2012-05-14T16:21:42-04:00 2011-06-30 Deloitte Tax LLP 1132 BISHOP STREET SUITE 1200 HONOLULU HI 968132870 990 2010-07-01 990074139 KUAKINI MEDICAL CENTER KUAK 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 QUIN OGAWA 2012-05-11 8085430700 2010 2016-02-24 21:20:13Z GARY KAJIWARA 347 N KUAKINI STREET HONOLULU HI 96817 132748281 false X WWW.KUAKINI.ORG X 1983 HI SEE ATTACHMENT 1 11 9 1065 156 897937 332902 1500000 2021000 119576797 119170267 512205 271541 3170432 5247516 124759434 126710324 15000 10000 0 0 70166600 74574392 0 0 0 54785415 55991211 124967015 130575603 -207581 -3865279 128951103 131776910 83449650 83911408 45501453 47865502 X THE MISSION OF KUAKINI MEDICAL CENTER IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI MEDICAL CENTER PROVIDES ACUTE HOSPITAL SERVICES, AMBULATORY CARE SERVICES, EMERGENCY ROOM SERVICES, TEACHING SERVICES AND BIOMEDICAL RESEARCH. false false 94718516 10000 119170267 KUAKINI MEDICAL CENTER PROVIDES HOSPITAL CARE SERVICES AND AMBULATORY CARE SERVICES TO PROVIDE RELIEF TO PEOPLE IN THE STATE OF HAWAII AS A RESULT OF ILLNESS, POVERTY, ACCIDENT OR OTHER CAUSE; PROMOTES THE GENERAL WELFARE OF THE COMMUNITY; PERFORMS ANY CHARITABLE OR BENEVOLENT WORK; ESTABLISHES AND MAINTAINS FACILITIES TO PROVIDE MEDICAL SERVICES; PROVIDES AND CONDUCTS EDUCATIONAL SERVICES TO RENDER CARE TO THE SICK AND INJURED; AND PROMOTES SCIENTIFIC RESEARCH RELATING TO THE CARE OF THE SICK AND INJURED. 94718516 true true false false false false false false false true true false true true true false true false false false false false false false false true true true false true false false false false false false false true false false false false false true true true false false true 61 0 true 1065 true true true false false false false false false false false false X 11 9 false false false false true true true true true false false true true true true true true true true true false X X QUIN OGAWA 8085479231 347 N KUAKINI ST HONO HI HONOLULU HI 96817 X GARY KAJIWARA 20.0 X X 0 411420 43432 ARTHUR YAMAMOTO 1.25 X X 0 0 0 CHUCK GEE 1.25 X X 0 0 0 SATORU IZUTSU 1.5 X X 0 0 0 KAMAL MASAKI 0.5 X 32197 0 0 WESLEY HIYANE 0.5 X 0 0 0 JAMES YASUDA 0.5 X 0 0 0 WAYNE ARAKAKI 0.5 X 0 0 0 Michael Nagoshi 0.5 X 38600 0 0 AMY HIRANO 0.5 X 0 0 0 ALAN ARIZUMI 0.5 X 0 0 0 GLENN INOUYE 2.0 X 0 0 0 NOBUYUKI MIKI 32.0 X 146419 0 32210 JUNE DRUMELLER 60.0 X 152247 0 36267 GREGG OISHI 30.0 X 0 206772 40215 Quin Ogawa 20.0 X 0 115917 33466 Roger Rodwell 44.25 X 150389 0 32100 LON WHITE 40.0 X 158848 0 8448 Reynaldo Palma 50.65 X 156239 0 19865 MARIA VICTORIA S MARIANO 56.96 X 141862 0 26449 Lilian Macaraig 58.43 X 139750 0 24614 1116551 734109 297066 117 false true false CERNER CORPORATION PO BOX 412702 KANSAS CITY MO 641412702 CONSULTING 4520191 PACIFIC HEALTH RESEARCH INSTITUTE 700 BISHOP STREET 900 HONOLULU HI 96813 CONSULTING 830717 HAWAII RESIDENCY PROGRAMS 1356 LUSITANA STREET 510 HONOLULU HI 96813 MEDICAL SERVICES 1826771 UNIVERSITY OF HAWAII 1960 EAST-WEST ROAD T107 HONOLULU HI 96822 MEDICAL SERVICES 1147043 Sirius Computer Solutions 613 NW Loop410 Ste 1000 SAN ANTONIO TX 78216 Consulting 1170751 33 2021000 2021000 HEALTH CARE SVCS 116865030 116865030 RESEARCH PROGRAMS 2305237 2305237 119170267 193790 5302 188488 0 0 61231 61231 61231 61231 6115708 0 5904856 133101 210852 -133101 77751 77751 0 0 0 PARKING 900099 1629759 891629 738130 PRINTING 561499 226038 1006 225032 