 0 0 0 PART I, LINE 3: THE FILING ORGANIZATION UTILIZES THE FOLLOWING METHODS OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY. FORM 990, PART VII GARY KAJIWARA SERVES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HIS SERVICES AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KGC, KMC, KF, KSS, KDC, PAR, AND KPC). GREGG OISHI SERVES AS THE SENIOR VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HIS SERVICES AS THE SENIOR VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KGC, KMC, KF, KSS, KDC, PAR, AND KPC). QUIN OGAWA SERVES AS THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF KUAKINI HEALTH SYSTEM. HE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HIS SERVICES AS THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HIS SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KGC, KMC, KF, KSS, KDC, PAR, AND KPC). FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI GERIATRIC CARE, INC. PROVIDES A SPECTRUM OF GERIATRIC RELATED PROGRAMS AND SERVICES FOR ADULTS AND OLDER ADULTS IN NEED OF MEDICAL AND NURSING CARE AND SOCIAL SERVICES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI GERIATRIC CARE, INC. PROVIDES A SPECTRUM OF GERIATRIC RELATED PROGRAMS AND SERVICES FOR ADULTS AND OLDER ADULTS IN NEED OF MEDICAL AND NURSING CARE AND SOCIAL SERVICES. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS KUAKINI HEALTH SYSTEM, A HAWAII NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: THE SOLE MEMBER HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION AND TO REMOVE ANY DIRECTOR FROM OFFICE. FORM 990, PART VI, SECTION A, LINE 7B: THE SOLE MEMBER HAS THE FOLLOWING RIGHTS: I. TO REPEAL OR CHANGE AT ANY TIME THE BYLAWS THAT HAVE BEEN ADOPTED, ALTERED, AMENDED OR REPEALED BY THE BOARD OF DIRECTORS II. TO VOTE ON ALL MATTERS WHERE THE VOTE OF MEMBERS WITH VOTING RIGHTS IS REQUIRED UNDER THE CHARTER/ARTICLES OF INCORPORATION, BYLAWS OR THE LAWS OF THE STATE OF HAWAII FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS REVIEWED BY THE CFO AND OTHER MANAGEMENT PERSONNEL, AND A COPY IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: All Kuakini Health System and its Subsidiaries officers; employees; and members of the Boards of Directors are covered by Kuakinis conflict of interest policy. Review/investigation of potential conflicts of interest is done by a designee of the President and CEO. Individuals are asked to recuse themselves from participating in the governing bodys discussion and decision-making regarding business activities and transactions in order to avoid conflicts of interest. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION OF THE ORGANIZATIONS CEO IS DETERMINED BY KUAKINI HEALTH SYSTEM'S COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS THE CEOS PERFORMANCE IN RELATIONSHIP TO THE GOALS AGREED UPON BY THE CEO AND COMPENSATION COMMITTEE. THE COMMITTEE ESTABLISHES THE CEOS COMPENSATION BASED ON AN ANNUAL REVIEW OF COMPARATIVE BASE SALARIES OF NOT-FOR-PROFIT HOSPITAL CEOS IN THE U.S. AND HAWAII, AND COMPARATIVE BASE SALARIES OF HEALTH-RELATED AND NON-HEALTHCARE COMPANIES CEOS IN HAWAII. THE CEO REVIEWS THE PERFORMANCE OF THE MEMBERS OF THE ADMINISTRATIVE TEAM AND ESTABLISHES THEIR COMPENSATION BASED ON AN ANNUAL REVIEW OF COMPARATIVE BASE SALARIES OF COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, FORM 990 IS MADE AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE. EXCEPT FOR FORM 990, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:SKILLED NURSING TOTAL FEES:1008306 FORM 990 PART IX LINE 11G DESCRIPTION:ANCILLARY EXPENSES TOTAL FEES:6032159 FORM 990 PART IX LINE 11G DESCRIPTION:GENERAL & ADMINISTRATIVE TOTAL FEES:1979750 KUAKINI HEALTH SYSTEM 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225140 ADMIN SVCS HI 501(C)(3) BOX 11b NA false KUAKINI MEDICAL CENTER 347 NORTH KUAKINI STREET HONOLULU HI 96817 990074139 HOSPITAL SVCS HI 501(C)(3) BOX 3 KHS true KUAKINI FOUNDATION 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225067 FUNDRAISING HI 501(C)(3) BOX 7 KHS true KUAKINI SUPPORT SERVICES INC 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225148 SUPPORT ORG HI 501(C)(3) BOX 11a KHS true KUAKINI DEVELOPMENT CORP 347 NORTH KUAKINI STREET HONOLULU HI 96817 990171854 PHARMACY/DEV HI KMC C CORP 0 0 true KUAKINI PACIFIC CORP 347 NORTH KUAKINI STREET HONOLULU HI 96817 990328954 EDUC/RESEARCH HI KHS C CORP 0 0 true PACIFIC ASIAN RESOURSES INC 347 NORTH KUAKINI STREET HONOLULU HI 96817 990257899 HEALTH SERVICES HI KMC C CORP 0 0 true false false false false false false false false false false true false false false false true false false false KUAKINI FOUNDATION k 230349 FMV KUAKINI HEALTH SYSTEM p 127029 FMV KUAKINI MEDICAL CENTER p 5420454 FMV