BLOOD BANK OF HAWAII: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BLOOD BANK OF HAWAII (EIN 99-0073479)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-07
- IRS object ID
- 201320079349301852
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T19:10:14-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990169131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N&K CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST STE 1700 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968133696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990073479 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD BANK OF HAWAII | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLOO | NameControl |
| Phone | 8088459966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 DILLINGHAM BOULEVARD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBERT YOZA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8088459966 | Phone |
| Date Signed | 2012-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON T SHIIGI | Name |
| PTIN | P00103604 | PTIN |
| Phone | 8085242255 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALBERT YOZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 DILLINGHAM BOULEVARD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18183649 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SAFE AND ADEQUATE BLOOD SUPPLY, BLOOD PRODUCTS AND RELATED TRANSFUSION SERVICES TO THE PATIENTS OF HAWAII. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 661862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 311221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17489509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16850753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81075 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91262 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18386341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17301786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8088131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7472567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8763218 | OtherExpensePriorYear |
| Other Expenses Current Year | 9444677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16851349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16917244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1534992 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 384542 | RevenuesLessExpensesCY |
| Total Assets BOY | 12440449 | TotalAssetsBOY |
| Total Assets EOY | 12957913 | TotalAssetsEOY |
| Total Liabilities BOY | 5405427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5323923 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7035022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7633990 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MEET THE TRANSFUSION NEEDS OF PATIENTS IN HAWAII, BY PROVIDING THE SAFEST AND HIGHEST QUALITY PRODUCTS RECEIVED FROM A COMMITTED GROUP OF HEALTHY VOLUNTEER BLOOD DONORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14169349 | Expense |
| Revenue | 16909490 | Revenue |
| Description | BLOOD BANK OF HAWAII IS RESPONSIBLE FOR MEETING NEEDS OF THE ENTIRE CIVILIAN POPULATION OF THE STATE. THE GEOGRAPHIC AREA SERVICED IS APPROXIMATELY 6,400 SQUARE MILES. THE BLOOD BANK DISTRIBUTES ITS PRODUCTS AFTER RIGOROUS TESTING TO ALL CIVILIAN HOSPITALS IN HAWAII, TO BE USED IN PATIENT TRANSFUSIONS. ESTABLISHED IN 1941, THE BLOOD BANK OF HAWAII WAS THE THIRD COMMUNITY BLOOD CENTER TO EXIST IN THE UNITED STATES. IT IS A FOUNDING MEMBER OF AND ACCREDITED BY THE AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) WHICH SETS STANDARDS FOR MEDICAL-TECHNICAL PERFORMANCE IN BLOOD BANK AND HOSPITAL LABORATORIES. THE BLOOD BANK OF HAWAII IS ALSO A FOUNDING MEMBER OF THE COUNCIL OF COMMUNITY BLOOD CENTERS. OPERATING 24 HOURS A DAY, 365 DAYS A YEAR, THE BLOOD BANK ENSURES THAT ITS PRODUCTS ARE AVAILABLE TO ALL HAWAII PATIENTS WHO NEED THEM, REGARDLESS OF THEIR ECONOMIC STATUS. IN ITS MISSION OF SERVICE TO THE STATE OF HAWAII, BLOOD BANK OF HAWAII ACTS AS A CONSULTING CENTER FOR THE STATE'S MEDICAL COMMUNITY. TRAINING AND CONSULTING PROGRAMS INCLUDE: I. UNIVERSITY OF HAWAII HEALTH CAREERS OPPORTUNITY PROGRAMBLOOD BANK OF HAWAII HOSTS AN ALL DAY SEMINAR FOR STUDENTS IN THE MEDICAL TECHNOLOGY PROGRAM OF THE JOHN A. BURNS SCHOOL OF MEDICINE. DURING THE DAY, PRESENTATIONS ARE MADE BY EACH OF THE BLOOD BANK'S DEPARTMENT DIRECTORS WHICH PROVIDES INSIGHT INTO THE RESPONSIBILITIES OF VARIOUS EMPLOYMENT OPPORTUNITIES AT BLOOD BANK OF HAWAII. II. AMERICAN ASSOCIATION OF BLOOD BANKS (AABB) TELECONFERENCE SERIESMONTHLY TELECONFERENCES ARE HELD ON-SITE AT BLOOD BANK OF HAWAII. THESE ARE LINKED TO A TELEPHONIC NETWORK ACROSS THE ENTIRE NATION. THIS PROVIDES LOCAL HEALTHCARE PERSONNEL WITH A UNIQUE LEARNING OPPORTUNITY AND THE ABILITY TO SHARE IDEAS WITH AND QUESTION EXPERTS ON THE TOPICS OF THE DAY. THE TELECONFERENCES ARE FUNDED PARTLY BY THE FJ PINKERTON FUND AND OFFERED TO THE MEDICAL COMMUNITY OF HAWAII AT NO CHARGE. III. TRANSFUSION SERVICE LUNCHEONSTRANSFUSION PERSONNEL FROM ALL ISLANDS ARE INVITED TO MEETINGS TO SHARE IDEAS AND CONCERNS