CAFETERIA 722210 772645 772645 2557843 2117570 440273 5186285 126710324 121287837 897937 2503550 10000 10000 0 0 0 422032 78398 343634 0 58635839 46322313 12313526 3098368 2447711 650657 12418153 9810341 2607812 0 0 0 0 0 0 0 0 0 0 0 0 1764 1764 0 0 0 1481988 1481988 0 7821810 7821810 572789 572789 OTHER PROFESSIONAL 29113944 23000015 6113929 0 GENERAL SERVICES 7224739 5707544 1517195 ADMINISTRATIVE & FISCAL 4709302 3720349 988953 RESEARCH AND EDUCATION PROGRAM 2710456 2710456 PROVISION FOR BAD DEBT 1443030 1443030 911389 911389 0 130575603 94718516 35857087 0 5087 4987 1797966 5391254 20377682 17393422 2644273 2509725 1384533 1438083 187282304 126128136 60862608 61154168 5805159 3067714 9591585 9261510 26482210 31556047 128951103 131776910 7524858 10006345 2580000 2143835 27610000 27050000 45734792 44711228 83449650 83911408 X 45501453 47865502 0 0 45501453 47865502 128951103 131776910 X -3865279 6229328 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3502745 3502745 61666004 43284432 18381572 85867172 58473316 27393856 36246383 24370388 11875995 61154168 ASSETS HELD BY TRUSTEE 9261510 9261510 DUE FROM AFFILIATES 23050404 INVESTMENTS IN AFFILIATES 7352486 DEFERRED LOAN FEES 706432 OTHER NONCURRENT ASSETS 446725 31556047 0 ACCRUED PAYROLL 1934259 ACCRUED VACATION 3547497 ACCRUED PENSION 30558455 EST.THIRD PARTY PAYOR SETTLMNT 2732372 CAPITAL LEASE OBLIG. - CURRENT 735736 CAPITAL LEASE OBLIG. - NON-CUR 1783300 INTEREST PAYABLE 850573 OTHER LONG-TERM LIABILITIES 483836 OTHER 2085200 44711228 126710324 130575603 -3865279 -3795 6229006 6225211 2359932 127590127 3439009 3439009 124151118 2559206 2559206 126710324 133976950 3522531 3522531 130454419 121184 121184 130575603 PART XI, LINE 8 SCHEDULE D EQUITY IN EARNINGS OF AFFILIATES = $ 880,469 GIFT SHOP NET INCOME = $ < 4,656 > MINIMUM PENSION LIABILITY ADJUSTMENT = $ 5,352,648 EJE FOR SUBSIDIARIES = $ 47,892 KDC NET LOSS = $ < 46,093 > PAR NET LOSS = $ < 3,200 > OTHER ADJUSTMENTS = $ 1,946 ------------------ TOTAL TO PART XI, LN 8 = $ 6,229,006 ------------------ PART XII, LINE 2d SCHEDULE D REVERSE KDC REVENUE = < 3,305,882> REVERSE PAT REVENUE = < 26> LOSS ON SALE OF FIXED ASSETS = < 133,101> ------------- TOTAL TO PART XI, LN 8 = < 3,439,009> ------------- PART XII, LINE 4b SCHEDULE D INTEREST & DIVIDENDS INCLUDED IN NONOPERRATING REV = $ 203,460 GIFT SHOP REVENUE = $ 123,895 REALIZED GAIN ON INVESTMENT-INCL IN NONOPER - KMC = $ 13,775 REALIZED GAIN ON INVESTMENTINCL IN NONOPER - PARKING = $ 197,076 TRANSFERS INCLUDED IN THE TEMPORARILY RESTRICTED -NET ASSETS = $ 2,021,000 -------------- TOTAL TO PART XII, LINE 2b = $ 2,559,206 -------------- PART XIII, LINE 2d SCHEDULE D REVERSE KDC EXPENSES = $ < 3,387,158> REVERSE PAT EXPENSES = $ < 2,272> LOSS ON SALE OF FIXED ASSETS = $ < 133,101> ---------------- TOTAL TO PART XIII, LIND 2d = $ < 3,522,531> ---------------- PART XIII, LINE 4b SCHEDULE D GIFT SHOP EXPENSES = $ 109,238 TRANSFERS TO KSS = $ 10,000 OTHER ADJUSTMENTS = $ 1,946 ------------- TOTAL TO PART XIII, LINE 4b = $ 121,184 ------------- PART X, LINE 2 SCHEDULE D THE HEALTH SYSTEM EVALUATES ITS UNCERTAIN TAX POSITIONS AND DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. true true true X true X true false false 9231353 1888538 7342815 0.05690 9231353 1888538 7342815 0.05690 15000 5000 10000 2283594 801234 1482360 0.01150 30237091 3710008 26527083 0.20550 3672668 2305237 1367431 0.01060 15000 5000 10000 36223353 6826479 29396874 0.22760 45454706 8715017 36739689 0.28450 false 3055413 33863097 41852327 -7989230 X true true 1 1 Kuakini Medical Center

