2016-11-29T18:26:24-06:00 2016-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2015-07-01 990307152 UNIVERSITY CLINICAL EDUCATION & RESEARCH ASSOCIATES (UCERA) UNIV 8084694961 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 DR ARNAR MAGNUSSON CHIEF EXECUTIVE OFFICER 8084694961 2016-11-28 1 MARK A HAYES P00085205 8085311040 2015 2017-02-10 21:41:12Z DR ARNAR MAGNUSSON 677 ALA MOANA BOULEVARD NO 1001 HONOLULU HI 96813 40984716 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. 19 7 357 13 0 0 1365870 1376018 32729815 36159460 270759 303141 63370 30946 34429814 37869565 0 1057770 0 0 19365954 22833537 0 0 0 13046260 12733650 32412214 36624957 2017600 1244608 22532180 24096613 4755205 5182266 17776975 18914347 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 25309233 1050020 36177465 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; 94-235 HANAWAI CIRCLE, WAIPAHU, HI 96797; 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. 4033032 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. 1160547 7750 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. 770926 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). 770926 31273738 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 55 0 357 1 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 0 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 509078 0 SATORU IZUTSU DIRECTOR/EMPLOYEE 20.00 X 93695 0 221 PATRICIA BLANCHETTE DIRECTOR/EMPLOYEE 40.00 X 288308 0 8334 ROSEANNE HARRIGAN DIRECTOR/EMPLOYEE 1.00 40.00 X 0 221171 0 HENRY LEW DIRECTOR/EMPLOYEE 1.00 40.00 X 0 176591 0 ALLEN HIXON ASSISTANT SECRETARY (EFF. 9-18-15)/DIRECTOR/EE 20.00 32.00 X X 71011 217474 2345 KAMAL MASAKI DIRECTOR/EMPLOYEE 15.00 40.00 X 64424 217613 1933 ELIZABETH TAM DIRECTOR/EMPLOYEE 15.00 40.00 X 0 268014 0 JOSEPH KEAWE KAHOLOKULA DIRECTOR/EMPLOYEE 1.00 40.00 X 0 166873 0 IVICA ZALUD ASSISTANT TREASURER (EFF. 9-18-15)/DIRECTOR/EE 30.00 40.00 X X 285103 206448 8278 ALAN SCHILLER DIRECTOR/EMPLOYEE 1.00 40.00 X 0 240557 0 KENNETH NAKAMURA DIRECTOR/EMPLOYEE 1.00 40.00 X 0 213666 0 ANTHONY GUERRERO DIRECTOR/EMPLOYEE 20.00 40.00 X 114623 189056 3718 KENRIC MURAYAMA DIRECTOR/EMPLOYEE (EFF. JULY 2015) 20.00 40.00 X 183333 100837 3000 MARY BOLAND DIRECTOR 1.00 X 0 0 0 SIMEON ACOBA JR DIRECTOR EFF. AUGUST 2015 1.00 X 0 0 0 ROBERT HEE DIRECTOR (EFF. JUNE 2015) 1.00 X 0 0 0 KHENG SEE ANG DIRECTOR 1.00 X 0 0 0 DIRK YOSHIZAWA VICE CHAIR 1.00 X X 0 0 0 JAMES BURNS SECRETARY 1.00 X X 0 0 0 MICHAEL ERNE TREASURER 1.00 X X 0 0 0 ARNAR MAGNUSSON CEO/CMO/EMPLOYEE 35.00 20.00 X 269139 104705 9590 LAUREN KWAK CHIEF COMPLIANCE OFFICER 40.00 X 119907 0 28419 HENRY ELLIS CFO (EFF. JULY 2015) 40.00 X 50531 0 7847 BARRY CARLTON EMPLOYEE 30.00 40.00 X 420424 198659 8335 MICHAEL CARNEY EMPLOYEE 30.00 20.00 X 356330 90050 14479 ROBERT KIM EMPLOYEE 30.00 20.00 X 318401 49009 18529 ANN CHANG EMPLOYEE 30.00 40.00 X 302217 73515 26029 DENA TOWNER EMPLOYEE 20.00 40.00 X 295848 92100 8343 SUSAN STEINEMANN DIRECTOR/EMPLOYEE (DIRECTOR UNTIL JUNE 2015) 10.00 20.00 X 354386 91803 9663 3587680 3427219 159063 12 1 1 0 UNIVERSITY OF HAWAII-OFFICE OF RESEARCH 2440 CAMPUS RD BOX 368 HONOLULU HI 96822 PHYSICIAN/ADMIN COMPENSATION 5576049 KAEO RAD LLC 4348 WAIALAE AVENUE 417 HONOLULU