REGARDING SERVICES BEING PROVIDED BY BLOOD BANK OF HAWAII. DISCUSSIONS FOCUS ON EMERGING HEALTHCARE TOPICS AND DAY TO DAY OPERATIONAL ISSUES. THESE MEETINGS PROVIDE THE ORGANIZATION WITH A "CUSTOMER'S VIEW" OF HOW WE ARE PERFORMING AND OPPORTUNITIES FOR IMPROVEMENT. IN ADDITION, POTENTIAL EXPANSIONS OF SERVICE ARE ALSO FREQUENT TOPICS OF DISCUSSION. OTHER ACTIVITIES OF THE ORGANIZATION TO SUPPORT ITS MISSION INCLUDES: I. BLOOD BANK OF HAWAII PUBLICATIONS ON DONOR/RECIPIENT CONCERNSDONOR/RECIPIENT PUBLICATIONS INCLUDE "CIRCULATE" PUBLISHED ON A QUARTERLY BASIS. THIS NEWSLETTER PROVIDES THE OPPORTUNITY TO THANK AND RECOGNIZE OUR DONORS FOR THEIR GENEROUS "GIFTS OF LIFE".ANNUAL REPORTS ARE PUBLISHED EACH YEAR AND DISTRIBUTED TO APPROXIMATELY 20,000 MEMBERS OF THE COMMUNITY. THE RECIPIENTS INCLUDE DONORS, LIFE SAVE CLUB COORDINATORS, CEO'S OF OUR EMPLOYER BASED LIFESAVER CLUBS, MEDICAL/HEALTHCARE PROFESSIONALS, DIGNITARIES, TRUSTEES, AND VOLUNTEERS. II. OTHER ACTIVITIESBLOOD BANK OF HAWAII PARTICIPATES IN HEALTH FAIRS WHEN REQUESTED AND TO PROVIDE INFORMATION TO THE LAY PUBLIC ON BLOOD SAFETY AND THE DONATION PROCESS. KAPIOLANI COMMUNITY COLLEGE LPN NURSING PROGRAM - STUDENTS SPEND THE DAY IN NURSING SERVICES AREAS LEARNING AND OBSERVING DONOR SCREENING AND PHLEBOTOMY. KAPIOLANI COMMUNITY COLLEGE MLT PROGRAM - STUDENTS ROTATE THROUGH LABORATORY SERVICES AREAS TO GAIN FIRST HAND EXPERIENCE WITH COMPLICATED ANTIBODY PROBLEMS IN TRANSFUSION MEDICINE. "LIFESAVER CLUBS" - THROUGHOUT THE STATE, THOUSANDS OF EMPLOYERS HAVE JOINED OUR NETWORK OF "DONOR CLUBS" CALLED "LIFESAVER CLUBS". THESE CLUBS NORMALLY HAVE AN IN-HOUSE COORDINATOR WHO WORKS WITH BLOOD BANK'S FIELD RECRUITERS AND THE COMPANY'S EMPLOYEES IN SPONSORING BLOOD DRIVES AND OTHER RELATED FUNCTIONS. CONDUCT OUTREACH PROGRAMS TO STUDENTS FROM KINDERGARTEN TO COLLEGE LEVEL, CONDUCTING IN-CLASS PRESENTATIONS, BEHIND THE SCREENS LABORATORY AND DONOR TOURS, AND LECTURES. | Description |
| Total Program Service Expense | 14169349 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT YOZA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8088459966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 DILLINGHAM BOULEVARD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LYNN KINNEY | ||||||||
| SECRETARY/ VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| ROGER J WALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL OKATA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROGER KIMURA MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL K FUJIMOTO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD C KEENE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DARRYL W GLASER MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GARY A OKAMOTO MD | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| MARCUS STAIB | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GALEN C CHOY MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT LEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM F GLEASON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JASON HIGA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KENT TSUKAMOTO | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT P HIAM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT S HARRISON | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JILL F SHIMOKAWA HIGA | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN T KOMEIJI | ||||||||
| TRUSTEE, VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| KEITH VIEIRA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WARREN H HARUKI | ||||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK D CHING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WALTER A DODS JR | ||||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VERONICA KANEKO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LORI L MCCARNEY | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| JOE ZOBIAN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBYN YIM PANG MD | ||||||||
| PRESIDENT/MEDICAL DIRECTOR | 40.00 | X | X | 231374 | 0 | 17814 | ||
| JOHN L KNOREK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH P VIOLA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WENDY ABE | ||||||||
| VICE PRESIDENT | 40.00 | X | 125673 | 0 | 9270 | |||
| ALBERT YOZA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 121477 | 0 | 15186 | |||
| RANDAL COVIN MD | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 164800 | 0 | 10265 | X | |||
| JANET CLARK | ||||||||
| PROJECT MANAGER, INFO. SVS. | 40.00 | 100313 | 0 | 8610 | X | |||
| KEVIN MOORE | ||||||||
| TECHNICAL DIRECTOR | 40.00 | 121477 | 0 | 6722 | X | |||
| CYNTHIA SHIMIZU | ||||||||
| DIRECTOR, LABORATORY SVS. | 40.00 | 117832 | 0 | 14346 | X | |||
| LORI KANESHIGE | ||||||||
| DIRECTOR, CLINICAL SERVICES | 40.00 | 115566 | 0 | 14284 | X | |||
| DOREEN MATSUDA | ||||||||
| DIRECTOR OF NURSING SERVICES | 40.00 | 104000 | 0 | 14410 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1202512 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110907 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLIED BUILDERS SYSTEM | |||||
