HAWAII PACIFIC HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HAWAII PACIFIC HEALTH (EIN 99-0246363)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201201319349302940
Schema version: 2010v3.7
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T18:58:46-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT ST SUITE 1900 C-120	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990246363	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAWAI'I PACIFIC HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAWA	NameControl
Phone	8085357401	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT STREET 24TH FLOOR	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EARL INOUYE	Name
Title	VP & SYSTEM CONTROLLER	Title
Date Signed	2012-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8085312037	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES A STED	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT STREET 24TH FLOOR	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	119690506	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HAWAIIPACIFICHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	HAWAI'I PACIFIC HEALTH IS A NONPROFIT HEALTH CARE SYSTEM THAT IS COMMITTED TO PROVIDING THE HIGHEST QUALITY & MOST ACCESSIBLE MEDICAL CARE AND SERVICE TO THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	948	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	17054	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8755865	ContributionsGrantsPriorYear
Contributions Grants Current Year	7788705	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	96975552	ProgramServiceRevenuePriorYear
Program Service Revenue CY	107798725	ProgramServiceRevenueCY
Investment Income Prior Year	6397606	InvestmentIncomePriorYear
Investment Income Current Year	1908283	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124117	OtherRevenuePriorYear
Other Revenue Current Year	186911	OtherRevenueCurrentYear
Total Revenue Prior Year	112253140	TotalRevenuePriorYear
Total Revenue Current Year	117682624	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	405020	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	443610	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64277400	SalariesEtcPriorYear
Salaries Etc Current Year	74350011	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1756318	TotalFundrsngExpCurrentYear
Other Expense Prior Year	45934949	OtherExpensePriorYear
Other Expenses Current Year	42594603	OtherExpensesCurrentYear
Total Expenses Prior Year	110617369	TotalExpensesPriorYear
Total Expenses Current Year	117388224	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1635771	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	294400	RevenuesLessExpensesCY
Total Assets BOY	197686070	TotalAssetsBOY
Total Assets EOY	280922060	TotalAssetsEOY
Total Liabilities BOY	342445963	TotalLiabilitiesBOY
Total Liabilities EOY	364745468	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-144759893	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-83823408	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEUDLE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	64884071	Expense
Grants	443610	Grants
Revenue	107781671	Revenue
Description	SEE SCHEDULE O.	Description
Total Program Service Expense	64884071	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	355	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	948	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA MASUDA-KAM	NamePerson
Telephone Number	8085357355	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 MERCHANT STREET 24TH FLOOR	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 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
KAREN CHANG
CHAIR, BOARD OF DIRECTOR	0.3	X	X	0	0	0
KENN SARUWATARI MD
VICE CHAIR, BOARD OF DIRECTOR	0.4	X	X	0	296084	24414
DAVID T PIETSCH JR
BOARD OF DIRECTOR	0.3	X		0	0	0
CLINTON R CHURCHILL
BOARD OF DIRECTOR	0.8	X		0	0	0
PAMELA DOHRMAN
BOARD OF DIRECTOR	0.2	X		0	0	0
LAURIE FOSTER
BOARD OF DIRECTOR	0.5	X		0	0	0
DALE GLENN MD
BOARD OF DIRECTOR	0.3	X		0	238941	24697
JAMES KAKUDA MD
BOARD OF DIRECTOR	0.4	X		0	13200	0
ANDREW KAWANO
BOARD OF DIRECTOR	0.6	X		0	0	0
FAYE KURREN
BOARD OF DIRECTOR	0.3	X		0	0	0
KENNETH T NAKAMURA MD
BOARD OF DIRECTOR	1.0	X		399059	0	35556
DENNIS SCHEPPERS MD
BOARD OF DIRECTOR	0.4	X		0	265973	23146
LYLE TABATA
BOARD OF DIRECTOR	0.3	X		0	0	0
MELVIN VENTURA
BOARD OF DIRECTOR	0.6	X		0	0	0
DON WILCOX MD
BOARD OF DIRECTOR	0.2	X		0	0	0
MARK WONG
BOARD OF DIRECTOR	0.3	X		0	0	0
GERI YOUNG MD
BOARD OF DIRECTOR	0.3	X		433362	0	50040
CHARLES A STED
PRESIDENT & CEO, BOARD OF DIR.	32.0	X	X	1741906	0	370246
DAVID OKABE
EVP, CFO & TREASURER	35.0		X	795218	0	94276
RAYMOND P VARA JR
EVP & CEO OF OPERATIONS	5.0		X	1256151	0	163907
KENNETH B ROBBINS MD
EVP & CMO	10.0		X	774200	0	131328
GAIL LERCH
EVP	40.0		X	604089	0	93486
VIRGINIA PRESSLER-FISHER MD
EVP	45.0		X	615632	0	112590
CHARLES R CHING
EVP, GEN'L COUNSEL & SECRETARY	30.0		X	599319	0	75805
STEVEN ROBERTSON
EVP & CIO	15.0		X	623242	0	90575
EARL INOUYE
VP & SYSTEM CONTROLLER	25.0		X	325704	0	51543
ARTHUR GLADSTONE
VP & CNE	5.0		X	459256	0	48755
KEKA SANBORN
VP	50.0		X	103318	0	6758
SUSAN MASUMOTO-NONAKA
VP	20.0		X	266449	0	37491
WARREN CHAIKO
VP	15.0		X	296040	0	30525
MELINDA ASHTON MD
VP & MEDICAL DIRECTOR	40.0		X	402336	0	44902
ANN PETERS
VP	45.0		X	185886	0	21005
DAVID FOX
PRIVACY & INFORMATION SECURITY	2.4		X	109986	0	18615
JESSICA LEWIS
ASSISTANT CORPORATE SECRETARY	0.5		X	108668	0	10465
KATIE SHIGEMITSU
COMPLIANCE OFFICER	0.1		X	167726	0	17128
COLBERT SETO
DIR. OF INFORMATION TECHNOLOGY	40.0			214698	0	24619	X
MARTHA SMITH
VP & CNE/VP HOSP OPER-KMCWC	0.5			498389	0	76327		X
JENNIE CHAHANOVICH
VP & COO PMMC	0.5			398182	0	36088		X
PATRICIA BOECKMANN
CNE & VP	1.0			351069	0	30926		X
HUGH HAZENFIELD
CMO	0.8			315502	0	18975		X
KATHLEEN CLARK
CEO OF WMH	0.5			294123	0	20684		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12339510	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	814198	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1784872	TotalOtherCompensation
Number Individuals GT100 K	127	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EPIC SYSTEMS CORPORATION
PO BOX 88314	MADISON	WI	532880314	MEDICAL RECORD SYS	2843837
XEROX CORPORATION
PO BOX 7405	PASADENA	CA	911097405	XEROX COPIERS	1043995
THE GODBEY GROUP