HI 96816 IT MANAGEMENT SERVICES 286209 KAPIOLANI MEDICAL CENTER FOR WOMEN AND C 1319 PUNAHOU STREET HONOLULU HI 96826 TECHNICAL SERVICES 168991 3 1376018 450905 1376018 SPECIALTY CLINICS 621400 22691689 22691689 HAWAII PACIFIC HEALTH 621110 6410446 6410446 QUEENS MEDICAL CENTER 621110 5630496 5630496 OTHER CONTRACTS 900099 1301818 1301818 FEES AND CONTRACT FROM GOVERNMENT 900099 125011 125011 36159460 131274 131274 12941 0 12941 12941 12941 3287018 3115151 171867 171867 171867 NON-OPERATING INCOME 900099 18005 18005 18005 37869565 36177465 0 316082 1057770 1057770 2227700 1910396 317304 17790012 15305956 2484056 367428 303897 63531 1168808 874725 294083 1279589 1092270 187319 23059 23059 54449 54449 44364 44364 124198 55048 69150 1036478 850675 185803 1867302 1369684 497618 531007 486265 44742 685 685 253276 227379 25897 123860 16005 107855 PURCHASED SERVICES 8228774 7337113 891661 MISCELLANEOUS EXPENSE 280995 242693 38302 BAD DEBT EXPENSE 91645 91645 DUES AND MEMBERSHIP 73558 51532 22026 36624957 31273738 5351219 0 1206 1156 7643913 8330809 4548153 4859669 742392 576064 3643094 2249966 1259879 1393128 8259211 8862644 77426 73143 22532180 24096613 3184487 2885929 377363 650778 1193355 1645559 4755205 5182266 X 17340550 18607933 323502 194694 112923 111720 17776975 18914347 22532180 24096613 1244608 -107236 0 X 0 1 X 1 0 X 796293 361083 610819 1365870 1376018 4510083 29948734 28682295 28834250 32729815 36159460 156354554 30745027 29043378 29445069 34095685 37535478 160864637 10000 200 204 10404 0 10000 200 204 10404 160854233 57726 82409 116572 135136 144215 536058 57726 82409 116572 135136 144215 536058 165631 9753 33580 18591 18005 245560 30968384 29135540 29595221 34249412 37697698 161646255 0.99510 0.99470 0.00330 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-OPERATING INCOME - 2011 AMOUNT: $ 9,750. 2012 AMOUNT: $ 9,753. 2013 AMOUNT: $ 33,580. 2014 AMOUNT: $ 1,649. 2015 AMOUNT: $ 18,005. OTHER REVENUE - 2011 AMOUNT: $ 155,881. MEDICAL BILLING SETTLEMENT - 2014 AMOUNT: $ 16,942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112923 -1203 111720 111065 1858 112923 100262 10803 111065 100262 100262 1.00000 0 0 798346 177052 621294 2844748 2072914 771834 1393128 DUE TO JABSOM 1560253 CAPITAL LEASE OBLIGATION - NONCURRENT 72142 CAPITAL LEASE OBLIGATION - CURRENT 13164 1645559 X 37847976 -107236 -107236 37955212 44364 -130011 -85647 37869565 36580593 0 36580593 44364 44364 36624957 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 UCERA'S TAX POSITIONS AS OF JUNE 30, 2016 AND 2015 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT UCERA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UCERA 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: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -128,808. DECREASE IN PERMANENTLY RESTRICTED NET ASSETS -1,203. 1 KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN 55 MERCHANT ST 24TH FLR HONOLULU HI 96813 990177350 501(C)(3) 510810 KMC 8TH FLOOR RENOVATION PROJECT/TENANT IMPROVEMENTS UNIVERISTY OF HAWAII FOUNDATION 651 ILALO ST MEB 223J HONOLULU HI 96813 990085260 501(C)(3) 514000 SUPPORT FOR THE SCHOOL OF NURSERY AND DEPARTMENTS OF OBSTETRICS, ART AND HISTORY, AND PEDIATRICS. UNIVERSITY OF HAWAII - JOHN A BURNS SCHOOL OF MEDICINE 651 ILALO ST HONOLULU HI 96813 996000354 21946 NET BOOK VALUE LEASEHOLD IMPROVEMENTS CARPET AND FLOOR IMPROVEMENTS FOR THE DEPARTMENTS OF MEDICINE, PSYCHIATRY, AND SURGERY. 