HAWAII RESIDENCY PROGRAMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HAWAII RESIDENCY PROGRAMS INC (EIN 99-0215841)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201411349349307271
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T16:24:38-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN421539623EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KMH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11003 BISHOP STREET SUITE 2400AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN990215841EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HAWAII RESIDENCY PROGRAMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHAWANameControl
Phone8085862890Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11356 LUSITANA STREET UNIVERSITYAddressLine1
Address Line2TOWER NO 510AddressLine2
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD PHILPOTTName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone8085862890Phone
Date Signed2014-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEANNA C AWAName
PTINP00647777PTIN
Phone8085262255Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD PHILPOTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11356 LUSITANA STREET UNIVERSITYAddressLine1
Address Line2TOWER NO 5AddressLine2
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19655171GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HAWAIIRESIDENCY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileHIStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O.PROVIDE RESIDENT DOCTORS WITH THE OPPORTUNITY TO FURTHER THEIR PROFESSIONAL EDUCATION THROUGH SUPERVISED SERVICE TO PATIENTS IN COMMUNITY HOSPITALS AND OTHER HEALTH CARE FACILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees374TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year19453996ProgramServiceRevenuePriorYear
Program Service Revenue CY19655171ProgramServiceRevenueCY
Investment Income Prior Year78InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year19454074TotalRevenuePriorYear
Total Revenue Current Year19655171TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year17673773SalariesEtcPriorYear
Salaries Etc Current Year17461889SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1876752OtherExpensePriorYear
Other Expenses Current Year2034041OtherExpensesCurrentYear
Total Expenses Prior Year19550525TotalExpensesPriorYear
Total Expenses Current Year19495930TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-96451RevenuesLessExpensesPriorYear
Revenues Less Expenses CY159241RevenuesLessExpensesCY
Total Assets BOY6328890TotalAssetsBOY
Total Assets EOY7019897TotalAssetsEOY
Total Liabilities BOY4968719TotalLiabilitiesBOY
Total Liabilities EOY5500485TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1360171NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1519412NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE BETTER MEDICAL CARE FOR THE PEOPLE OF HAWAII BY THE ADVANCEMENT OF MEDICAL EDUCATION AND TRAINING FOR MEDICAL RESIDENTS IN THE STATE OF HAWAII.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense17988679Expense
Revenue19655171Revenue
DescriptionPROVIDED POST GRADUATE MEDICAL TRAINING AND EDUCATION FOR 240 FULL-TIME EQUIVALENT RESIDENTS AND FELLOWS IN NINE (9) SPECIALTIES & SEVEN (7) SUB-SPECIALTIES INCLUDING INTERNAL MEDICINE, SURGERY, TRANSITIONAL, PSYCHIATRY, CHILD AND ADOLESCENT PSYCHIATRY, PATHOLOGY, OBSTETRICS, GYNECOLOGY, PEDIATRICS, ORTHOPAEDIC SURGERY, GERIATRICS, CARDIO-VASCULAR DISEASE, AND FAMILY PRACTICE.Description
Total Program Service Expense17988679TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109638NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees374NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRICHARD PHILPOTTNamePerson
Telephone Number8085862890TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11356 LUSITANA STREET UNIVERSITYAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
R DON OLDEN
DIRECTOR1.00X000
ART USHIJIMA
DIRECTOR, VICE PRESIDENT1.00X000X
GARY KAJIWARA
DIRECTOR, PRESIDENT1.00X000X
RAYMOND VARA
DIRECTOR, TREASURER, SECRETARY1.00X000X
JERRIS HEDGES
DIRECTOR1.00X000
RICHARD PHILPOTT
DIRECTOR, CEO40.00X284528010468X
KIM PATTERSON
CHIEF FINANCIAL OFFICER40.0096509012017X
MARLENE KEAWE
CHIEF OPERATING OFFICER40.0088969017837X
FieldValueIRS element (for citing)
Total Reportable Comp From Org470006TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation40322TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALSTON HUNT FLOYD & INGBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 BISHOP STREET ASB TOWER 18THAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGAL SERVICESDescriptionOfServices
Compensation143210Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER INSTITUTIONS6117101917082919170829
HAWAII DEPT OF HEALTH611710314994314994
THE RESEARCH CORPORATION OF THE U611710121779121779
UNIVERSITY CLINICAL, EDUCATION AN6117104756947569
FieldValueIRS element (for citing)
Total Program Service Revenue19655171TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19655171TotalRevenueColumn
Related Or Exempt Function Income19655171RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total510393Total
Management And General510393ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14253589Total
Program Services13870387ProgramServices
Management And General383202ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total115963Total
Program Services83127ProgramServices
Management And General32836ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1662859Total
Program Services1620188ProgramServices
Management And General42671ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total919085Total
Program Services858792ProgramServices
Management And General60293ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total322265Total
Program Services196960ProgramServices
Management And General125305ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21400Total
Management And General21400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total101839Total
Program Services63913ProgramServices
Management And General37926ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total100200Total
Program Services85390ProgramServices
Management And General14810ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total69708Total
Program Services39663ProgramServices
Management And General30045ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total115892Total
Program Services98520ProgramServices
Management And General17372ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28004Total
Program Services16675ProgramServices
Management And General11329ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total50045Total
Program Services492ProgramServices
Management And General49553ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EDUCATION62286555038572480
LICENSES & FEES21175614957362183
VISITING PROFESSORS63008630080
EQUIPMENT19337155943743

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total307722Total
Program Services276012ProgramServices
Management And General31710ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19495930Total
Program Services17988679ProgramServices
Management And General1507251ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5239117BOY