1320 GREENWAY DRIVE SUITE 170	CHICAGO	TX	75038	CONSULTING SCVS	625464
CERIDIAN EMPLOYER SERVICES
PO BOX 10989	PASADENA	NJ	071930989	PAYROLL PROCESSING	558476
REVIVE PUBLIC RELATIONS LLC
915 ST VINCENT AVE	NEWARK	CA	93101	PUBLIC RELATION FEES	551226

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	42	NumberOfContractorsGT100K
Related Organizations	183541	RelatedOrganizations
Government Grants	7499983	GovernmentGrants
All Other Contributions	105181	AllOtherContributions
Total Contributions	7788705	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Admin/Mgmt Svc to Tax Exempt Affiliates	561000	105744493	105727439	17054
CLINICAL TRIALS - PATIENT CARE	541710	854568	854568
Indirect Costs	900099	894840	894840
Net Patient Revenue	624100	361265	361265
Restricted Cash Adjustments	900099	-56441	-56441

Field	Value	IRS element (for citing)
Total Program Service Revenue	107798725	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1706723	TotalRevenueColumn
Exclusion	$1,706,723	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	224990	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	38079	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	186911	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	186911	TotalRevenueColumn
Exclusion	$186,911	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2171363	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1969803	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	201560	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	201560	TotalRevenueColumn
Exclusion	$201,560	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117682624	TotalRevenueColumn
Related Or Exempt Function Income	107781671	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17054	UnrelatedBusinessRevenue
Exclusion	$2,095,194	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	443610	Total
Program Services	443610	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	11646892	Total
Program Services	8186524	ProgramServices
Management And General	3460368	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48606313	Total
Program Services	20270390	ProgramServices
Management And General	27007069	ManagementAndGeneral
Fundraising	1328854	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5410892	Total
Program Services	2875012	ProgramServices
Management And General	2535880	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4959162	Total
Program Services	4088341	ProgramServices
Management And General	627234	ManagementAndGeneral
Fundraising	243587	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3726752	Total
Program Services	2075614	ProgramServices
Management And General	1563653	ManagementAndGeneral
Fundraising	87485	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1149349	Total
Management And General	1149349	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	194797	Total
Management And General	194797	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	54000	Total
Management And General	54000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	31975	Total
Management And General	31975	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9949706	Total
Program Services	5128568	ProgramServices
Management And General	4808046	ManagementAndGeneral
Fundraising	13092	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2872537	Total
Program Services	130080	ProgramServices
Management And General	2742457	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1033663	Total
Program Services	519053	ProgramServices
Management And General	514528	ManagementAndGeneral
Fundraising	82	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6656789	Total
Program Services	3203548	ProgramServices
Management And General	3453241	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4457814	Total
Program Services	4338850	ProgramServices
Management And General	118964	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	587505	Total
Program Services	206067	ProgramServices
Management And General	381438	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	148324	Total
Program Services	101956	ProgramServices
Management And General	46368	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1231239	Total
Program Services	1231239	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3742018	Total
Program Services	3476037	ProgramServices
Management And General	182786	ManagementAndGeneral
Fundraising	83195	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	102782	Total
Program Services	4163	ProgramServices
Management And General	98619	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SERVICE EXPENDITURES	8248130	8248130
OTHER PURCHASES	1176317	334580	841714	23
OTHER EXPENSES	957658	22309	935349

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	117388224	Total
Program Services	64884071	ProgramServices
Management And General	50747835	ManagementAndGeneral
Fundraising	1756318	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37845551	BOY
EOY	74831221	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2910423	BOY
EOY	1271216	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5206	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1259044	BOY
EOY	2048787	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82732072	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54390983	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26008716	BOY
EOY	28341089	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29381391	BOY
EOY	60317612	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	38829406	BOY
EOY	44264000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	61446333	BOY
EOY	69848135	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	197686070	BOY
EOY	280922060	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19282434	BOY
EOY	21621270	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	177877792	BOY
EOY	237983376	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	20000000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	125285737	BOY
EOY	105140822	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	342445963	BOY
EOY	364745468	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-149352971	BOY
EOY	-89938411	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2424743	BOY
EOY	3766668	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2168335	BOY
