ALOHACARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALOHACARE (EIN 99-0309519)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349307085
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T18:59:17-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205325889 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCUITY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 BISHOP STREET STE 1900 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990309519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHACARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALOH | NameControl |
| Phone | 8089731650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD NO 1250 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MCCOMAS | Name |
| Title | CEO | Title |
| Phone | 8089731650 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ACCUITY LLP | Name |
| PTIN | P00037058 | PTIN |
| Phone | 8085313400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN E MCCOMAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD NO 1250 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 231297552 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ALOHACAREHAWAII.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HI, DEPT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HI HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL, RECREATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 265 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 217051099 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 229441375 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 205267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 285588 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 877651 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1570589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 218134017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 231297552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1175003 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1317642 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11485102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11716201 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 196471491 | OtherExpensePriorYear |
| Other Expenses Current Year | 222538488 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 209131596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 235572331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9002421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4274779 | RevenuesLessExpensesCY |
| Total Assets BOY | 130336787 | TotalAssetsBOY |
| Total Assets EOY | 128617607 | TotalAssetsEOY |
| Total Liabilities BOY | 48365025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50920624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81971762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77696983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HAWAII HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL AND RECREATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 221461437 | Expense |
| Grants | 1317642 | Grants |
| Revenue | 229441375 | Revenue |
| Description | HEALTH CARE PROGRAMS, GENERAL/OTHER: PROVIDE MANAGED HEALTH CARE SERVICES TO APPROXIMATELY 80,204 QUALIFIED MEDICAID MEMBERS, AND 2,010 MEDICARE MEMBERS WHO ARE RESIDENTS OF HAWAII. | Description |
| Total Program Service Expense | 221461437 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1524 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 265 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHACARE - CO CINDY NEELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8089736347 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1357 KAPIOLANI BLVD SUITE 1250 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BEN PETTUS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID DERAUF | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAWN HOFMANN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DESIREE PUHI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JANET ONAPA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARTHA SMITH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MAY AKAMINE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PHILLIP KINNICUTT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RUSSELL SAITO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHEILA BECKHAM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TONY GUERRERO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CINDY NEELEY | |||||||||
| CFO | 40.00 | 204541 | 0 | 13876 | X | ||||
| DANA HOWETH | |||||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||||
| DAVID BESS | |||||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||||
| EMMANUEL KINTU | |||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||||
| JOHN MCCOMAS | |||||||||
