2013-05-10T18:55:16-05:00 2012-06-30 Deloitte Tax LLP 1132 BISHOP STREET SUITE 1200 HONOLULU HI 968132870 990 2011-07-01 990074139 KUAKINI MEDICAL CENTER % QUIN OGAWA KUAK 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 QUIN OGAWA 2013-05-15 true 8085430700 2011 2016-02-24 21:20:13Z GARY KAJIWARA 347 N KUAKINI STREET HONOLULU HI 96817 150543787 false X WWW.KUAKINI.ORG X 1983 HI SEE ATTACHMENT 1 12 10 1055 156 905493 387216 2021000 2003000 119170267 124799759 271541 434289 5247516 7093064 126710324 134330112 10000 9181 0 0 74574392 75934677 0 0 0 55991211 57468289 130575603 133412147 -3865279 917965 131776910 135851141 83911408 106327922 47865502 29523219 X THE MISSION OF KUAKINI MEDICAL CENTER IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI MEDICAL CENTER PROVIDES ACUTE HOSPITAL SERVICES, AMBULATORY CARE SERVICES, EMERGENCY ROOM SERVICES, TEACHING SERVICES AND BIOMEDICAL RESEARCH. false false 95979565 9181 124799759 KUAKINI MEDICAL CENTER PROVIDES HOSPITAL CARE SERVICES AND AMBULATORY CARE SERVICES TO PROVIDE RELIEF TO PEOPLE IN THE STATE OF HAWAII AS A RESULT OF ILLNESS, POVERTY, ACCIDENT OR OTHER CAUSE; PROMOTES THE GENERAL WELFARE OF THE COMMUNITY; PERFORMS ANY CHARITABLE OR BENEVOLENT WORK; ESTABLISHES AND MAINTAINS FACILITIES TO PROVIDE MEDICAL SERVICES; PROVIDES AND CONDUCTS EDUCATIONAL SERVICES TO RENDER CARE TO THE SICK AND INJURED; AND PROMOTES SCIENTIFIC RESEARCH RELATING TO THE CARE OF THE SICK AND INJURED. 95979565 true true false false false false false false false false true true false true true true false true false false false false false false false false true true true false true false false false false false false false true false false false false false true true true false false true 55 0 true 1055 true true true false false false false false false false false false X 12 10 false false false false true true true true true false false true true true true true true true true true false X X QUIN OGAWA 8085479231 347 N KUAKINI STREET HONOLULU HI 96817 X GARY KAJIWARA 20.0 X X 0 411347 39091 ARTHUR YAMAMOTO 1.25 X 0 0 0 CHUCK GEE 1.25 X X 0 0 0 SATORU IZUTSU 1.5 X 0 0 0 KAMAL MASAKI 0.5 X 38404 0 0 WESLEY HIYANE 0.5 X 0 0 0 JAMES YASUDA 0.5 X 0 0 0 WAYNE ARAKAKI 0.5 X 0 0 0 MICHAEL NAGOSHI 0.5 X 38400 0 0 AMY HIRANO 0.5 X 0 0 0 ALAN ARIZUMI 0.5 X 0 0 0 GLENN INOUYE 2.0 X 0 0 0 NOBUYUKI MIKI 32.0 X 148773 0 33835 JUNE DRUMELLER 60.0 X 159242 0 44438 GREGG OISHI 30.0 X 0 218976 42196 QUIN OGAWA 20.0 X 0 123810 46530 RODGER RODWELL 42.0 X 150945 0 33817 LON WHITE 40.0 X 140946 0 15662 TESSIE HUNTER 52.0 X 157345 0 16488 EDGAR RABANG 51.0 X 146720 0 28869 KATHRYN TAKARA 50.0 X 141170 0 34677 1121945 754133 335603 7 false true false CERNER CORPORATION PO BOX 412702 KANSAS CITY MO 641412702 CONSULTING 4846152 HAWAII RESIDENCY PROGRAMS 1356 LUSITANA STREET 510 HONOLULU HI 96813 MEDICAL SERVICES 1517897 UNIVERSITY OF HAWAII 1960 EAST-WEST ROAD T107 HONOLULU HI 96822 MEDICAL SERVICES 572311 STANDARD PARKING 1003 BISHOP STREET PAUAHI TOWER 6 HONOLULU HI 96813 MANAGEMENT SERVICES 535047 MEDICAL SPECIALISTS OF HAWAII LLC PO BOX 22626 HONOLULU HI 96822 OUTSIDE SERVICES 678500 25 2003000 2003000 HEALTH CARE SERVICES 123005733 123005733 RESEARCH PROGRAMS 1794026 1794026 124799759 713323 713323 0 0 55601 55601 55601 55601 15934641 0 16190692 22983 -256051 -22983 -279034 -279034 0 0 0 PARKING 900099 1637549 902259 735290 PRINTING 561499 244490 3234 241256 CAFETERIA 722210 817895 817895 4337529 3861518 476011 7037463 134330112 128661277 905493 2760342 9181 9181 0 0 0 439936 79876 360060 0 61007666 48196056 12811610 1258608 994300 264308 13228467 10450489 2777978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1287847 1287847 0 7753026 7753026 335582 335582 OTHER PROFESSIONAL 28364265 22407769 5956496 0 GENERAL SERVICES 8325667 6577277 1748390 ADMINISTRATIVE & FISCAL 4991313 3943137 1048176 RESEARCH AND EDUCATION PROGRAM 2401525 2401525 4009064 919955 3089109 133412147 95979565 37432582 0 4987 4990 5391254 3126360 0 0 17393422 21807144 0 0 0 0 0 0 2509725 3074214 1438083 1621548 192355969 132957318 61154168 59398651 3067714 5068512 9261510 8536030 0 0 0 0 31556047 33213692 131776910 135851141 10006345 12563751 0 0 2143835 1905614 27050000 26571479 0 0 0 0 0 0 0 0 44711228 65287078 83911408 106327922 X 47865502 29523219 0 0 0 0 47865502 29523219 131776910 135851141 X 917965 -19260248 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3502745 3502745 62306388 45073323 17233065 90102102 63320842 26781260 36444734 24563153 11881581 59398651 ASSETS HELD BY TRUSTEE 8536030 8536030 DUE FROM AFFILIATES 24819045 INVESTMENTS IN AFFILIATES 7233759 DEFERRED LOAN FEES 673318 OTHER NONCURRENT ASSETS 487570 33213692 0 ACCRUED PAYROLL 2243653 ACCRUED VACATION 3703272 ACCRUED PENSION 49636141 EST 3RD-PARTY PAYOR SETTLEMENT 4181885 CAPITAL LEASE OBLIG - CURRENT 625000 CAPITAL LEASE OBLIG - NONCURRENT 1693134 INTEREST PAYABLE 834348 OTHER LONG-TERM LIABILITIES 1608845 OTHER 760800 65287078 134330112 133412147 917965 -84332 -19360811 -19445143 -18527178 135061066 3388503 3388503 131672563 2657549 2657549 134330112 136729891 3454004 3454004 133275887 136260 136260 133412147 PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: THE HEALTH SYSTEM EVALUATES ITS UNCERTAIN TAX POSITIONS AND DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011. BECAUSE NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED, THE FINANCIAL STATEMENTS DID NOT INCLUDE A RELATED FOOTNOTE FOR THE FISCAL YEAR ENDED JUNE 30, 2012. PART XI, LINE 8 - OTHER ADJUSTMENTS: EQUITY IN EARNINGS OF AFFILIATES 1,129,536. EJE FOR SUBSIDIARIES 5,331. KDC NET LOSS -183,723. PAR NET LOSS -3,475. GIFT SHOP NET INCOME -5,427. MINIMUM PENSION LIABILITY ADJUSTMENT -20,247,452. LEASE RENTAL INCOME -55,601. TOTAL TO SCHEDULE D, PART XI, LINE 8 -19,360,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVERSE KDC REVENUE -3,365,509. REVERSE PAR REVENUE -11. LOSS ON SALE OF FIXED ASSETS -22,983. TOTAL TO SCHEDULE D, PART XII, LINE 2d -3,388,503. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST & DIVIDENDS INCLUDED IN NONOPERATING REVENUE 713,323. GIFT SHOP REVENUE 141,676. REALIZED LOSS ON INVESTMENTS - PARKING -256,051. TRANSFERS INCL IN TEMP RESTRICTED NET ASSETS 2,003,000. LEASE RENTAL INCOME 55,601. TOTAL TO SCHEDULE D, PART XII, LINE 4b 2,657,549. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REVERSE KDC EXPENSES -3,428,037. REVERSE PAR EXPENSES -2,984. LOSS ON SALE OF FIXED ASSETS -22,983. TOTAL TO SCHEDULE D, PART XIII, LINE 2d -3,454,004. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP EXPENSES 127,079. TRANSFERS TO KSS 9,181. TOTAL TO SCHEDULE D, PART XIII, LINE 4b 136,260. true true true X true X true false false 11315971 2116590 9199381 0.06870 11315971 2116590 9199381 0.06870 2416816 1280888 1135928 0.00850 28400226 3710008 24690218 0.18450 3254066 1460040 1794026 0.01340 34071108 6450936 27620172 0.20640 45387079 8567526 36819553 0.27510 false 3089109 128306 34328223 39891836 -5563613 true true 1 1 Kuakini Medical Center

