HAWAII RESIDENCY PROGRAMS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HAWAII RESIDENCY PROGRAMS INC (EIN 99-0215841)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201201359349306530
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-14T22:17:16-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KMH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11003 BISHOP STREET SUITE 2400AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN990215841EIN

Name Name

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11356 LUSITANA STREETUNIVERSITY TWRAddressLine1
Address Line2NO 510AddressLine2
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD PHILPOTTName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone8085862890Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEANNA C AWAName
Phone8085262255Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11356 LUSITANA STREETUNIVERSITY TWRAddressLine1
Address Line2NO 510AddressLine2
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18416842GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HAWAIIRESIDENCY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileHIStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O.PROVIDE RESIDENT DOCTORS WITH THE OPPORTUNITY TO FURTHER THEIR PROFESSIONAL EDUCATION THROUGH SUPERVISED SERVICE TO PATIENTS IN COMMUNITY HOSPITALS AND OTHER HEALTH CARE FACILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees385TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year17271363ProgramServiceRevenuePriorYear
Program Service Revenue CY18414896ProgramServiceRevenueCY
Investment Income Prior Year2070InvestmentIncomePriorYear
Investment Income Current Year1946InvestmentIncomeCurrentYear
Other Revenue Prior Year387576OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year17661009TotalRevenuePriorYear
Total Revenue Current Year18416842TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15809803SalariesEtcPriorYear
Salaries Etc Current Year16613674SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1562067OtherExpensePriorYear
Other Expenses Current Year1676699OtherExpensesCurrentYear
Total Expenses Prior Year17371870TotalExpensesPriorYear
Total Expenses Current Year18290373TotalExpensesCurrentYear
Revenues Less Expenses Prior Year289139RevenuesLessExpensesPriorYear
Revenues Less Expenses CY126469RevenuesLessExpensesCY
Total Assets BOY5593782TotalAssetsBOY
Total Assets EOY6010832TotalAssetsEOY
Total Liabilities BOY4263628TotalLiabilitiesBOY
Total Liabilities EOY4554209TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1330154NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1456623NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE BETTER MEDICAL CARE FOR THE PEOPLE OF HAWAII BY THE ADVANCEMENT OF MEDICAL EDUCATION AND TRAINING FOR MEDICAL RESIDENTS IN THE STATE OF HAWAII.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense17109149Expense
Revenue18414896Revenue
DescriptionPROVIDED POST GRADUATE MEDICAL TRAINING AND EDUCATION FOR 240 FULL-TIME EQUIVALENT RESIDENTS AND FELLOWS IN NINE (9) SPECIALTIES & SEVEN (7) SUB-SPECIALTIES INCLUDING INTERNAL MEDICINE, SURGERY, TRANSITIONAL, PSYCHIATRY, CHILD AND ADOLESCENT PSYCHIATRY, PATHOLOGY, OBSTETRICS, GYNECOLOGY, PEDIATRICS, ORTHOPAEDIC SURGERY, GERIATRICS, CARDIO-VASCULAR DISEASE, AND FAMILY PRACTICE.Description
Total Program Service Expense17109149TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109629NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees385NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRICHARD PHILPOTTNamePerson
Telephone Number8085862890TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
R DON OLDEN
DIRECTOR, PRESIDENT1.00XX000
ART USHIJIMA
DIRECTOR, TREASURER, SECRETARY1.00XX000
GARY KAJIWARA
DIRECTOR1.00X000
RAYMOND VARA
DIRECTOR1.00X000
JERRIS HEDGES
DIRECTOR1.00X000
RICHARD PHILPOTT
DIRECTOR, CEO40.00XX18894905648
KIM PATTERSON
CHIEF FINANCIAL OFFICER40.00X9509709183
FieldValueIRS element (for citing)
Total Reportable Comp From Org284046TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation14831TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER INSTITUTIONS6117101766218117662181
HAWAII DEPT OF HEALTH611710608165608165
UNIVERSITY CLINICAL, E611710104367104367
THE RESEARCH CORPORATI6117104018340183
FieldValueIRS element (for citing)
Total Program Service Revenue18414896TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1946TotalRevenueColumn
Exclusion$1,946ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18416842TotalRevenueColumn
Related Or Exempt Function Income18414896RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,946ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total290233Total
Management And General290233ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14065827Total
Program Services13621672ProgramServices
Management And General444155ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total113140Total
Program Services87540ProgramServices
Management And General25600ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1352331Total
Program Services1314374ProgramServices
Management And General37957ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total792143Total
Program Services744471ProgramServices
Management And General47672ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total123461Total
Program Services92337ProgramServices
Management And General31124ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total39663Total
Management And General39663ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total46240Total
Program Services1275ProgramServices
Management And General44965ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total102933Total
Program Services90962ProgramServices
Management And General11971ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19370Total
Program Services18311ProgramServices
Management And General1059ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total88523Total
Program Services66774ProgramServices
Management And General21749ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total65427Total
Program Services62927ProgramServices
Management And General2500ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31576Total
Program Services23283ProgramServices
Management And General8293ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total47772Total
Program Services484ProgramServices
Management And General47288ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EDUCATION55999154781212179
OTHER33838529669841687
LICENSES & FEES21559214921666376
REPAIRS & MAINTENANCE61915760431
EQUIPMENT-8425-147476322