EOY	2348335	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-144759893	BOY
EOY	-83823408	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197686070	BOY
EOY	280922060	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	294400	ReconcilationRevenueExpenses
Reconcilation Other Changes	60642085	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN
990177350	03	true	true	true	$26,176,154
PALI MOMI MEDICAL CENTER
990274038	03	true	true	true	$15,137,437
WILCOX MEMORIAL HOSPITAL
990074365	03	true	true	true	$5,305,392

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	3	TotalNumberOfSupportedOrgs
Sum Of Amounts	46618983	SumOfAmounts

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$54,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	54000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY	Identifier
Return Reference	PART II-B, LINE 1I	ReturnReference
Explanation	A REGISTERED LOBBYIST (LINDA CHU-TAKAYAMA) PROVIDES GENERAL ADVICE ON LEGISLATIVE ACTIVITIES INCLUDING INFORMATION AND INSIGHT ON LEGISLATIVE ACTIONS THAT MAY BE OF INTEREST TO HAWAI'I PACIFIC HEALTH ("HPH"). THE INDIVIDUAL ALSO PROVIDES GUIDANCE AND INSIGHT ON HOW TO NEGOTIATE THROUGH THE LEGISLATIVE PROCESS WHEN TRYING TO PASS LEGISLATION AS WELL AS INFORMATION AN INSIGHT ON THE GENERAL ACTIVITIES OF WHAT'S HAPPENING AT THE LEGISLATURE. THE INDIVIDUAL DOES SPEAK TO LEGISLATORS, SOMETIMES ON BEHALF OF LEGISLATION OR ISSUES IN WHICH HPH HAS AN INTEREST. THE INDIVIDUAL ALSO HAS AN INPUT ON HPH'S OVERALL LEGISLATIVE/COMMUNITY COMMUNICATION PLAN BUT DOES NOT SEND MAILINGS OUT TO LEGISLATORS OR THE PUBLIC ON HPH'S BEHALF.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17644417	BeginningOfYearBalance
Other Expenditures	1260873	OtherExpenditures
End Of Year Balance	16383544	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18984408	BeginningOfYearBalance
Other Expenditures	1339991	OtherExpenditures
End Of Year Balance	17644417	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22012121	BeginningOfYearBalance
Other Expenditures	3027713	OtherExpenditures
End Of Year Balance	18984408	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12453290	OtherCostOrOtherBasis
Book Value	12453290	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1218436	OtherCostOrOtherBasis
Depreciation	899370	Depreciation
Book Value	319066	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9312131	OtherCostOrOtherBasis
Depreciation	7932074	Depreciation
Book Value	1380057	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54871732	OtherCostOrOtherBasis
Depreciation	45243995	Depreciation
Book Value	9627737	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4876483	OtherCostOrOtherBasis
Depreciation	315544	Depreciation
Book Value	4560939	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28341089	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	22226421	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HPH BOARD DESIGNATED	7175992	F
CERTIFICATE OF DEPOSIT	10000000	C
UNRESTRICTED INVESTMENT	4861587	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	44264000	TotalOfBookValueSecurities

Other Assets OtherAssets (16 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST	53794682
DEFERRED BOND ISSUANCE COST	4275223
SECURITY PLEDGE FOR CREDITORS	5730000
LIFE INSURANCE - CSV	2912062
DEFERRED CHARGE - TK57	1053582
OTHER RECEIVABLES	718409
DEFERRED CHARGES	524602
LEASE AND OTHER DEPOSITS	8349
DUE FROM KAPI'OLANI HEALTH FDN	166492
DUE FROM KEAHONUIOKALANI	2430
DUE FROM HICORD	12110
DUE FROM HAWAI'I PACIFIC PTRS	54861
DUE FROM KAPI'OLANI SPECIALIST	472057
DUE FROM STRAUB FOUNDATION	72581
DUE FROM PROVIDERS INSURANCE	31885
DUE FROM WILCOX HEALTH FDN	18810

Field	Value	IRS element (for citing)
Total Book Value Other Assets	69848135	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
APOLLO	$265,379
PATIENT RECEIVABLE	$132,425
OTHER LONG TERM LIABILITY	$10,582,558
ACCRUED PENSION BENEFIT COST	$94,097,144
DUE TO KAPI'OLANI SPECIALISTS	$54,792
DUE TO KAUA'I MEDICAL CLINIC	$8,524

Field	Value	IRS element (for citing)
Total Of Amounts	105140822	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	FOLLOWING IS THE FIN 48 (ASC 740) FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH: THE TAXABLE AFFILIATES OF THE COMPANY UTILIZE THE LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES. UNDER THIS METHOD, DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON DIFFERENCES BETWEEN THE FINANCIAL REPORTING AND TAX BASIS OF ASSETS AND LIABILITIES, AND ARE MEASURED USING THE CURRENTLY ENACTED TAX RATES AND LAWS. VALUATION ALLOWANCES ARE USED TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED NET REALIZABLE VALUES WHEN MANAGEMENT DETERMINES ULTIMATE RECOVERY OF THE DEFERRED TAX ASSETS IS NOT MORE LIKELY THAN NOT TO OCCUR.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	INVESTMENTS	33137000
North America	INVESTMENTS
Europe (Including Iceland and Greenland)	INVESTMENTS

Field	Value	IRS element (for citing)
Subtotal Amount Spent	33137000	SubtotalAmountSpent
Total Amount Spent	33137000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	FOREIGN INVESTMENTS	Identifier
Return Reference	SCHEDULE F, PART IV	ReturnReference
Explanation	THE INVESTMENT COMMITTEE OF HAWAI'I PACIFIC HEALTH HAS CHOSEN TO DIVERSIFY ITS INVESTMENT PORTFOLIO, INCLUDING CERTAIN ALTERNATIVE INVESTMENTS THAT ARE ESTABLISHED AS PARTNERSHIPS. THESE PARTNERSHIPS ARE NOT OPERATING ENTITIES. HAWAI'I PACIFIC HEALTH'S DIRECT INVESTMENT IS MADE IN PARTNERSHIPS, AND THESE ENTITIES MAY MAKE UNDERLYING INVESTMENTS IN OTHER CERTAIN FOREIGN PARTNERSHIPS AND/OR CORPORATIONS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ALOHA COUNCIL BOY SCOUTS OF AMERICA
42 PUIWA ROAD	HONOLULU	HI	96817	990085260	501(C)(3)	53019	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
2370 NUUANU AVENUE	HONOLULU	HI	96817	990073489	501(C)(3)	31000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
677 ALA MOANA BLVD	HONOLULU	HI	96813	990085260	501(C)(3)	30000	GENERAL SUPPORT	SUITE 600
ARTHRITIS FOUNDATION
				990268275	501(C)(3)	6000	GENERAL SUPPORT
DEPARTMENT OF HUMAN SERVICES
				996005407	GOVERNMENT	50000	GENERAL SUPPORT
EAST WEST CENTER FOUNDATION
				990079713	501(C)(3)	50000	GENERAL SUPPORT
HAWAII PACIFIC UNIVERSITY
				990113930	501(C)(3)	18000	GENERAL SUPPORT
HAWAII WOMENS LEGAL FOUNDATION
				752844635	501(C)(3)	7000	GENERAL SUPPORT