347 North Kuakini Street Honolulu HI 968170000

X X X X X Kuakini Medical Center 1 false true true 100 true 200. true X X X X X X X true false true X X true X X X X X X X true X false true PART I, LINE 7 The costing methodology used was a cost-to-charge ratio derived from the most recent Medicare Cost Report for Worksheet 2-Ratio of Patient Care Cost-to-Charges. PART II KUAKINI MEDICAL CENTER CONDUCTS A YEAR-ROUND PROGRAM OF COMMUNITY HEALTH EVENTS FEATURING HEALTH EDUCATION ACTIVITIES, FREE HEALTH SCREENINGS AND THE DISTRIBUTION OF EDUCATIONAL MATERIALS THROUGH ITS HEALTHFUL LIFESTYLE PROMOTIONS. THE PROGRAM EDUCATES THE COMMUNITY ABOUT HEALTHFUL LIFESTYLES, REINFORCES THE IMPORTANCE OF PRACTICING GOOD HEALTH HABITS, EMPHASIZES AWARENESS OF HEALTH-RELATED ISSUES AND ENCOURAGES THE COMMUNITY TO PARTICIPATE IN EDUCATIONAL OPPORTUNITIES AND FREE HEALTH SCREENINGS. THE ACTIVITIES ENABLE THE COMMUNITY TO BECOME AWARE OF THEIR PERSONAL HEALTH STATUS AND TO TAKE BETTER CARE OF THEMSELVES. PART III, LINE 4 Allowance for Doubtful Accounts-Substantially all of the Health System's receivables are related to providing healthcare services to patients. Accounts receivable are reduced by an allowance for amounts that could become uncollectible in the future. The Health System's estimate for its allowance for doubtful accounts is based upon management's assessment of historical and expected net collections by payor. PART III, LINE 8 All short fall reported on line 7 should be treated as community benefit. MEDICARE COST REPORT FOR FYE 2012 WAS USED TO DETERMINE AMOUNT REPORTED ON LINE 6. PART III, LINE 9B Patients who do not have medical coverage are referred to an outside vendor who will assist them in applying for Medicaid health coverage. Those individuals who do not qualify for Medicaid are informed of the organizations charity care or financial assistance program and are advised to apply for such assistance. PART V, LINE 2 Kuakini Medical Center assesses the healthcare needs of the communities by analyzing the availability and accessibility of healthcare services, and the supply and demand for healthcare services in the City and County of Honolulu which encompasses the entire island of Oahu, Hawaii. The healthcare services reviewed are to adult acute hospital, ambulatory care and emergency services. Kuakini participates in the Hawaii State Health Planning and Development Agency and Healthcare Association of Hawaii initiatives to help identify and assess the healthcare needs of the Hawaii communities. PART V, LINE 3 Patients without healthcare coverage are referred to an outside vendor who will assist them in qualifying for Medicaid health coverage. If the patients do not qualify for Medicaid, they are then informed about the organization's charity care policy. PART V, LINE 4 Kuakini Medical Center provides acute hospital services, ambulatory care services, emergency room services, and graduate Medicaid teaching services to general