| CEO | 40.00 | 226620 | 0 | 24738 | X | ||||
| PAUL STRAUSS | |||||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||||
| RICHARD BETTINI | |||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||||
| SHARON TISZA | |||||||||
| MEDICAL DIRECTOR | 40.00 | 178313 | 0 | 17070 | X | ||||
| SHERI STACHER | |||||||||
| COMPLIANCE OFFICER | 40.00 | 15016 | 0 | 1424 | X | ||||
| SUSAN HUNT | |||||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||||
| PATRICK BRENNAN | |||||||||
| SR DIR. OF PLAN OPERATIONS | 40.00 | 163500 | 0 | 18697 | X | ||||
| EVELYN CHOCK | |||||||||
| PHARMACY MANAGER | 40.00 | 114232 | 0 | 15899 | X | ||||
| FRANCIS APPEL | |||||||||
| SR DIR OF QUALITY IMPROVEM | 40.00 | 118848 | 0 | 12979 | X | ||||
| KARINA BUCKNER | |||||||||
| PHARMACIST | 40.00 | 106331 | 0 | 4687 | X | ||||
| RANE SHOJI | |||||||||
| PHARMACIST | 40.00 | 103988 | 0 | 8402 | X | ||||
| STELLA CATALAN | |||||||||
| DIR. OF CLINICAL OPS | 40.00 | 139067 | 0 | 11260 | X | ||||
| VICTOR RODRIGUEZ | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 221274 | 0 | 7552 | X | ||||
| MARIE WAGNER | |||||||||
| SR DIR OF COMP & REG AFFAI | 40.00 | 118176 | 0 | 8192 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1709906 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144776 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INSURANCE BENEFITS SERVICES | |||||
| 1585 KAPIOLANI BLVD SUITE 1020 | HONOLULU | HI | 96814 | BROKER FEES | 253749 |
| FLEXTECH | |||||
| 445 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | CONSULTING | 243298 |
| MILLIMAN | |||||
| 1301 FIFTH AVENUE SUITE 3800 | SEATTLE | WA | 98101 | ACTUARIAL | 227995 |
| INFO OPTIONS | |||||
| PO BOX 235876 | HONOLULU | HI | 96823 | CONSULTING | 178778 |
| ERICKSON CONSULTING | |||||
| 11118 WHISPER MEADOW | SAN ANTONIO | TX | 78230 | CONSULTING | 131249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAPITATION | 624100 | 223869674 | 223869674 |
| REINSURANCE | 624100 | 5571701 | 5571701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 229441375 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285588 | TotalRevenueColumn |
| Exclusion | $285,588 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 624100 | 1374705 | $1,374,705 |
| MEDICARE REBATES | 624100 | 195884 | $195,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1570589 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231297552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229441375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,856,177 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317642 | Total |
| Program Services | 1317642 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854682 | Total |
| Management And General | 1854682 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7619179 | Total |
| Program Services | 4959619 | ProgramServices |
| Management And General | 2659560 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191811 | Total |
| Management And General | 191811 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186513 | Total |
| Management And General | 1186513 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864016 | Total |
| Management And General | 864016 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67748 | Total |
| Management And General | 67748 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115026 | Total |
| Management And General | 115026 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180769917 | Total |
| Program Services | 180769917 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512018 | Total |
| Management And General | 512018 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124587 | Total |
| Management And General | 124587 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629047 | Total |
| Management And General | 629047 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112211 | Total |
| Management And General | 112211 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28448 | Total |
| Management And General | 28448 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385435 | Total |
| Management And General | 385435 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174914 | Total |
| Management And General | 174914 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER PROFESSIONAL SERV | 29669975 | 29669975 | |
| CAPITATION | 4035166 | 4035166 | |
| OTHER PROFESSIONAL FEES | 2039998 | 2039998 | |
| LICENCES & FEES | 703458 | 703458 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170540 | Total |
| Program Services | 709118 | ProgramServices |
| Management And General | 2461422 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235572331 | Total |
| Program Services | 221461437 | ProgramServices |
| Management And General | 14110894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98885194 | BOY |