3 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 JERRIS HEDGES CHAIR 0 509078 0 0 0 0 0 0 0 0 0 509078 0 0 PATRICIA BLANCHETTE DIRECTOR/EMPLOYEE 288308 0 0 0 0 0 7950 0 384 0 296642 0 0 0 ROSEANNE HARRIGAN DIRECTOR/EMPLOYEE 0 221171 0 0 0 0 0 0 0 0 0 221171 0 0 HENRY LEW DIRECTOR/EMPLOYEE 0 176591 0 0 0 0 0 0 0 0 0 176591 0 0 ALLEN HIXON ASSISTANT SECRETARY (EFF. 9-18-15)/D 71011 209731 0 7500 0 243 2123 0 222 0 73356 217474 0 0 KAMAL MASAKI DIRECTOR/EMPLOYEE 64424 215813 0 1800 0 0 1933 0 0 0 66357 217613 0 0 ELIZABETH TAM DIRECTOR/EMPLOYEE 0 268014 0 0 0 0 0 0 0 0 0 268014 0 0 JOSEPH KEAWE KAHOLOKULA DIRECTOR/EMPLOYEE 0 166873 0 0 0 0 0 0 0 0 0 166873 0 0 IVICA ZALUD ASSISTANT TREASURER (EFF. 9-18-15)/D 285103 76950 0 129360 0 138 7885 0 393 0 293381 206448 0 0 ALAN SCHILLER DIRECTOR/EMPLOYEE 0 240557 0 0 0 0 0 0 0 0 0 240557 0 0 KENNETH NAKAMURA DIRECTOR/EMPLOYEE 0 213666 0 0 0 0 0 0 0 0 0 213666 0 0 ANTHONY GUERRERO DIRECTOR/EMPLOYEE 114623 182433 0 6563 0 60 3437 0 281 0 118341 189056 0 0 KENRIC MURAYAMA DIRECTOR/EMPLOYEE (EFF. JULY 2015) 183333 100837 0 0 0 0 3000 0 0 0 186333 100837 0 0 ARNAR MAGNUSSON CEO/CMO/EMPLOYEE 269139 104705 0 0 0 0 7950 0 1640 0 278729 104705 0 0 BARRY CARLTON EMPLOYEE 39750 198659 380445 0 229 0 7950 0 385 0 428759 198659 0 0 MICHAEL CARNEY EMPLOYEE 258692 90050 97500 0 138 0 7950 0 6529 0 370809 90050 0 0 ROBERT KIM EMPLOYEE 273311 49009 45000 0 90 0 7950 0 10579 0 336930 49009 0 0 ANN CHANG EMPLOYEE 92702 73515 209455 0 60 0 5595 0 20434 0 328246 73515 0 0 DENA TOWNER EMPLOYEE 295848 92100 0 0 0 0 7950 0 393 0 304191 92100 0 0 SUSAN STEINEMANN DIRECTOR/EMPLOYEE (DIRECTOR UNTIL JU 301641 91803 52607 0 138 0 7950 0 1713 0 364049 91803 0 0 ELMER TAM JR MEMBER OF KAEO RAD FAMILY MEMBER OF ELIZABETH TAM, M.D., CURRENT DIRECTOR 286209 IT CONSULTING SERVICES. THE PAYMENT TO ELMER TAM, JR. IS TO HIS COMPANY, KAEO RAD, LLC, SOME OF WHICH HE USES TO PAY FOR PERSONNEL COST AND OTHER OPERATING COST OF THE COMPANY. 0 X 1 450904 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 B, LINE 11 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 15A 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. 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, STEINEMANN, ZALUD, AND BLANCHETTE) 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, STEINEMANN, ZALUD, SCHILLER, 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 1 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 B 21946 NET BOOK VALUE UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE J 928971 CASH UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE K 37405 CASH UNIVERSITY OF HAWAII JOHN A BURNS SCHOOL OF MEDICINE P 6840067 CASH FORM 990, SCHEDULE R, PART V, LINE 2(1): LEASEHOLD IMPROVEMENTS FORM 990, SCHEDULE R, PART V, LINE 2(2): AMOUNT RECEIVED FROM JABSOM ON LEASE AGREEMENTS. FORM 990, SCHEDULE R, PART V, LINE 2(3): AMOUNT PAID TO JABSOM FOR FACILITY AND STORAGE FEES. FORM 990, SCHEDULE R, PART V, LINE 2(4): REIMBURSEMENT PAID TO JABSOM FOR SALARIES, FRINGE BENEFITS, AND MALPRACTICE INSURANCE.