metropolitan area of the City and County of Honolulu. Approximately 75% of the patients utilizing Kuakini's services are 60+ years of age and of Pacific Island/Asian ancestry. Kuakini also serves the community by participating in health fairs, providing literature on healthy life style, holding open house tours for elementary school classes, and sponsoring various research efforts through the Honolulu-Asian Aging Study, Japan-Hawaii Cancer Study and Honolulu Heart Program. PART V, LINE 5 Kuakini Medical Center supports an open medical staff, with over 500 participating physicians and over 200 active practicing physicians, and has a majority of external community members serving on the Medical Center Board of Directors. The external Medical Center Board of Director members are not compensated and all surplus funds are directed for the continuing operations of the Medical Center and funding for capital improvement projects and capital equipment. PART V, LINE 21 THE HOSPITAL CHARGES EACH OF ITS PATIENTS THE GROSS CHARGES, BUT FINAL AMOUNTS ARE ADJUSTED IN ACCORDANCE WITH THE CONTRACTUAL AGREEMENTS AND/OR FINANCIAL ASSISTANCE POLICIES FOR THOSE QUALIFIED PATIENTS. true KUAKINI SUPPORT SERVICES INC 347 NORTH KUAKINI STREET Honolulu HI 96817 990225148 501(C)(3) 9181 OPERATING GRANT TO AFFILIATE AFFILIATE PART I, LINE 2 FUNDS ARE TRANSFERRED TO AFFILIATES TO ASSIST IN CARRYING OUT ITS EXEMPT PURPOSES AND THE EXEMPT PURPOSES OF KUAKINI HEALTH SYSTEM. X X X false false false false false false false false false GARY KAJIWARA 0 405347 0 0 0 6000 0 0 0 0 0 411347 0 0 NOBUYUKI MIKI 148773 0 0 0 0 0 19824 0 14011 0 182608 0 0 0 JUNE DRUMELLER 159242 0 0 0 0 0 29373 0 15065 0 203680 0 0 0 GREGG OISHI 0 218976 0 0 0 0 0 0 0 0 0 218976 0 0 RODGER RODWELL 150945 0 0 0 0 0 0 0 0 0 150945 0 0 0 LON WHITE 140946 0 0 0 0 0 0 0 0 0 140946 0 0 0 QUIN OGAWA 0 123810 0 0 0 0 0 0 0 0 0 123810 0 0 TESSIE HUNTER 157345 0 0 0 0 0 0 0 0 0 157345 0 0 0 EDGAR RABANG 146720 0 0 0 0 0 0 0 0 0 146720 0 0 0 KATHRYN TAKARA 141170 0 0 0 0 0 0 0 0 0 141170 0 0 0 FORM 990, PART VII Gary Kajiwara serves as the President and Chief Executive Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the President and Chief Executive Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KMC, KGC, KF, KSS, KDC, PAR, and KPC). Gregg Oishi serves as the Senior Vice President and Chief Operating Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the Senior Vice President and Chief Operating Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KMC, KGC, KF, KSS, KDC, PAR, and KPC). Quin Ogawa serves as the Vice President and Chief Financial Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the Vice President and Chief Financial Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KMC, KGC, KF, KSS, KDC, PAR, and KPC). KAMAL MASAKI SERVES AS A DIRECTOR OF KUAKINI MEDICAL CENTER. SHE IS A VOLUNTEER DIRECTOR AND IS NOT COMPENSATED FOR THOSE SERVICES. COMPENSATION PAID TO DR. MASAKI IS FOR HER SERVICES AS A RESEARCH INVESTIGATOR FOR KUAKINI MEDICAL CENTER. MICHAEL NAGOSHI SERVES AS A DIRECTOR OF KUAKINI MEDICAL CENTER. HE IS A VOLUNTEER DIRECTOR AND IS NOT COMPENSATED FOR THOSE SERVICES. COMPENSATION PAID TO DR. NAGOSHI IS FOR HIS SERVICES AS CHIEF OF STAFF FOR KUAKINI MEDICAL CENTER. Alan Arizumi director of KMC SEE PART V PART IV, (D) - DESCRIPTION