| 1717 AKAHI STREET | HONOLULU | HI | 96819 | CONSTRUCTION SERVICES | 3198842 |
| PUGET SOUND BLOOD CENTER | |||||
| 921 TERRY AVENUE | SEATTLE | WA | 98104 | DONOR SAMPLE TESTING | 3136038 |
| HAEMONETICS CORPORATION | |||||
| 24849 NETWORK PLACE | CHICAGO | IL | 60673 | SOFTWARE LICENSES AND SUPPORT | 203310 |
| COURIER CORPORATION OF HAWAII | |||||
| PO BOX 30507 | HONOLULU | HI | 96820 | COURIER SERVICES | 129333 |
| ALSCO | |||||
| PO BOX 3020 | HONOLULU | HI | 96802 | UNIFORM RENTAL AND LAUNDRY SERVICES | 116655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 250000 | RelatedOrganizations |
| All Other Contributions | 61221 | AllOtherContributions |
| Total Contributions | 311221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BLOOD PROCESSING | 900099 | 15667351 | 15667351 |
| SALVAGE PLASMA | 900099 | 822119 | 822119 |
| LABORATORY FEES | 900099 | 361283 | 361283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16850753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72425 | TotalRevenueColumn |
| Exclusion | $72,425 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 890513 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 879821 | Securities |
| Other | 2042 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10692 | Securities |
| Other | -2042 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8650 | TotalRevenueColumn |
| Exclusion | $8,650 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FREIGHT REIMBURSEMENTS | 900099 | 43551 | 43551 |
| MICELLANEOUS INCOME | 900099 | 12121 | 12121 |
| DISCOUNTS EARNED | 900099 | 3065 | 3065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17301786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16909490 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $81,075 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626282 | Total |
| Program Services | 487516 | ProgramServices |
| Management And General | 138766 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5346897 | Total |
| Program Services | 4765677 | ProgramServices |
| Management And General | 581220 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212772 | Total |
| Program Services | 178700 | ProgramServices |
| Management And General | 34072 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853376 | Total |
| Program Services | 723293 | ProgramServices |
| Management And General | 130083 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433240 | Total |
| Program Services | 353803 | ProgramServices |
| Management And General | 79437 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15738 | Total |
| Management And General | 15738 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28335 | Total |
| Management And General | 28335 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4871 | Total |
| Management And General | 4871 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530570 | Total |
| Program Services | 203194 | ProgramServices |
| Management And General | 327376 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155127 | Total |
| Program Services | 297 | ProgramServices |
| Management And General | 154830 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427972 | Total |
| Program Services | 289424 | ProgramServices |
| Management And General | 138548 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258875 | Total |
| Program Services | 258875 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699963 | Total |
| Program Services | 435681 | ProgramServices |
| Management And General | 264282 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249791 | Total |
| Program Services | 237844 | ProgramServices |
| Management And General | 11947 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94224 | Total |
| Program Services | 61684 | ProgramServices |
| Management And General | 32540 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6420 | Total |
| Management And General | 6420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429298 | Total |
| Program Services | 206745 | ProgramServices |
| Management And General | 222553 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175577 | Total |
| Program Services | 8476 | ProgramServices |
| Management And General | 167101 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TESTING FEES | 2871570 | 2871570 | |
| SUPPLIES | 1344140 | 1344035 | 105 |
| BLOOD BAGS/PLATELET KIT | 1239698 | 1239698 | |
| REPAIRS & MAINTENANCE | 314313 | 195223 | 119090 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598195 | Total |
| Program Services | 307614 | ProgramServices |
| Management And General | 290581 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16917244 | Total |
| Program Services | 14169349 | ProgramServices |
| Management And General | 2747895 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65423 | BOY |
| EOY | 91351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654853 | BOY |
| EOY | 1216839 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2076989 | BOY |
| EOY | 2688355 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584057 | BOY |
| EOY | 489811 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276193 | BOY |