EOY6431267EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY858646BOY
EOY237278EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY113231BOY
EOY226804EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis337340LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec212792LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY117896BOY
EOY124548EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6328890BOY
EOY7019897EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY402599BOY
EOY316064EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY471125EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4566120BOY
EOY4713296EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4968719BOY
EOY5500485EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1360171BOY
EOY1519412EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1360171BOY
EOY1519412EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6328890BOY
EOY7019897EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses159241ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17903116CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17271363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18414896CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19453996CurrentTaxYearMinus1Year
Current Tax Year19655171CurrentTaxYear
Total92698542Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17903116CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17271363CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18414896CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19453996CurrentTaxYearMinus1Year
Current Tax Year19655171CurrentTaxYear
Total92698542Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years842148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years680265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568547CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year434238CurrentTaxYearMinus1Year
Current Tax Year287790CurrentTaxYear
Total2812988Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years842148CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years680265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568547CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year434238CurrentTaxYearMinus1Year
Current Tax Year287790CurrentTaxYear
Total2812988Total
FieldValueIRS element (for citing)
Public Support Total50989885554PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1946CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78CurrentTaxYearMinus1Year
Total48638Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1946CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78CurrentTaxYearMinus1Year
Total48638Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17947660CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17273433CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18416842CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19454074CurrentTaxYearMinus1Year
Current Tax Year19655171CurrentTaxYear
Total92747180Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96910PublicSupportPercentage509
Prior Year Support Percentage0.95640PriorYearSupportPercentage
Investment Income Percentage0.00050InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00180PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis337340OtherCostOrOtherBasis
Depreciation212792Depreciation
Book Value124548BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings124548TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionADVANCE DEPOSITSDescription
Amount$4,713,296Amount
FieldValueIRS element (for citing)
Total Of Amounts4713296TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt20962785TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities256324DonatedSrvcAndUseOfFacilities
Other Revenues1051290OtherRevenues
Revenue Not Rptd F9901307614RevenueNotRptdF990
Revenue Subtotal19655171RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99019655171TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt20515007TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities256324DonatedServicesUseOfFacilities
Other Expenses Included762753OtherExpensesIncluded
Expenses Not Rptd F9901019077ExpensesNotRptdF990
Expenses Subtotal19495930ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99019495930TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 463,134. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 588,156.
PART XII, LINE 2D - OTHER ADJUSTMENTS:HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 695,599. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 67,154.
PART X, LINE 2: THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 AND 2012.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRICHARD PHILPOTTNamePerson
TitleDIRECTOR, CEOTitle
Base Compensation Filing Org284528BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10895NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org295423TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
R DON OLDEN
DIRECTOR1112848THE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.R. DON OLDEN IS THE CEO OF WAHIAWA GENERAL HOSPITAL, A 501(C)(3) HOSPITAL.0
ARTHUR USHIJIMA
DIRECTOR, VICE PRESIDENT8851413THE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.ARTHUR USHIJIMA IS THE PRESIDENT OF THE QUEEN'S MEDICAL CENTER, A 501(C)(3) HOSPITAL.0
GARY KAJIWARA
DIRECTOR, PRESIDENT1930538THE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.GARY KAJIWARA IS THE PRESIDENT OF KUAKINI MEDICAL CENTER, A 501(C)(3) HOSPITAL.0
RAYMOND VARA
DIRECTOR, TREASURER, SECRETARY5171600THE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.RAYMOND VARA IS THE CEO OF HAWAII PACIFIC HEALTH, A 501(C)(3) TYPE II SUPPORT ORGANIZATION, WHICH SUPPORTS ITS RELATED 501(C)(3) HOSPITALS.0
JERRIS HEDGES
DIRECTOR155014THE DEAN OF THE JOHN A. BURNS SCHOOL OF MEDICINE IS A DIRECTOR OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP"). THE DEAN IS ALSO AN UNCOMPENSATED, VOTING EX-OFFICIO DIRECTOR ON THE UNIVERSITY CLINICAL, EDUCATION AND RESEARCH ASSOCIATES ("UCERA" A 501(C)(3) ORGANIZATION) BOARD OF DIRECTORS AND SERVES AS CHAIR AND PRESIDENT OF THE UCERA BOARD. THROUGH UNIVERSITY OF HAWAII AFFILIATION AGREEMENTS WITH UCERA THE DEAN MAY DIRECT CERTAIN FUNDS EXISTING IN UCERA (I.E., SPECIFIC UCERA FUNDS UNDER THE DIRECTION OF THE DEAN) TO SUPPORT THE HRP MISSION.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CLASS OF MEMBERS. RIGHTS INCLUDE THE POWER TO CHANGE OR AMEND THE ARTICLES OF INCORPORATION AND TO PRESCRIBE THE POWERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SET THE ARTICLES OF INCORPORATION AND THE BY-LAWS. BY VIRTUE OF THE ARTICLES OF INCORPORATION AND THE BY-LAWS, MEMBERS PROVIDE FOR THE SELECTION OF ALL DIRECTORS. DIRECTORS MAY AMEND THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS EMAILED TO EACH DIRECTOR WITH INSTRUCTIONS TO REVIEW AND SUBMIT ANY QUESTIONS, COMMENTS, OR CONCERNS TO THE CEO WITHIN 7 DAYS. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE DIRECTORS AND THE TAX PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT IT OPERATES IN COMPLIANCE WITH THIS POLICY, CONSISTENT WITH CHARITABLE PURPOSES, AND DOES NOT ENGAGE IN ACTIVITIES WHICH COULD JEOPARDIZE ITS TAX EXEMPT STATUS.