347 N Kuakini Street Honolulu HI 968170000

X X X X X Kuakini Medical Center 1 true true 100 true 200. true X X X X X X X true false true X X true X X X X X X X X true X false true PART I, LINE 7 The costing methodology used was a cost-to-charge ratio derived from the most recent Medicare Cost Report for Worksheet 2-Ratio of Patient Care Cost-to-Charges. BAD DEBT EXPENSE OF $ 1,443,030 WAS EXCLUDED FOR THE CALCULATION OF THE NET COMMUNITY BENEFIT PERCENTAGE IN PART I, LINE 7, COLUMN F. PART III, LINE 4 Allowance for Doubtful Accounts-Substantially all of the Health System's receivables are related to providing healthcare services to patients. Accounts receivable are reduced by an allowance for amounts that could become uncollectible in the future. The Health System's estimate for its allowance for doubtful accounts is based upon management's assessment of historical and expected net collections by payor. PART III, LINE 8 All short fall reported on line 7 should be treated as community benefit. MEDICARE COST REPORT FOR FYE 2011 WAS USED TO DETERMINE AMOUNT REPORTED ON LINE 6. PART III, LINE 9B Patients who do not have medical coverage are referred to an outside vendor who will assist them in applying for Medicaid health coverage. Those individuals who do not qualify for Medicaid are informed of the organizations charity care or financial assistance program and are advised to apply for such assistance. PART VI, LINE 2 Kuakini Medical Center assesses the healthcare needs of the communities by analyzing the availability and accessibility of healthcare services, and the supply and demand for healthcare services in the City and County of Honolulu which encompasses the entire island of Oahu, Hawaii. The healthcare services reviewed are to adult acute hospital, ambulatory care and emergency services. Kuakini participates in the Hawaii State Health Planning and Development Agency and Healthcare Association of Hawaii initiatives to help identify and assess the healthcare needs of the Hawaii communities. PART VI, LINE 3 Patients without health care coverage are referred to an outside vendor who will assist them in qualifying for Medicaid health coverage. If the patients do not qualify for Medicaid, they are then informed about the organization's charity care policy. PART VI, LINE 4 Kuakini Medical Center provides acute hospital services, ambulatory care services, emergency room services, and graduate Medicaid teaching services to general metropolitan area of the City and County of Honolulu. Approximately 75% of the patients utilizing Kuakini's services are 60+ years of age and of Pacific Island/Asian ancestry. Kuakini also serves the community by participating in health fairs, providing literature on healthy life style, holding open house tours for elementary school classes, and sponsoring various research efforts through the Honolulu-Asian Aging Study, Japan-Hawaii Cancer Study and Honolulu Heart Program. PART VI, LINE 5 Kuakini Medical Center supports an open medical staff, with over 500 participating physicians and over 200 active practicing physicians, and has a majority of external community members serving on the Medical Center Board of Directors. The external Medical Center Board of Director members are not compensated and all