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18290373Total
Program Services17109149ProgramServices
Management And General1181224ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY5513504EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3431864BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1923574BOY
EOY122909EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY154847BOY
EOY258898EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis444896LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec329375LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY83497BOY
EOY115521EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5593782BOY
EOY6010832EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY252060BOY
EOY306668EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4011568BOY
EOY4247541EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4263628BOY
EOY4554209EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1330154BOY
EOY1456623EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1330154BOY
EOY1456623EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5593782BOY
EOY6010832EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses126469ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16557613CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16859636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17903116CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17271363CurrentTaxYearMinus1Year
Current Tax Year18414896CurrentTaxYear
Total87006624Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16557613CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16859636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17903116CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17271363CurrentTaxYearMinus1Year
Current Tax Year18414896CurrentTaxYear
Total87006624Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1337334CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1240395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years842148CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year680265CurrentTaxYearMinus1Year
Current Tax Year568547CurrentTaxYear
Total4668689Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1337334CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1240395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years842148CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year680265CurrentTaxYearMinus1Year
Current Tax Year568547CurrentTaxYear
Total4668689Total
FieldValueIRS element (for citing)
Public Support Total50982337935PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118296CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44544CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2070CurrentTaxYearMinus1Year
Current Tax Year1946CurrentTaxYear
Total280734Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years118296CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44544CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2070CurrentTaxYearMinus1Year
Current Tax Year1946CurrentTaxYear
Total280734Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16675909CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16973514CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17947660CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17273433CurrentTaxYearMinus1Year
Current Tax Year18416842CurrentTaxYear
Total87287358Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94330PublicSupportPercentage509
Prior Year Support Percentage0.93270PriorYearSupportPercentage
Investment Income Percentage0.00320InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00460PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis444896OtherCostOrOtherBasis
Depreciation329375Depreciation
Book Value115521BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings115521TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionADVANCE DEPOSITSDescription
Amount$4,247,541Amount
FieldValueIRS element (for citing)
Total Of Amounts4247541TotalOfAmounts
Total Revenue18416842TotalRevenue
Total Expenses18290373TotalExpenses
Excess Or Deficit For Year126469ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS126469ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt20367342TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities256324DonatedSrvcAndUseOfFacilities
Other Revenues1694176OtherRevenues
Revenue Not Rptd F9901950500RevenueNotRptdF990
Revenue Subtotal18416842RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99018416842TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt18862907TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities256324DonatedServicesUseOfFacilities
Other Expenses Included316210OtherExpensesIncluded
Expenses Not Rptd F990572534ExpensesNotRptdF990
Expenses Subtotal18290373ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99018290373TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 1,166,014. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 528,162.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 157,394. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 158,816.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRICHARD PHILPOTTNamePerson
Base Compensation Filing Org188949BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5648NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org194597TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
R DON OLDEN
DIRECTOR, PRESIDENT1287059THE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.R. DON OLDEN IS THE CEO OF WAHIAWA GENERAL HOSPITAL, A 501(C)(3) HOSPITAL.0
ARTHUR USHIJIMA
DIRECTOR, TREASURER, SECRETARY8108528THE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.ARTHUR USHIJIMA IS THE PRESIDENT OF THE QUEEN'S MEDICAL CENTER, A 501(C)(3) HOSPITAL.0
GARY KAJIWARA
DIRECTOR1731673THE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.GARY KAJIWARA IS THE PRESIDENT OF KUAKINI MEDICAL CENTER, A 501(C)(3) HOSPITAL.0
RAYMOND VARA
DIRECTOR4641836THE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.RAYMOND VARA IS THE CEO OF HAWAII PACIFIC HEALTH, A 501(C)(3) TYPE II SUPPORT ORGANIZATION, WHICH SUPPORTS ITS RELATED 501(C)(3) HOSPITALS.0
JERRIS HEDGES
DIRECTOR104367THE DEAN OF THE JOHN A. BURNS SCHOOL OF MEDICINE IS A DIRECTOR OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP"). THE DEAN IS ALSO AN UNCOMPENSATED, VOTING EX-OFFICIO DIRECTOR ON THE UNIVERSITY CLINICAL, EDUCATION AND RESEARCH ASSOCIATES (UCERA) BOARD OF DIRECTORS AND SERVES AS CHAIR AND PRESIDENT OF THE UCERA BOARD. THROUGH UNIVERSITY OF HAWAII AFFILIATION AGREEMENTS WITH UCERA THE DEAN MAY DIRECT CERTAIN FUNDS EXISTING IN UCERA (I.E., SPECIFIC UCERA FUNDS UNDER THE DIRECTION OF THE DEAN) TO SUPPORT THE HRP MISSION.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
HRP INC TRUST FOR GRADUATE MEDICAL EDUCATION
C/O FHB PO BOX 3708HONOLULUHI96811266303324ENSURE THE CONTINUITY & EXCELLENCE OF GRADUATE MED. EDUCATION IN HAWAIIHI501(C)(3)11A SUPPORT - TYPE 1HAWAII RESIDENCY PROGRAMS INC1
HRP INC TRUST FOR PROFESSIONAL LIABILITY
C/O FHB PO BOX 3708HONOLULUHI96811990257950RESERVE AGAINST POTENTIAL MEDICAL MALPRACTICE LIABILITIES AGAINST HRP INC.HI501(C)(3)11A SUPPORT - TYPE 1HAWAII RESIDENCY PROGRAMS INC1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HAWAII RESIDENCY PROGRAMS INC TRUST FOR GRADUATE MEDICAL EDUCATION
P115626ACTUAL CASH TRANSFERS
HAWAII RESIDENCY PROGRAMS INC TRUST FOR GRADUATE MEDICAL EDUCATION
Q1434399ACTUAL CASH TRANSFERS
HAWAII RESIDENCY PROGRAMS INC TRUST FOR PROFESSIONAL LIABILITY
Q610596ACTUAL CASH TRANSFERS

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