| EOY | 67168328 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5629394 | BOY |
| EOY | 10709737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337953 | BOY |
| EOY | 317167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5126761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4550694 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701669 | BOY |
| EOY | 576067 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24782577 | BOY |
| EOY | 49846308 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130336787 | BOY |
| EOY | 128617607 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7573653 | BOY |
| EOY | 9217187 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40791372 | BOY |
| EOY | 41703437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48365025 | BOY |
| EOY | 50920624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81971762 | BOY |
| EOY | 77696983 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81971762 | BOY |
| EOY | 77696983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130336787 | BOY |
| EOY | 128617607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4274779 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179050 | OtherCostOrOtherBasis |
| Depreciation | 143639 | Depreciation |
| Book Value | 35411 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4947711 | OtherCostOrOtherBasis |
| Depreciation | 4407055 | Depreciation |
| Book Value | 540656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 576067 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO RISK POOLS | $7,630,159 |
| ACCRUED MEDICAL CLAIMS | $34,073,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41703437 | TotalOfAmounts |
| Total Revenue | 231297552 | TotalRevenue |
| Total Expenses | 235572331 | TotalExpenses |
| Excess Or Deficit For Year | -4274779 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -4274779 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 225706188 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 225706188 | RevenueSubtotal |
| Other Revenues Not Included | 5591364 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5591364 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 231297552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 229979846 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -1121 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1121 | ExpensesNotRptdF990 |
| Expenses Subtotal | 229980967 | ExpensesSubtotal |
| Other Expenses Not Included | 5591364 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5591364 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 235572331 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF REINSURANCE REVENUES 5,591,364. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BROKER FEES -20,786. INVESTMENTS 19,665. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF REINSURANCE REVENUES 5,591,364. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALII HEALTH CENTER | |||||||
| 75-5759 KUAKINI HWY SUITE 208 | KAILUAKONA | HI | 96740 | 260318372 | 501(C)(3) | 75000 | GRANTS - CHC DEVELOPMENT |
| ALOHA UNITED WAY | |||||||
| PO BOX 3100 | HONOLULU | HI | 96849 | 990073494 | 501(C)(3) | 250 | DONATION |
| BAY CLINIC INC | |||||||
| 224 HAILI ST SUITE B | HILO | HI | 96720 | 990222784 | 501(C)(3) | 188354 | QUALITY PROGRAM GRANT |
| CHILDREN'S MIRACLE NETWORK | |||||||
| PO BOX 31191 | HONOLULU | HI | 96820 | 990177350 | 501(C)(3) | 20000 | DONATION |
| COMMUNITY CLINIC OF MAUI | |||||||
| 48 LONO STREET | KAHULUI | HI | 96732 | 990303304 | 501(C)(3) | 74354 | QUALITY PROGRAM GRANT |
| HAMAKUA HEALTH CENTER | |||||||
| 45-549 PLUMERIA STREET | HAMAKUA | HI | 96827 | 990115515 | 501(C)(3) | 45000 | QUALITY PROGRAM GRANT |
| HANA COMMUNITY HEALTH CENTER | |||||||
| PO BOX 807 | HANA | HI | 96713 | 990326154 | 501(C)(3) | 16000 | DONATION |
| KALIHI PALAMA HEALTH CENTER | |||||||
| 915 NORTH KING STREET | HONOLULU | HI | 96819 | 990161221 | 501(C)(3) | 222920 | QUALITY PROGRAM GRANT |
| KOKUA KALIHI VALLEY | |||||||
| 2239 NORTH SCHOOL STREET | KIHEI | HI | 96819 | 990149797 | 501(C)(3) | 62681 | QUALITY PROGRAM GRANT |
| KOKUA MAU | |||||||
| PO BOX 62155 | HONOLULU | HI | 96819 | 990339201 | 501(C)(3) | 1000 | DONATION |
| KOOLAULOA COMMUNITY HEALTH & WELLNESS CENTER | |||||||
| PO BOX 395 | KAHUKU | HI | 96731 | 731681833 | 501(C)(3) | 54000 | QUALITY PROGRAM GRANT |
| LANAI COMMUNITY HEALTH CENTER | |||||||
| PO BOX 630142 | LANAI CITY | HI | 96763 | 202509287 | 501(C)(3) | 46350 | GRANTS - CHC DEVELOPMENT |
| MAUI ADULT DAY CARE CENTER | |||||||
| 11 MAHAOLU STREET SUITE B | KAHULUI | HI | 96732 | 990216306 | 501(C)(3) | 784 | DONATION |
| MOLOKAI COMMUNITY HEALTH CENTER | |||||||
| 28 KAMOI ST SUITE 600 | KAUNAKAKAI | HI | 96748 | 510439659 | 501(C)(3) | 70000 | QUALITY PROGRAM GRANT |
| OCEAN VIEW FAMILY HEALTH CLINIC | |||||||