surplus funds are directed for the continuing operations of the Medical Center and funding for capital improvement projects and capital equipment. PART II KUAKINI MEDICAL CENTER CONDUCTS A YEAR-ROUND PROGRAM OF COMMUNITY HEALTH EVENTS FEATURING HEALTH EDUCATION ACTIVITIES, FREE HEALTH SCREENINGS AND THE DISTRIBUTION OF EDUCATIONAL MATERIALS THROUGH ITS HEALTHFUL LIFESTYLE PROMOTIONS. THE PROGRAM EDUCATES THE COMMUNITY ABOUT HEALTHFUL LIFESTYLES, REINFORCES THE IMPORTANCE OF PRACTICING GOOD HEALTH HABITS, EMPHASIZES AWARENESS OF HEALTH-RELATED ISSUES AND ENCOURAGES THE COMMUNITY TO PARTICIPATE IN EDUCATIONAL OPPORTUNITIES AND FREE HEALTH SCREENINGS. THE ACTIVITIES ENABLE THE COMMUNITY TO BECOME AWARE OF THEIR PERSONAL HEALTH STATUS AND TO TAKE BETTER CARE OF THEMSELVES. PART V, SECTION B, LINE 21 THE HOSPITAL CHARGES EACH OF ITS PATIENTS THE GROSS CHARGES, BUT FINAL AMOUNTS ARE ADJUSTED IN ACCORDANCE WITH THE CONTRACTUAL AGREEMENTS AND/OR FINANCIAL ASSISTANCE POLICIES FOR THOSE QUALIFIED PATIENTS. true KUAKINI SUPPORT SERVICES INC 347 NORTH KUAKINI STREET Honolulu HI 96817 990225148 501(C)(3) 10000 OPERATING GRANT TO AFFILIATE AFFILIATE 1 PART I, LINE 2 FUNDS ARE TRANSFERRED TO AFFILIATES TO ASSIST THEM IN CARRYING OUT THEIR EXEMPT PURPOSES AND THE EXEMPT PURPOSES OF KUAKINI HEALTH SYSTEM. X X X false false false false false false false false false GARY KAJIWARA 0 405420 0 0 0 6000 0 37335 0 6097 0 454852 0 0 NOBUYUKI MIKI 146419 0 0 0 0 0 19701 0 12509 0 178629 0 0 0 JUNE DRUMELLER 152247 0 0 0 0 0 26846 0 9421 0 188514 0 0 0 GREGG OISHI 0 206772 0 0 0 0 0 31467 0 8748 0 246987 0 0 Roger Rodwell 150389 0 0 0 0 0 27052 0 5048 0 182489 0 0 0 LON WHITE 158848 0 0 0 0 0 0 0 8448 0 167296 0 0 0 Reynaldo Palma 156239 0 0 0 0 0 6111 0 13754 0 176104 0 0 0 MARIA VICTORIA S MARIANO 141862 0 0 0 0 0 17379 0 9070 0 168311 0 0 0 Lilian Macaraig 139750 0 0 0 0 0 15266 0 9348 0 164364 0 0 0 FORM 990, PART VII Gary Kajiwara serves as the President and Chief Executive Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the President and Chief Executive Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KHS, KGC, KF, KSS, KDC, PAR, and KPC). Gregg Oishi serves as the Senior Vice President and Chief Operating Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the Senior Vice President and Chief Operating Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KHS, KGC, KF, KSS, KDC, PAR, and KPC). Quin Ogawa serves as the Vice President and Chief Financial Officer of Kuakini Health System. He is also an officer of various organizations related to Kuakini Health System. The compensation paid by Kuakini Health System is for his services as the Vice President and Chief Financial Officer of Kuakini Health System, as well as for his services as an officer of various organizations related to Kuakini Health System. He does not receive compensation from the organizations related to Kuakini Health System (KHS, KGC, KF, KSS, KDC, PAR, and KPC). KAMAL MASAKI SERVES AS A DIRECTOR OF KUAKINI MEDICAL CENTER. SHE IS A VOLUNTEER DIRECTOR AND IS NOT COMPENSATED FOR THOSE SERVICES. COMPENSATION PAID TO DR. MASAKI IS FOR HER SERVICES AS A RESEARCH INVESTIGATOR FOR KUAKINI MEDICAL CENTER. MICHAEL NAGOSHI SERVES AS A DIRECTOR OF KUAKINI MEDICAL CENTER. HE IS A VOLUNTEER DIRECTOR AND IS NOT COMPENSATED FOR THOSE SERVICES. COMPENSATION PAID TO DR. NAGOSHI IS FOR HIS SERVICES AS CHIEF OF STAFF FOR KUAKINI MEDICAL