HISTORIC HAWAII FOUNDATION
				990085260	501(C)(3)	15000	GENERAL SUPPORT
PACIFIC BUSINESS NEWS
1833 KALAKAUA AVENUE	HONOLULU	HI	96815	996001089	N/A	7000	GENERAL SUPPORT	SUITE 700
UNIVERSITY OF HAWAII FOUNDATION
				990085260	501(C)(3)	10000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	FORM 990, SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	THE HAWAI`I PACIFIC HEALTH ("HPH") DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY AS DONATIONS ARE MADE ONLY TO 501(C)(3) ORGANIZATIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 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
KENN SARUWATARI MD
0	267425	0	23018	0	5641	0	9800	0	14614	0	320498	0	0
DALE GLENN MD
0	217878	0	13763	0	7300	0	9529	0	15168	0	263638	0	0
KENNETH T NAKAMURA MD
236235	0	63630	0	99194	0	23330	0	12226	0	434615	0	6624	0
DENNIS SCHEPPERS MD
0	228775	0	37198	0	0	0	9800	0	13346	0	289119	0	0
GERI YOUNG MD
318747	0	60404	0	54211	0	33772	0	16268	0	483402	0	6193	0
CHARLES A STED
742711	0	734897	0	264298	0	359765	0	10481	0	2112152	0	448157	0
DAVID OKABE
408872	0	274875	0	111471	0	82840	0	11436	0	889494	0	157867	0
RAYMOND P VARA JR
598083	0	500563	0	157505	0	149281	0	14626	0	1420058	0	275410	0
KENNETH B ROBBINS MD
407784	0	266032	0	100384	0	115646	0	15682	0	905528	0	156082	0
GAIL LERCH
318615	0	215782	0	69692	0	79953	0	13533	0	697575	0	112501	0
VIRGINIA PRESSLER-FISHER MD
321073	0	215850	0	78709	0	85044	0	27546	0	728222	0	123926	0
CHARLES R CHING
308285	0	205141	0	85893	0	68009	0	7796	0	675124	0	93424	0
STEVEN ROBERTSON
312546	0	202187	0	108509	0	66131	0	24444	0	713817	0	110115	0
EARL INOUYE
228359	0	64393	0	32952	0	35275	0	16268	0	377247	0	2048	0
ARTHUR GLADSTONE
278600	0	118519	0	62137	0	27686	0	21069	0	508011	0	9377	0
SUSAN MASUMOTO-NONAKA
195503	0	56295	0	14651	0	12565	0	24926	0	303940	0	0	0
WARREN CHAIKO
209852	0	60427	0	25761	0	15901	0	14624	0	326565	0	16	0
MELINDA ASHTON MD
287982	0	79716	0	34638	0	26050	0	18852	0	447238	0	2514	0
ANN PETERS
138872	0	25032	0	21982	0	8373	0	12632	0	206891	0	0	0
KATIE SHIGEMITSU
165166	0	2560	0	0	0	8026	0	9102	0	184854	0	0	0
COLBERT SETO
198645	0	16053	0	0	0	10319	0	14300	0	239317	0	0	0
MARTHA SMITH
327273	0	108301	0	62815	0	56218	0	20109	0	574716	0	33498	0
JENNIE CHAHANOVICH
252150	0	113537	0	32495	0	25699	0	10389	0	434270	0	3343	0
PATRICIA BOECKMANN
253349	0	69172	0	28548	0	14658	0	16268	0	381995	0	0	0
HUGH HAZENFIELD
241292	0	68592	0	5618	0	8143	0	10832	0	334477	0	0	0
KATHLEEN CLARK
200072	0	66207	0	27844	0	14824	0	5860	0	314807	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	HEALTH AND SOCIAL CLUB DUES	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1A	ReturnReference
Explanation	SOCIAL CLUB DUES PAID FOR CHARLES STED, VIRGINIA FISHER-PRESSLER, RAYMOND VARA, MICHAEL ROBINSON, DAVID OKABE AND STEVEN ROBERTSON. THESE AMOUNTS ARE INCLUDED IN THE LISTED PERSON'S TAXABLE COMPENSATION. HEALTH CLUB DUES PAID FOR CHARLES STED AND RAYMOND VARA. THESE AMOUNTS WERE INCLUDED IN THE LISTED PERSON'S TAXABLE COMPENSATION. DISCRETIONARY SPENDING ACCOUNTS PAID, INCLUDING AUTO ALLOWANCE FOR WARREN CHAIKO, CHARLES CHING, VIRGINIA PRESSLER-FISHER, GAIL LERCH, DAVID OKABE, KENNETH ROBBINS, STEVEN ROBERTSON, CHARLES STED AND RAYMOND VARA. THESE AMOUNTS ARE INCLUDED IN THE PERSON'S TAXABLE COMPENSATION. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE RESTORATION PLAN WAS DESIGNED TO RESTORE BENEFITS THAT ARE LOST DUE TO LIMITS IMPOSED BY SECTIONS 401 AND 415 OF THE INTERNAL REVENUE CODE ON COMPENSATION CONSIDERED UNDER SUCH PLANS. THE CAPITAL ACCUMULATION ACCOUNT (CAA) IS A SECTION 457(F) PROGRAM THAT WAS PREVIOUSLY AFFORDED TO EXECUTIVE OFFICERS OF THE ORGANIZATION TO PROVIDE BENEFITS ON A TAX DERERRED BASIS. AMOUNTS PAID DURING THE YEAR BY THE ORGANIZATION: MELINDA ASHTON, M.D. $2,514 JENNIE CHAHANOVICH $3,343 WARREN CHAIKO $16 ARTHUR GLADSTONE $9,377 EARL INOUYE $2,048 GAIL LERCH $14,788 KENNETH T. NAKAMURA, M.D. $6,624 DAVID OKABE $32,476 VIRGINIA PRESSLER-FISHER, M.D. $25,459 KENNETH B. ROBBINS, M.D. $31,025 STEVEN ROBERTSON $18,273 MARTHA SMITH 64,255 CHARLES A. STED $106,674 RAYMOND P. VARA, JR. $46,206 GERI YOUNG, M.D. $6,193 NON-FIXED PAYMENTS TO PERSON LISTED ON PART VII, SECTION A, LINE 1A SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS ARE MADE TO EXECUTIVES BASED ON SYSTEM GOALS THAT ARE NOT BASED ON A PERCENTAGE OF NET EARNINGS. NON-FIXED PAYMENTS MADE TO PHYSICIANS ARE BASED ON CLINICAL PERFORMANCE MEASURES. LONG TERM INCENTIVE PLAN THE LONG TERM INCENTIVE PLAN IS AFFORDED TO EXECUTIVES BASED ON ANNUAL AND LONG TERM SYSTEM GOALS THAT ARE NOT BASED ON A PERCENTAGE OF NET EARNINGS. AMOUNTS PAID DURING THE YEAR BY THE ORGANIZATION: CHARLES STED $341,483 RAYMOND P. VARA, JR. $229,204 CHARLES CHING $93,424 VIRGINIA PRESSLER-FISHER $98,468 GAIL LERCH $97,713 DAIVD OKABE $125,391 KENNETH B. ROBBINS, M.D. $125,057 STEVEN ROBERTSON $91,842	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
990266961	419771AA8	2004-01-14	29447000	SERIES 2004-A SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
990266961	419771AC4	2004-01-14	50000000	SERIES 2004-B SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
990266961	419771AN0	2010-06-10	99307516	SERIES 2010-A SEE SCHEDULE O	false	false	false
STATE OF HAWAI'I DEPARTMENT OF BUDGET & FINANCE
990266961	419771AX8	2010-07-21	60400728	SERIES 2010-B SEE SCHEDULE O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
29447400	3914694	439819	0	25932376	0	2005	false	false	true	true
50409236	5322550	503963	3117797	41948240	0	2005	false	false	true	true
99307516	12429244	794170	0	0	0		true	false	true	true
60400728	6219981	911278	0	1049159	33950852		true	false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	true	0.04500	0.04500	true
false	true	true	true	true	0.03310	0.03310	true
false	true	true	true	true	0.04300	0.04300	true
false	true	true	true	true	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
TRINITY
false	false	false	true	29.5	true	false	false
GOLDMAN SACHS
false	true	true	true	29.5	true	false	false	29.6	false	false
(no name)
false	false	false	false			false	false
(no name)
false	false	false	false			false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	FIRST HAWAIIAN BANK	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIR OF HPH & FHB - KURREN	Relationship
Amount Of Transaction	864912	AmountOfTransaction