| PO BOX 7009 | OCEAN VIEW ESTATES | HI | 96737 | 680623208 | 501(C)(3) | 18000 | GRANTS - CDC DEVELOPMENT |
| QUEEN EMMA CLINIC | |||||||
| PO BOX 30160 | HONOLULU | HI | 96820 | 990073524 | 501(C)(3) | 58990 | QUALITY PROGRAM GRANT |
| UH SCHOOL OF PUBLIC HEALTH ALUMNI ASSOCIATION | |||||||
| PO BOX 314 | HALEIWA | HI | 96712 | 990272310 | 501(C)(3) | 250 | DONATION |
| WAIANAE COAST COMPREHENSIVE HEALTH CENTER | |||||||
| 86-260 FARRINGTON HWY | WAIANAE | HI | 96792 | 990148164 | 501(C)(3) | 199200 | QUALITY PROGRAM GRANT |
| WAIKIKI HEALTH CENTER | |||||||
| 758 KAPAHULU AVE A-319 | HONOLULU | HI | 96816 | 990159253 | 501(C)(3) | 37500 | QUALITY PROGRAM GRANT |
| WAIMANALO HEALTH CENTER | |||||||
| 41-1347 KALANIANAOLE HWY A | WAIMANALO | HI | 96795 | 990273205 | 501(C)(3) | 45000 | QUALITY PROGRAM GRANT |
| WEST HAWAII COMMUNITY HEALTH CENTER | |||||||
| 75-5751 KUAKINI HWY SUITE 203 | KAILUAKONA | HI | 96740 | 200495394 | 501(C)(3) | 82009 | QUALITY PROGRAM GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALOHACARE AWARDS VARIOUS GRANTS TO DIFFERENT ORGANIZATIONS IN THE COMMUNITY. THE GRANTS ARE AWARDED BASED ON DIFFERENT CRITERIA, INCLUDING PREVENTION AND/OR TREATMENT OF HEALTH RELATED ISSUES, HEALTHCARE NEEDS, AND THE OVERALL IMPROVEMENT OF HEALTH IN THE HAWAII COMMUNITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CINDY NEELEY | |||||||||||||
| 191789 | 0 | 2500 | 0 | 10252 | 0 | 8158 | 0 | 5718 | 0 | 218417 | 0 | 0 | 0 |
| JOHN MCCOMAS | |||||||||||||
| 224332 | 0 | 0 | 0 | 2288 | 0 | 9100 | 0 | 15638 | 0 | 251358 | 0 | 0 | 0 |
| SHARON TISZA | |||||||||||||
| 178313 | 0 | 0 | 0 | 0 | 0 | 4382 | 0 | 12688 | 0 | 195383 | 0 | 0 | 0 |
| PATRICK BRENNAN | |||||||||||||
| 150748 | 0 | 2500 | 0 | 10252 | 0 | 6622 | 0 | 12075 | 0 | 182197 | 0 | 0 | 0 |
| STELLA CATALAN | |||||||||||||
| 126282 | 0 | 2500 | 0 | 10285 | 0 | 5542 | 0 | 5718 | 0 | 150327 | 0 | 0 | 0 |
| VICTOR RODRIGUEZ | |||||||||||||
| 146274 | 0 | 0 | 0 | 75000 | 0 | 0 | 0 | 7552 | 0 | 228826 | 0 | 0 | 0 |
| MARIE WAGNER | |||||||||||||
| 118176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8192 | 0 | 126368 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | DISCRETIONARY SPENDING IS APPROVED BY BOARD OF DIRECTORS AS DOCUMENTED IN THE EMPLOYMENT CONTRACT. |
| PART I, LINE 4A | VICTOR RODRIGUEZ $75,000; RICHARD BANNER $25,000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (9 entries)
| Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|
| PAUL STRAUSS BAY CLINIC CEO | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $1.9 MILLION) |
| DANA ALONZO-HOWETH COMMUNITY CLINIC OF MAUI EXEC DIR | |
| DIRECTOR & PRESIDENT OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $1.9 MILLION) |
| EMMANUEL KINTU KALIHI PALAMA HEALTH CENTER EXEC DIR | |
| DIRECTOR & TREASURER OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $3.3 MILLION) |
| DAVID DERAUF KOKUA KALIHI VALLEY EXEC DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $1.1 MILLION) |
| RICH BETTINI WAIANAE COAST COMP HEALTH CENTER CEO | |
| DIRECTOR & VICE PRESIDENT OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $11.0 MILLION) |
| DESIREE PUHI MOLOKAI OHANA HEALTH CENTER EXEC DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $820,000) |
| MAY AKAMINE WAIMANALO HEALTH CENTER EXEC DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $515,000) |
| SHEILA BECKHAM WAIKIKI HEALTH CENTER EXEC DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $730,000) |
| JANET ONAPA QUEENS HEALTH SYSTEMS MED DIR | |
| DIRECTOR OF ALOHACARE'S BOD | GRANT & SERVICES RENDERED (EST. $24 MILLION) |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD OF DIRECTORS, MAY DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE, A GOVERNANCE COMMITTEE, AN AUDIT COMMITTEE, AND A COMPLIANCE COMMITTEE, TOGETHER WITH ONE OR MORE OTHER COMMITTEES, EACH OF WHICH SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY GRANTED BY THE BOARD OF DIRECTORS, EXCEPT AS LIMITED BY LAW OR THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOTH THE CEO & CFO OF ALOHACARE REVIEW FORM 990 PRIOR TO OBTAINING APPROVAL FROM ALOHACARE'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPELTE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND NOTIFY ALOHACARE SHOULD ANY CONFLICTS ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HOLDS MEETINGS TO DETERMINE FAIR COMPENSATION OF ALOHACARE'S CEO. THE CEO DETERMINES FAIR COMPENSATION OF ALOHACARE'S KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY ALOHACARE. |
| FORM 990, PART XI, LINE 2C | ALOHACARE HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| SCHEDULE L, PART III | GRANTS ARE AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS BASED ON PRE-ESTABLISHED CRITERIA AND REVEIWED BY A SELECTION COMMITTEE, AS DESCRIBED IN REGULATIONS SECTION 53.4945-4(B). |
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