| EOY | 279466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9655285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3950546 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4889036 | BOY |
| EOY | 5704739 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641515 | BOY |
| EOY | 2305057 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252383 | BOY |
| EOY | 182295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12440449 | BOY |
| EOY | 12957913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442760 | BOY |
| EOY | 1187120 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3962667 | BOY |
| EOY | 3736803 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5405427 | BOY |
| EOY | 5323923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7035022 | BOY |
| EOY | 7633990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7035022 | BOY |
| EOY | 7633990 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12440449 | BOY |
| EOY | 12957913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 384542 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 214426 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 661862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311221 | CurrentTaxYear |
| Total | 1495759 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14499796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15537066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15661149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17489509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16850753 | CurrentTaxYear |
| Total | 80038273 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14654433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15689581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15876673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18151371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17161974 | CurrentTaxYear |
| Total | 81534032 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 81534032 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72425 | CurrentTaxYear |
| Total | 648743 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72425 | CurrentTaxYear |
| Total | 648743 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58737 | CurrentTaxYear |
| Total | 398631 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14937120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15903065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16122351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18325734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17293136 | CurrentTaxYear |
| Total | 82581406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00970 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FREIGHT REIMBURSEMENTS SUPPLIES DISCOUNTS EARNED MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4227425 | OtherCostOrOtherBasis |
| Depreciation | 70415 | Depreciation |
| Book Value | 4157010 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5260446 | OtherCostOrOtherBasis |
| Depreciation | 3880131 | Depreciation |
| Book Value | 1380315 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167414 | OtherCostOrOtherBasis |
| Book Value | 167414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5704739 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSITS | 10000 | F |
| FIXED INCOME SECURITIES | 643683 | F |
| U.S. GOVERNMENT OBLIGATIONS | 450481 | F |
| MUTUAL FUNDS | 1136013 | F |
| MUNICIPAL OBLIGATIONS | 64880 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2305057 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $315,991 |
| SALARIES PAYABLE | $243,564 |
| ACCRUED PENSION EXPENSE | $3,099,895 |
| OTHER LIABILITIES | $77,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3736803 | TotalOfAmounts |
| Total Revenue | 17301786 | TotalRevenue |
| Total Expenses | 16917244 | TotalExpenses |
| Excess Or Deficit For Year | 384542 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 214426 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 214426 | TotalAdjustments |
| Excess Or Deficit Per FS | 598968 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17518254 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 214426 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 214426 | RevenueNotRptdF990 |
| Revenue Subtotal | 17303828 | RevenueSubtotal |
| Other Revenues Not Included | -2042 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2042 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17301786 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16919286 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2042 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2042 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16917244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16917244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE BLOOD BANK OF HAWAII AND BLOOD BANK REAL PROPERTY, INC. ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE BLOOD BANK OF HAWAII IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE BASIC CONSOLIDATED FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE BLOOD BANK RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BLOOD BANK HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE BLOOD BANK OF HAWAII AND BLOOD BANK REAL PROPERTY, INC. ARE SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE BLOOD BANK IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2008 AND PRIOR. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON ASSET RETIREMENTS -2,042. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET RETIREMENTS 2,042. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBYN YIM PANG MD | |||||||||||||