Description Of Transaction	FEES & INTEREST PAID TO FHB	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	HAWAI'I PACIFIC HEALTH IS A NONPROFIT HEALTH CARE SYSTEM THAT IS COMMITTED TO PROVIDING THE HIGHEST QUALITY AND MOST ACCESSIBLE MEDICAL CARE AND SERVICES TO THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION. PROGRAM SERVICE ACCOMPLISHMENTS OTHER PROGRAM SERVICES FOR MORE THAN A CENTURY, RESIDENTS AND VISITORS HAVE DEPENDED ON THE HOSPITALS, CLINICS, PHYSICIANS AND STAFF OF HAWAI'I PACIFIC HEALTH ("HPH") AS THEIR TRUSTED HEALTH CARE PROVIDERS. AS THE STATE'S LARGEST HEALTH CARE PROVIDER AND SECOND-LARGEST PRIVATE EMPLOYER, HPH PROVIDES A FULL RANGE OF PRIMARY, SECONDARY AND SELECT TERTIARY CARE SERVICES. THE NETWORK IS ANCHORED BY ITS FOUR NONPROFIT HOSPITALS: KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN, KAPI'OLANI MEDICAL CENTER AT PALI MOMI, STRAUB CLINIC & HOSPITAL AND WILCOX MEMORIAL HOSPITAL. THE SYSTEM EMPLOYS MORE THAN 5,700 FULL- AND PART-TIME EMPLOYEES AND HAS MORE THAN 1,600 AFFILIATED PHYSICIANS. IN ADDITION, HUNDREDS OF PEOPLE FROM THE COMMUNITY VOLUNTEER AT THE HOSPITALS EVERY YEAR. DURING FISCAL YEAR 2011, THE FOUR HOSPITALS ADMITTED 34,746 PATIENTS FOR A TOTAL OF 101,484 PATIENT DAYS. IN ADDITION, KAUA'I MEDICAL CLINIC'S TOTAL PATIENT VISITS WERE 221,544. THE EMERGENCY ROOMS AT KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN, KAPI`OLANI MEDICAL CENTER AT PALI MOMI, STRAUB CLINIC & HOSPITAL AND WILCOX MEMORIAL HOSPITAL COMBINED TO TREAT 130,695 PATIENTS. AFFILIATES AND SUBSIDIARIES HAWAI'I PACIFIC HEALTH IS COMPRISED OF FOUR AFFILIATE HOSPITALS, 49 OUTPATIENT CLINICS AND SERVICE SITES, AND KAPI`OLANI MEDICAL SPECIALISTS, A SPECIALTY PHYSICIANS GROUP. HPH ALSO HAS FOUR FOUNDATIONS AND TWO SUBSIDIARIES. KAPI`OLANI HEALTH FOUNDATION, PALI MOMI FOUNDATION, STRAUB FOUNDATION AND WILCOX HEALTH FOUNDATION ARE CHARITABLE ENTITIES THAT SUPPORT HEALTH RESEARCH, FACILITY ENHANCEMENTS, TECHNOLOGY INVESTMENTS, EDUCATIONAL PROGRAMS AND OTHER RESOURCES FOR THEIR RESPECTIVE HOSPITALS. HAWAI'I PACIFIC HEALTH PARTNERS, INC. IS A FOR-PROFIT SUBSIDIARY THAT SERVES AS THE JOINT VENTURE PARTNER WHEN HPH WORKS WITH OTHER PROVIDERS. PROVIDERS INSURANCE CORPORATION IS A CAPTIVE INSURANCE COMPANY THAT PROVIDES PROFESSIONAL LIABILITY INSURANCE TO HPH-AFFILIATED EMPLOYED PHYSICIANS. PATIENT CARE OUR ACUTE CARE HOSPITALS AND OUTPATIENT CLINICS HAVE STRATEGIC INITIATIVES IN WOMEN'S HEALTH, PEDIATRIC CARE, CARDIOVASCULAR SERVICES, BONE & JOINT SERVICES, AND CANCER CARE. HPH RANKS AMONG THE TOP HOSPITALS NATIONWIDE IN THE ADOPTION OF ELECTRONIC MEDICAL RECORDS, WHICH ENABLE COORDINATED CARE THROUGHOUT THE STATE. THE NETWORK INCLUDES: THE REGION'S ONLY FULL SERVICE CHILDREN'S HOSPITAL, STATE-OF-THE-ART IMAGING CENTER ON KAUA'I, WEST O'AHU'S ONLY CARDIAC CATHETERIZATION LAB, PIONEERING BONE & JOINT PRACTICE, SLEEP DISORDERS CENTER, PACIFIC REGION'S ONLY MULTI-DISCIPLINARY BURN UNIT, STATE'S FIRST WOMEN'S CENTER, STATE'S ONLY BREAST AND WOMEN'S CANCER CENTERS, AND OTHER SPECIALIZED SERVICES CRITICAL TO THE HAWAIIAN ARCHIPELAGO. COMMUNITY ROLE/ACTIVITY AS THE STATE'S LARGEST HEALTH CARE PROVIDER, HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO IMPROVE THE HEALTH OF HAWAI'I RESIDENTS BY CONDUCTING HEALTH EDUCATION, TEACHING AND RESEARCH, AND SUPPORTING LIKE-MINDED ORGANIZATIONS. IN FISCAL YEAR 2011, HPH SPENT $8.8 MILLION ON COMMUNITY BENEFIT PROGRAMS. THESE INCLUDED THE SEX ABUSE TREATMENT CENTER, KAPI'OLANI CHILD PROTECTION CENTER, HEART DISEASE PREVENTION, BREAST AND CERVICAL CANCER SCREENING FOR UNINSURED INDIVIDUALS, WOMEN AND INFANT HEALTH AND NUTRITION, REHABILITATION SERVICES, SUPPORT GROUPS, FREE GLUCOSE MONITORING AND BLOOD PRESSURE SCREENING, HEMOPHILIA PROGRAM COORDINATION, AND OTHER EDUCATION AND SCREENINGS FOR HAWAI'I RESIDENTS ON THE LATEST HEALTH, WELLNESS AND PREVENTION STRATEGIES. ALSO, HPH SPECIALISTS DELIVERED FREE PUBLIC HEALTH EDUCATION PROGRAMS THAT HELP THOUSANDS OF INDIVIDUALS LEARN THE LATEST STRATEGIES FOR PREVENTING OR MANAGING HEART ATTACKS, CANCER, ARTHRITIS, ASTHMA, ALLERGIES, STRESS, OBESITY, OSTEOPOROSIS AND DRUG ABUSE. THEY INCLUDED KIDS FEST, LIVING HEALTHY IN PARADISE, WOMEN'S WAY TO HEALTH, CANCER CARE, BREATHE WITH EASE, VALENTINE IN PARADISE AND GETTING A GRIP ON ARTHRITIS. TO TRAIN HEALTH CARE PROVIDERS, HAWAI'I PACIFIC HEALTH HAS ALLIANCES WITH THE UNIVERSITY OF HAWAII'S JOHN A. BURNS SCHOOL OF MEDICINE AND HAWAI'I PACIFIC UNIVERSITY. AS A PEDIATRIC AND OB/GYN TRAINING FACILITY FOR THE UNIVERSITY OF HAWAI'I, HPH INVESTS MORE THAN $8,800,000 EACH YEAR INTO TEACHING AND RESEARCH. KAPI'OLANI MEDICAL CENTER IS ACTIVELY INVOLVED IN CLINICAL TRIALS AND RESEARCH IN PEDIATRICS, ONCOLOGY, OPHTHALMOLOGY AND CARDIOLOGY. PUBLIC POLICY HAWAI'I PACIFIC HEALTH HAS A RESPONSIBILITY TO OFFER THOUGHTFUL AND INNOVATIVE INPUT TO LAWMAKERS REGARDING HEALTH CARE POLICY AND LEGISLATION. THE ORGANIZATION'S LEADERS ARE ADVOCATES FOR LEGISLATIVE REFORM AND REGULATORY ENHANCEMENTS TO RETAIN PHYSICIANS IN THE STATE AND PROVIDE STABILITY FOR HEALTH CARE PROVIDERS. DURING THE MOST RECENT LEGISLATIVE SESSION, HAWAI'I PACIFIC HEALTH SUPPORTED LEGISLATION TO REFORM THE STATE'S REIMBURSEMENT SYSTEM, TO PROTECT PATIENT CONFIDENTIALITY, ENSURE THAT COLORECTAL CANCER SCREENING IS COVERED FOR PATIENTS, AND ESTABLISH STANDARDS OF CONTINUING EDUCATION FOR NURSES AS A CONDITION OF LICENSURE. OTHER IN 2011, HAWAI'I PACIFIC HEALTH SUPPORTED NUMEROUS COMMUNITY EVENTS, INCLUDING THE WOMEN'S 10K RACE, GREAT ALOHA RUN, AMERICAN HEART ASSOCIATION'S HEARTWALK, SUSAN G. KOMEN RACE FOR THE CURE, AMERICAN CANCER SOCIETY'S RELAY FOR LIFE, ARTHRITIS FOUNDATION'S ARTHRITIS WALK, AND MORE. HPH PARTICIPATED IN NUMEROUS SYMPOSIUM AND MEETINGS FOR HEALTH CARE PROFESSIONALS, HIRED COLLEGE STUDENTS AS SUMMER INTERNS, AND SPONSORED WORKSHOPS FOR VOLUNTEERS. HAWAI'I PACIFIC HEALTH HOSPITALS TREAT ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS A SAFETY NET PROVIDER OF HEALTH CARE FOR THE COMMUNITY. AN ESTABLISHED CHARITY CARE POLICY SETS GUIDELINES ON WHICH PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. HPH CONTRIBUTES MORE THAN $1 BILLION DOLLARS TO THE STATE ECONOMY EACH YEAR, SUPPORTING ITS EMPLOYEES, THEIR FAMILIES, AND MANY BUSINESSES THROUGH PURCHASES MADE BY ITS HOSPITALS AND CLINICS.