CENTER. Alan Arizumi director of KMC 0 SEE PART V false PART IV ALAN ARIZUMI IS AN OFFICER OF THE LENDING INSTITUTION WITH WHICH THE ORGANIZATION HAS A BANKING RELATIONSHIP WITH. FORM 990 PART VI, SECTION A, LINE 6 The organization has one sole member, Kuakini Health System which, through its Board of Directors, approves the Board of Directors. FORM 990 PART VI, SECTION A, LINE 7a The Organization has members who may elect one or more members of the governing body indirectly through the requirement that a portion of the board of directors on the subsidiaries of Kuakini Health System be directors of Kuakini Health System, which selects the directors of the subsidiaries. FORM 990 PART VI, SECTION A, LINE 7b Decisions of the governing body are subject to approval by members. FORM 990 PART VI, SECTION B, LINE 11 Form 990 is reviewed by the CFO and other management personnel, and a copy is provided to the Board before filing. FORM 990 PART VI, SECTION B, LINE 12c The organization regularly and consistently monitor and enforce compliance with the policy through communications with the Directors, officers and key employees. FORM 990 PART VI, SECTION B, LINE 15 The compensation of the Organization's CEO is determined by the governing body's compensation committee. The committee reviews the CEO's performance in relationship to the goals agreed upon by the CEO and compensation committee. The committee establishes the CEO's compensation based on an annual review of comparative base salaries of not-for-profit hospital CEOs in the U.S. and Hawaii, and comparative base salaries of health-related and non-healthcare companies' CEOs in Hawaii. The CEO reviews the performance of the members of the administrative team and establishes their compensation based on an annual review of comparative base salaries of comparable positions. FORM 990 PART VI, SECTION C, LINE 19 UPON REQUESTS, THE FORM 990 ARE MADE AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE. EXCEPT FOR FORM 990, NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XI, LINE 5 EQUITY IN EARNINGS OF AFFILIATES = $ 880,469 MINIMUM PENSION LIABILITY ADJUSTMENT = $ 5,352,648 UNREALIZED LOSS PARKING = $ < 3,795 > ROUNDING = $ 6 ------------------ TOTAL TO PART XI, LN 8 = $ 6,229,328 ------------------ Kuakini Health System 347 N Kuakini Street Honolulu HI 96817 990225140 ADMIN SRVCS HI 501(c)(3) BOX 9 N/A Kuakini Geriatric Care Inc 347 N Kuakini Street HONOLULU HI 96817 990225065 MED CARE HI 501(c)(3) BOX 3 KHS Kuakini Foundation 347 N Kuakini Street HONOLULU HI 96817 990225067 FUNDRAISING HI 501(c)(3) BOX 7 KHS Kuakini Support Services Inc 347 N Kuakini Street HONOLULU HI 96817 990225148 SUPPORTIN ORG HI 501(c)(3) BOXII TYPEI KHS Kuakini Development Corp 347 N Kuakini Street HONOLULU HI 968170000 990171854 DEVEL. & PHAR HI NA C CORP 871134 4872431 1.00000 PACIFIC ASIAN RESOURCES 347 N KUAKINI STREET HONOLULU HI 968170000 990257899 HEALTHCARE HI NA C CORP 26 34877 1.00000 KUAKINI PACIFIC CORPORATION 347 N KUAKINI STREET HONOLULU HI 968170000 990328954 HEALTH PROGRA HI KHS C CORP true true true false false false false false false true false false false false true true false false KUAKINI HEALTH SYSTEM O 1237997 KUAKINI GERIATRIC CARE INC P 4507341 KUAKINI FOUNDATION P 38572 KUAKINI DEVELOPMENT CORP P 115745 KUAKINI SUPPORT SERVICES INC B 10000 KUAKINI FOUNDATION C 2021000 KUAKINI DEVELOPMENT CORP A 4403 KUAKINI FOUNDATION J 1764