| 231374 | 0 | 0 | 0 | 0 | 0 | 4627 | 0 | 13187 | 0 | 249188 | 0 | 0 | 0 |
| RANDAL COVIN MD | |||||||||||||
| 164800 | 0 | 0 | 0 | 0 | 0 | 3296 | 0 | 6969 | 0 | 175065 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | BLOOD BANK MAINTAINS MEMBERSHIP AT THE PACIFIC CLUB FOR THE PRESIDENT'S BLOOD BANK RELATED BUSINESS PURPOSES ONLY. THIS BENEFIT IS NONTAXABLE TO THE PRESIDENT AND ANY PERSONAL EXPENSES INCURRED ON THE MEMBERSHIP ACCOUNT ARE REQUIRED TO BE REIMBURSED BY THE PRESIDENT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROBERT P HIAM | |||
| TRUSTEE | 707278 | SEE PART V | 0 |
| RICHARD C KEENE | |||
| OFFICER/TRUSTEE | 5857371 | SEE PART V | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Return Reference | (D) DESCRIPTION OF TRANSACTION: | ReturnReference |
| Explanation | THE PAYMENTS NOTED IN THIS SCHEDULE L WERE MADE TO/FROM THE ORGANIZATIONS OR COMPANIES THAT THE TRUSTEES WORK FOR, ARE BOARD MEMBERS OF, OR REPRESENT AND NOT TO THE INDIVIDUALS DIRECTLY.ROBERT P. HIAM - MR. HIAM IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF HMSA. THE AMOUNT OF TRANSACTION REPRESENTS THE INSURANCE PREMIUMS PAID TO HMSA, THE LARGEST HEALTH CARE INSURANCE PROVIDER IN THE STATE OF HAWAII AND ITS PLANS ARE OFFERED BY BLOOD BANK OF HAWAII AND MANY OTHER NON-PROFIT AND FOR PROFIT COMPANIES AND ORGANIZATIONS THROUGHOUT THE STATE TO THEIR RESPECTIVE EMPLOYEES.RICHARD C. KEENE - MR. KEENE IS THE EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE QUEEN'S HEALTH SYSTEMS, WHICH IS THE PARENT COMPANY OF THE QUEEN'S MEDICAL CENTER (QMC), A MAJOR CUSTOMER OF THE BLOOD BANK OF HAWAII. QMC IS THE LARGEST ACUTE CARE FACILITY AND HOSPITAL IN THE STATE OF HAWAII. THE AMOUNT OF TRANSACTION REPRESENTS BLOOD PROCESSING AND TESTING SERVICE FEES. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VOICE AND DATA CABLING | 1 | 15000 | SALE OF COMPARABLE PROPERTY |
| X | COBE SPECTRA APHERESIS SYSTEM | 1 | 34000 | SALE OF COMPARABLE PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE/FINANCE COMMITTEE. THE ORGANIZATION'S ACCOUNTING MANAGER AND CHIEF FINANCIAL OFFICER WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN. THE FINAL DRAFT OF THE FORM 990 IS ALSO REVIEWED BY THE PRESIDENT PRIOR TO PROVIDING THE DRAFT TO THE EXECUTIVE/FINANCE COMMITTEE. IN ADDITION TO CONSULTING WITH THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE/FINANCE COMMITTEE ALSO MEETS WITH THE PRESIDENT. THE CHAIR PERSON OF THE EXECUTIVE/FINANCE COMMITTEE ALSO CONSULTS WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. SUBSEQUENT TO ITS REVIEW, THE EXECUTIVE/FINANCE COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND A COPY OF THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIAL OR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS AND OFFICERS). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICTS OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE PRESIDENT, HOWEVER, IF THE PRESIDENT IS IN THE CONFLICT OF INTEREST, THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD OR CHAIR PERSON; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE EXECUTIVE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPOINTS THE EXECUTIVE AND HUMAN RESOURCES COMMITTEES, COMPRISED SOLELY OF INDEPENDENT TRUSTEES, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER OR KEY EMPLOYEE (INCLUDING THE PRESIDENT). THE EXECUTIVE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND BONUS COMPENSATION CRITERIA FOR THE PRESIDENT AND OTHER OFFICERS. THE HUMAN RESOURCES COMMITTEE REVIEWS AND APPROVES THE PERSONNEL BUDGET (SALARIES AND WAGES, INCLUDING BENEFITS) FOR ALL OTHER STAFF INCLUDING KEY EMPLOYEES. IN ADDITION TO REVIEWING NATIONAL AND LOCAL SALARY AND WAGE SURVEYS FOR SIMILAR POSITIONS IN SIMILAR INDUSTRIES, BOTH COMMITTEES HAVE THE ABILITY TO UTILIZE THE ORGANIZATION'S COMPENSATION AND BENEFITS CONSULTANT, IF THE NEED ARISES. COMMITTEE MEETING MINUTES ARE USED TO SUMMARIZE DISCUSSIONS AND TO DOCUMENT DECISIONS MADE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 214,426. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD BANK REAL PROPERTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2043 DILLINGHAM BOULEVARD | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990323347 | EIN |
| Primary Activities | TO PURCHASE, HOLD, DEVELOP REAL PROPERTY FOR BENEFIT OF BLOOD BANK OF HAWAII | PrimaryActivities |
| Legal Domicile State | HI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11D, III-O | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOOD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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