REVIEW OF THE 990S BY THE GOVERNING BODY	FORM 990, PART VI, LINE 11B	VARIOUS SCHEDULES OF THE 990S ARE PREPARED PRIMARILY BY STAFF WITHIN THE ACCOUNTING AREA OF THE ORGANIZATION WORKING WITH VARIOUS OTHER AREAS OF THE ORGANIZATION SUCH AS MANAGEMENT OF THE OPERATING UNITS, HR, LEGAL, ETC. DISCLOSURE NARRATIVES ARE WRITTEN AND COMPILED INTERNALLY BASED ON INPUT AND DISCUSSION WITH FINANCIAL ANALYSTS AND THE CHIEF OPERATING OFFICER / EXECUTIVE DIRECTOR OF THE REPORTING ENTITY. THE CHIEF OPERATING OFFICER / EXECUTIVE DIRECTOR OF EACH REPORTING ENTITY REVIEWS AND APPROVES THE DISCLOSURE NARRATIVES WHICH DESCRIBES THE MISSION/PURPOSE AND PROGRAM ACCOMPLISHMENTS OF THEIR ORGANIZATION. SENIOR MANAGEMENT OF THE HEALTH CARE SYSTEM REVIEWS THE 990S OF EACH FILING ORGANIZATION WITHIN THE HEALTH CARE SYSTEM. ONCE SENIOR MANAGEMENT HAS COMPLETED ITS REVIEW, THE 990S ARE THEN PROVIDED TO THE GOVERNANCE AND NOMINATING COMMITTEE OF THE HEALTH CARE SYSTEM'S BOARD OF DIRECTORS FOR THEIR REVIEW. THE GOVERNANCE AND NOMINATING COMMITTEE OF THE PARENT ENTITY'S (HAWAI'I PACIFIC HEALTH "HPH") BOARD PROVIDES OVERSIGHT FOR THE 990 REPORTING AND REVIEWS THE 990S FOR EACH ENTITY PRIOR TO FILING. IN ADDITION, THE 990S FOR EACH ENTITY IS MADE AVAILABLE TO THE HPH BOARD OF DIRECTORS THROUGH A BOARD MEMBER PORTAL FOR REVIEW PRIOR TO THE FILING OF THE 990. COPIES OF THE 990S ARE MADE AVAILABLE TO THE BOARD MEMBERS OF EACH SUBSIDIARY UNIT OF HPH AND ARE PHYSICALLY LOCATED AT EACH FACILITY'S SITE FOR THE BOARD MEMBER TO REVIEW PRIOR TO FILING. THE 990S WILL BE POSTED TO HPH'S WEB SITE FOR PUBLIC ACCESS AFTER THE FILING OF THE RETURNS WITH THE IRS. MONITORING & ENFORCING OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C ANNUALLY, EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST ("COI") POLICY 2) HAS READ AND UNDERSTANDS THE POLICY 3) AGREES TO COMPLY WITH THE POLICY AND 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE IN-HOUSE LEGAL DEPARTMENT DISTRIBUTES THE STATEMENT REQUEST AND REVIEWS THE COI STATEMENTS RETURNED. IDENTIFIED CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD FOR REVIEW, DELIBERATION AND CONFIRMATION/REFUTATION THAT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST HAS BEEN FOUND, THE INDIVIDUAL MAY ADDRESS THE BOARD AND EXPLAIN THE TRANSACTION OR ARRANGEMENT CAUSING THE CONFLICT. AFTER THE PRESENTATION, THE INDIVIDUAL IS EXCUSED FROM THE MEETING AND SHALL NOT PARTICIPATE WITH ANY DISCUSSION OR VOTE ON MATTERS PERTAINING TO THE TRANSACTION OR ARRANGEMENT. IN MEETINGS WHERE APPLICATION OF THE COI POLICY OCCURS, THE MEETING MINUTES INCLUDE NATURE OF THE FINANCIAL INTEREST/CONFLICT, NAME(S) OF THE PERSON(S) WITH THE POTENTIAL OR ACTUAL CONFLICT, ANY ACTION TAKEN TO ASSIST IN THE DETERMINATION OF WHETHER A CONFLICT EXISTED, INCLUDING ANY DISCUSSION OF ALTERNATIVE ARRANGEMENTS, THE BOARD'S DECISION(S) REGARDING THE CONFLICT AND NAMES OF PERSON PRESENT IN THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED AND YEAR PROCESS WAS LAST COMPLETED FORM 990, PART VI, LINES 15A & 15B COMPENSATION FOR HAWAI'I PACIFIC HEALTH ("HPH") EXECUTIVES (VICE PRESIDENT AND ABOVE) IS SET BY THE HPH COMPENSATION COMMITTEE, WHICH IS COMPOSED SOLELY OF INDEPENDENT COMMUNITY-BASED MEMBERS OF THE HPH BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE HAWAI'I PACIFIC HEALTH ('HPH") BOARD CHAIRPERSON (WHO IS INDEPENDENT) SELECTS A NEUTRAL THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT TO REVIEW THE EXECUTIVES' COMPENSATION AND BENEFITS. THE CONSULTANT PROVIDES A WRITTEN REPORT TO THE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING. INCLUDED IN THE REPORT IS MARKET BASED DATA FROM LIKE ORGANIZATIONS. THE COMPENSATION COMMITTEE MAKES FINAL DECISIONS REGARDING COMPENSATION AND BENEFITS AT THE MEETING AFTER REVIEW AND DISCUSSION OF THE CONSULTANT'S REPORT, AND SUCH DECISIONS ARE DOCUMENTED IN THE COMPENSATION COMMITTEE MEETING MINUTES. COMMUNITY BASED DIRECTORS OF THE ORGANIZATION ARE NOT COMPENSATED. CERTAIN EMPLOYED PHYSICIANS MAY BE OFFICERS OR AN IDENTIFIED KEY EMPLOYEE OF THE REPORTING OR RELATED ORGANIZATION. PHYSICIAN COMPENSATION IS ALSO HANDLED IN THE SAME MANNER AS EXECUTIVE COMPENSATION, WITH THE HPH COMPENSATION COMMITTEE RECEIVING A REPORT FROM A NEUTRAL CONSULTANT AND FOLLOWING THE SAME PROCESS AS DESCRIBED ABOVE ON AN ANNUAL BASIS. THIS PROCESS WAS MOST RECENTLY COMPLETED ON MARCH 1, 2011 TO REVIEW PHYSICIAN COMPENSATION AND ON JULY 12, 2011 AND AUGUST 9, 2011 TO REVIEW EXECUTIVE COMPENSATION. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FINANCIAL STMTS FORM 990, PART VI, LINE 19 AT THIS TIME, THE HAWAI'I PACIFIC HEALTH ARTICLES OF INCORPORATION, BYLAWS, CHARTERS OF STANDING BOARD COMMITTEES, CONFLICT OF INTEREST POLICY, STANDARDS OF CONDUCT AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE HAWAI'I PACIFIC HEALTH WEBSITE.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	OBLIGATED GROUP INTERCOMPANY 47,765,535 PENSION AND POST RETIREMENT ADJUSTMENTS 25,654,677 CHANGE IN INTEREST IN KHF AND WHF 7,682,683 CHANGE IN SWAP 1,204,573 CHANGE IN UNREALIZED INVESTMENTS (376,253) EQUITY TRANSFERS WITH HPH (22,393,924) OTHER CHANGES 1,642 GAIN ON ALTERNATIVE INVESTMENTS (MARK TO MARKET) 1,132,213 LOSS ON SWAP (29,061) -------------- 60,642,085 -------------- 60,642,085
HOURS DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII, COLUMN B	INDIVIDUALS LISTED ON PART VII ALSO DEVOTE TIME TO THE RELATED ORGANIZATIONS AS LISTED BELOW: WILCOX HEALTH FOUNDATION CHARLES STED 1.0 CHARLES CHING 0.5 DAVID FOX 0.4 DAVID OKABE 0.5 EARL INOUYE 0.5 GERI YOUNG 1.0 JESSICA LEWIS 0.5 LYNNE JOHNSON-JOSEPH 1.0 MICHAEL ROBINSON 6.0 VIRGINIA PRESSLER-FISHER 1.0 KAPI'OLANI HEALTH FOUNDATION CHARLES STED 3.0 CHARLES CHING 0.5 DAVID FOX 0.4 DAVID OKABE 1.0 EARL INOUYE 0.5 JESSICA LEWIS 0.1 MICHAEL ROBINSON 20.0 VIRGINIA PRESSLER-FISHER 1.0 STRAUB FOUNDATION CHARLES STED 1.0 CHARLES CHING 0.5 DAVID FOX 0.4 DAVID OKABE 0.5 DAVID PIETSCH 0.1 EARL INOUYE 0.1 JESSICA LEWIS 0.5 KENNETH ROBBINS 0.1 MICHAEL ROBINSON 6,0 PATRICIA BOECKMANN 1.0 RAYMOND VARA 0.1 VIRGINIA PRESSLER-FISHER 1.0 KAUA'I MEDICAL CLINC ANN PETERS 1.0 ARTHUR GLADSTONE 0.1 CHARLES STED 6.0 CHARLES CHING 4.0 DAVID FOX 4.8 DAVID OKABE 1.0 DENNIS SCHEPPERS 39.6 EARL INOUYE 4.0 GAIL LERCH 0.1 GERI YOUNG 38.5 JESSICA LEWIS 2.5 KEKA SANBORN 0.5 KENNETH ROBBINS 10.0 LYNNE JOHNSON-JOSEPH 5.0 MELINDA ASHTON 1.0 PAUAL DIAS 0.5 RAYMOND VARA 5.0 STEVEN ROBERTSON 1.0 SUSAN MASUMOTO-NONAKA 1.0 VIRINIGA PRESSLER-FISHER 0.1 WARREN CHAIKO 1.0 KAPI'OLANI MEDICAL SPECIALISTS ANN PETERS 0.2 CHARLES STED 1.0 CHARLES CHING 3.0 DAVID FOX 0.4 DAVID OKABE 1.0 EARL INOUYE 2.0 GAIL LERCH 1.0 JESSICA LEWIS 1.3 KEKA SANBORN 0.2 KENNETH ROBBINS 0.2 KENNETH NAKAMURA 40.0 MARTHA SMITH 5.0 MELINDA ASHTON 1.0 STEVEN ROBERTSON 1.0 SUSAN MASUMOTO-NONAKA 0.2 VIRGINIA PRESSLER-FISHER 0.2 WARREN CHAIKO 1.0 PROVIDERS INSURANCE CORPORATION CHARLES STED 1.0 CHARLES CHING 2.0 DAVID FOX 0.4 DAVID OKABE 1.0 EARL INOUYE 0.5 MELINDA ASHTON 0.1 RAYMOND VARA 5.0 STRAUB CLINIC & HOSPITAL ANN PETERS 1.0 ARTHUR GLADSTONE 50.0 CHARLES STED 3.0 CHARLES CHING 3.0 DAVID FOX 10.0 DAVID OKABE 6.0 EARL INOUYE 6.0 DALE GLENN 40.0 FAYE KURREN 0.2 GAIL LERCH 6.0 HUGH HAZENFIELD 40.0 JESSICA LEWIS 15.0 KEKA SANBORN 2.0 KENN SARUWATARI 39.6 KENNETH ROBBINS 38.5 MELINDA ASHTON 2.0 PATRICIA BOECKMANN 50.0 PAULA DIAS 2.0 RAYMOND VARA 14.5 ROBERT SCHULZ 80.0 STEVEN ROBERTSON 15.0 SUSAN MASUMOTO-NONAKA 12.0 VIRGINIA PRESSLER-FISHER 2.0 WARREN CHAIKO 5.0 PALI MOMI MEDICAL CENTER ANN PETERS 1.0 ARTHUR GLADSTONE 0.5 CHARLES STED 2.0 CHARLES CHING 1.0 DAVID FOX 6.0 DAVID OKABE 3.0 EARL INOUYE 1.0 GAIL LERCH 6.0 HUGH HAZENFIELD 32.0 JENNIE CHAHANOVICH 54.5 JESSICA LEWIS 6.6 KEKA SANBORN 2.0 MELINDA ASHTON 2.0 PAUL DIAS 2.0 RAYMOND VARA 10.0 STEVEN ROBERTSON 8.0 SUSAN MASUMOTO-NONAKA 3.0 VIRGINIA PRESSLER-FISHER 1.0 WARREN CHAIKO 10.0 KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN ANN PETERS 1.0 ARTHUR GLADSTONE 0.5 CHARLES STED 2.0 CHARLES CHING 4.0 DAVID FOX 10.0 DAVID OKABE 4.0 EARL INOUYE 5.0 GAIL LERCH 6.0 JESSICA LEWIS 10.8 KEKA SANBORN 2.0 MARTHA SMITH 54.5 MELINDA ASHTON 2.0 PAULA DIAS 30.0 RAYMOND VARA 10.0 STEVEN ROBERTSON 12.0 SUSAN MASUMOTO-NONAKA 8.0 VIRGINIA PRESSLER-FISHER 1.0 WARREN CHAIKO 15.0 WILCOX MEMORIAL HOSPITAL ANN PETERS 1.0 ARTHUR GLADSTONE 0.5 CHARLES STED 8.0 CHARLES CHING 5.0 DAVID FOX 4.8 DAVID OKABE 3.0 DELIA KNUDSEN 25.0 EARL INOUYE 12.0 GAIL LERCH 1.0 GERI YOUNG 20.0 JESSICA LEWIS 4.1 KEKA SANBORN 2.0 KENNETH ROBBINS 0.5 LYLE TABATA 0.2 LYNNE JOHNSON-JOSEPH 50.0 MELINDA ASHTON 1.0 PAULA DIAS 0.5 RAYMOND VARA 10.0 STEVEN ROBERTSON 8.0 SUSAN MASUMOTO-NONAKA 16.0 VIRGINIA PRESSLER-FISHER 2.0 WARREN CHAIKO 5.0 SCHEDULE K, PART I, COLUMN F DESCRIPTION OF PURPOSE LINE A REIMBURSEMENT FOR PURCHASE OF STRAUB CLINIC & HOSPITAL BUILDING LINE B TO FINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND EQUIPPING OF CERTAIN PORTIONS OF THE HEALTH CARE FACILITIES OF HAWAI'I PACIFIC HEALTH AND ITS AFFILIATES LINE C TO REFUND SERIES 2009A BONDS ISSUED ON 04/02/2009 LINE D 2010B - NEW AND REFUNDED MONEY