FORM 990, PART VI, SECTION B, LINE 15A) FOR CEO: CEO SUBMITS A COMPENSATION MEMO TO THE BOARD OF DIRECTORS WHICH INCLUDES COMPENSATION HISTORY AS WELL AS LOCAL AND NATIONAL DATA ON COMPARATORS FOR SIMILAR OR CLOSELY RELATED NON-PROFIT ENTITIES. THE BOARD OF DIRECTORS REVIEWS, DISCUSSES, AND VOTES ON A COMPENSATION LEVEL. B) FOR OTHER OFFICERS AND KEY EMPLOYEES: MANAGERS WHO ARE COMPENSATED AT OR ABOVE $60,000 (BUT LESS THAN $110,000) SUBMIT A BI-ANNUAL COMPENSATION MEMO. ALTHOUGH THERE ARE CURRENTLY NO MANAGERS AT OR ABOVE $110,000 (WITH THE EXCEPTION OF THE CEO), SHOULD THAT OCCUR, AN ANNUAL COMPENSATION MEMO IS REQUIRED. THESE COMPENSATION MEMOS ARE REVIEWED BY THE COMPENSATION COMMITTEE, WHICH NORMALLY DECIDES THE MATTER UNLESS THERE ARE SIGNIFICANT CHANGES IN COMPENSATION, IN WHICH CASE, THE RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS WHICH DECIDES THE MATTER AFTER REVIEWING LOCAL AND NATIONAL COMPARATORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THE TIME LIMITS REQUIRED BY LAW. DOCUMENTS MAY BE REVIEWED IN THE CORPORATE OFFICE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S MEMBERS AND DIRECTORS APPOINT THE MEMBERS OF THE OPERATIONS AND FINANCE COMMITTEE; THESE COMMITTEE MEMBERS ALSO SERVE AS AN AD-HOC AUDIT COMMITTEE. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
FORM 990, PART XTHE REVIEWED FINANCIAL STATEMENTS ARE A CONSOLIDATION OF HAWAII RESIDENCY PROGRAMS, INC. (EIN: 99-0215841), HAWAII RESIDENCY PROGRAMS, INC. TRUST FOR PROFESSIONAL LIABILITY ("PLT")(EIN: 99-0257950), AND HAWAII RESIDENCY PROGRAMS, INC. TRUST FOR GRADUATE MEDICAL EDUCATION ("GMET")(EIN: 26-6303324). PLT AND GMET EACH FILE A SEPARATE FORM 990. THEREFORE, THIS RETURN REFLECTS HAWAII RESIDENCY PROGRAMS, INC.'S BALANCE SHEET ON A STAND ALONE BASIS NOT INCLUDING ASSETS, LIABILITIES, AND FUND BALANCES OF PLT OR GMET. THE PRESENTATION OF THE TAX RETURN HAS NOT CHANGED SINCE THE PRIOR YEAR.FINANCIAL STATEMENT PRESENTATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
HRP INC TRUST FOR GRADUATE MEDICAL EDUCATION
C/O FHB PO BOX 3708HONOLULUHI96811266303324ENSURE THE CONTINUITY & EXCELLENCE OF GRADUATE MED. EDUCATION IN HAWAIIHI501(C)(3)11A SUPPORT - TYPE 1HAWAII RESIDENCY PROGRAMS INC1
HRP INC TRUST FOR PROFESSIONAL LIABILITY
C/O FHB PO BOX 3708HONOLULUHI96811990257950RESERVE AGAINST POTENTIAL MEDICAL MALPRACTICE LIABILITIES AGAINST HRPHI501(C)(3)11A SUPPORT - TYPE 1HAWAII RESIDENCY PROGRAMS INC1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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