OF TRANSACTION: ALAN ARIZUMI IS AN OFFICER OF THE LENDING INSTITUTION WITH WHICH THE ORGANIZATION HAS A BANKING RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE SOLE MEMBER, KUAKINI HEALTH SYSTEM WHICH, THROUGH ITS BOARD OF DIRECTORS, APPROVES THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A The Organization has members who may elect one or more members of the governing body indirectly through the requirement that a portion of the board of directors on the subsidiaries of Kuakini Health System be directors of Kuakini Health System, which selects the directors of the subsidiaries. FORM 990, PART VI, SECTION A, LINE 7B Decisions of the governing body are subject to approval by members. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND OTHER MANAGEMENT PERSONNEL AND A COPY IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C The organization regulary and consistently monitors and enforces compliance with the policy through communications with the Directors, officers and key employees. FORM 990, PART VI, SECTION B, LINE 15A & B The compensation of the Organization's CEO is determined by the governing body's compensation committee. The committee reviews the CEO's performance in relationship to the goals agreed upon by the CEO and compensation committee. The committee establishes the CEO's compensation based on an annual review of comparative base salaries of not-for-profit hospital CEOs in the U.S. and Hawaii, and comparative base salaries of health-related and non-healthcare companies' CEOs in Hawaii. The CEO reviews the performance of the members of the administrative team and establishes their compensation based on an annual review of comparative base salaries of comparable positions. FORM 990, PART VI, SECTION C, LINE 18 & 19 UPON REQUEST, FORM 990 IS MADE AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE. EXCEPT FOR FORM 990, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 5 EQUITY IN EARNINGS OF AFFILIATES 1,129,536. MINIMUM PENSION LIABILITY ADJUSTMENT -20,247,452. UNREALIZED LOSS PARKING -84,332. PRIOR PERIOD ADJUSTMENT -2,399. LEASE RENTAL INCOME -55,601. TOTAL TO PART XI, LINE 5 -19,260,248. Kuakini Health System 347 N Kuakini Street Honolulu HI 96817 990225140 ADMIN SVCS HI BOX 9 N/A true Kuakini Geriatric Care Inc 347 N Kuakini Street HONOLULU HI 96817 990225065 MEDICAL CARE HI BOX 3 KHS true Kuakini Foundation 347 N Kuakini Street HONOLULU HI 96817 990225067 FUNDRAISING HI BOX 7 KHS true Kuakini Support Services Inc 347 N Kuakini Street HONOLULU HI 96817 990225148 SUPPORT ORG HI BOXII TYPEI KHS true Kuakini Development Corp 347 N Kuakini Street HONOLULU HI 96817 990171854 PHARMACY/DEVELOP HI NA C CORP 854435 4786087 1.00000 KUAKINI PACIFIC CORPORATION 347 N KUAKINI STREET HONOLULU HI 96817 990328954 EDUC/RESEARCH HI KHS C CORP PACIFIC ASIAN RESOURCES INC 347 N KUAKINI STREET HONOLULU HI 96817 990257899 HEALTH SERVICES HI NA C CORP 11 31781 1.00000 true true true false false false false false false true false false false false true true false false KUAKINI HEALTH SYSTEM O 1256454 FMV KUAKINI GERIATRIC CARE INC P 4296027 FMV KUAKINI FOUNDATION P 30915 FMV KUAKINI DEVELOPMENT CORP P 101334 FMV KUAKINI SUPPORT SERVICES INC B 9181 FMV KUAKINI FOUNDATION C 2003000 FMV KUAKINI DEVELOPMENT CORP A 4403 FMV KUAKINI FOUNDATION J 1668 FMV