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
KEAHONUIOKALANI LLC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	SOLAR ENERGY	HI	0	0	HPHPI
HAWAI'I PACIFIC HEALTH RESEARCH INST
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	RESEARCH	HI	9764886	1199146	NA

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
KAPI'OLANI MEDICAL CENTER WOMEN CHILDREN
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990177350	HOSPITAL	HI	501(C)(3)	3	NA
STRAUB FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990109350	RESEARCH/EDU	HI	501(C)(3)	7	NA
PROVIDERS INSURANCE CORPORATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	710893000	NFP INSURANCE	HI	501(C)(3)	11B-TYPE II	NA
KAPI'OLANI HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990246364	FUNDRAISING	HI	501(C)(3)	7	NA
KAPI'OLANI MEDICAL SPECIALISTS
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990322406	HEALTHCARE	HI	501(C)(3)	9	NA
PALI MOMI MEDICAL CENTER
55 Merchant Street 24th Floor	HONOLULU	HI	96813	990274038	HOSPITAL	HI	501(C)(3)	3	NA
WILCOX MEMORIAL HOSPITAL
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990074365	HOSPITAL	HI	501(C)(3)	3	NA
WILCOX HEALTH FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990204242	FUNDRAISING	HI	501(C)(3)	7	NA
KAUA'I MEDICAL CLINIC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990326099	HOSPITAL	HI	501(C)(3)	3	NA
STRAUB CLINIC & HOSPITAL
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	912151670	HOSPITAL	HI	501(C)(3)	3	NA
PALI MOMI FOUNDATION
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	383840327	FUNDRAISING	HI	501(C)(3)	7	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
HAWAI'I PACIFIC HEALTH PARTNERS & SUB
55 MERCHANT STREET 24TH FLOOR	Honolulu	HI	96813	990318588	HOLDING COMPANY	HI	NA	C CORP	7332157	27730935	1.00000
STRAUB PHARMACY INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990145107	INACTIVE	HI	STRAUB CLINIC	C CORP	0	0	0.00000
HICORD INC
55 MERCHANT STREET 24TH FLOOR	HONOLULU	HI	96813	990251496	INVESTMENT	HI	HPHPI	C-CORP	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (51 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
B	97593
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
N	146174
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
P	1004753
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
R	175817437
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
I	108683
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
N	11130040
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
O	54750024
KAPI'OLANI MEDICAL CNTR FOR WOMEN & CHILDREN
Q	84901056
PROVIDERS INSURANCE CORPORATION
P	85531
PROVIDERS INSURANCE CORPORATION
N	312242
PROVIDERS INSURANCE CORPORATION
C	417756
KAPI'OLANI HEALTH FOUNDATION
B	802952
KAPI'OLANI HEALTH FOUNDATION
P	80035
KAPI'OLANI HEALTH FOUNDATION
O	522318
KAPI'OLANI HEALTH FOUNDATION
I	88146
KAPI'OLANI HEALTH FOUNDATION
C	183541
KAPI'OLANI HEALTH FOUNDATION
N	1032605
KAPI'OLANI MEDICAL SPECIALISTS
B	5539754
KAPI'OLANI MEDICAL SPECIALISTS
R	571140
KAPI'OLANI MEDICAL SPECIALISTS
P	505698
KAPI'OLANI MEDICAL SPECIALISTS
N	1379864
KAPI'OLANI MEDICAL SPECIALISTS
Q	472960
KAPI'OLANI MEDICAL SPECIALISTS
O	5137999
PALI MOMI MEDICAL CENTER
P	136703
PALI MOMI MEDICAL CENTER
R	118702606
PALI MOMI MEDICAL CENTER
N	7176542
PALI MOMI MEDICAL CENTER
O	41852829
PALI MOMI MEDICAL CENTER
Q	54722341
STRAUB CLINIC & HOSPITAL
B	118466
STRAUB CLINIC & HOSPITAL
J	1197734
STRAUB CLINIC & HOSPITAL
P	825372
STRAUB CLINIC & HOSPITAL
R	65084460
STRAUB CLINIC & HOSPITAL
H	1508145
STRAUB CLINIC & HOSPITAL
N	17564124
STRAUB CLINIC & HOSPITAL
Q	502666
STRAUB CLINIC & HOSPITAL
O	48878234
STRAUB FOUNDATION
B	223124
STRAUB FOUNDATION
O	59498
WILCOX MEMORIAL HOSPITAL
B	78232
WILCOX MEMORIAL HOSPITAL
R	28383702
WILCOX MEMORIAL HOSPITAL
N	106980
WILCOX MEMORIAL HOSPITAL
P	87133
WILCOX HEALTH FOUNDATION
B	404289
WILCOX HEALTH FOUNDATION
N	196240
KAUA'I MEDICAL CLINIC
B	6198662
KAUA'I MEDICAL CLINIC
P	160406
KAUA'I MEDICAL CLINIC
R	2373698
KAUA'I MEDICAL CLINIC
H	106732
KAUA'I MEDICAL CLINIC
N	4025666
KAUA'I MEDICAL CLINIC
O	5403495
HAWAI'I PACIFIC HEALTH PARTNERS
N	294990