UNIVERSITY CLINICAL EDUCATION & RESEARCH ASSOCIATES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY CLINICAL EDUCATION & RESEARCH ASSOCIATES (EIN 99-0307152)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-12
IRS object ID: 201100129349300845
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-12T14:11:37-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CW Associates CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 Bishop Street Suite 1040	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990307152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	University Clinical Education &	BusinessNameLine1
Business Name Line2	Research Associates (UCERA)	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	8085355975	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	677 Ala Moana Boulevard No 1003	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA BLANCHETTE	Name
Title	Chief Operating Officer	Title
Phone	8085355975	Phone
Date Signed	2011-01-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark A Hayes	Name
Phone	8085311040	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Patricia Blanchette	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	677 Ala Moana Boulevard No 1003	AddressLine1
City	HONOLULU	City
State	HI	State
ZIP Code	96813	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26925753	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.ucera.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	To provide funding to build and sustain the infrastructure of the John A. Burns School of Medicine and its departments: fund research, education, and scholarly development; provide additional resources to recruit, retain, and develop qualified faculty at the University of Hawaii; provide clinical training and education to students of the University of Hawaii, and provide health care to the general public, with special attention to the poor and other underserved populations of Hawaii and the Pacific region.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	215	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	648029	ContributionsGrantsPriorYear
Contributions Grants Current Year	460366	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24790162	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26391283	ProgramServiceRevenueCY
Investment Income Prior Year	64595	InvestmentIncomePriorYear
Investment Income Current Year	8867	InvestmentIncomeCurrentYear
Other Revenue Prior Year	143205	OtherRevenuePriorYear
Other Revenue Current Year	65237	OtherRevenueCurrentYear
Total Revenue Prior Year	25645991	TotalRevenuePriorYear
Total Revenue Current Year	26925753	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13253499	SalariesEtcPriorYear
Salaries Etc Current Year	14225833	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23692	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14969944	OtherExpensePriorYear
Other Expenses Current Year	11341857	OtherExpensesCurrentYear
Total Expenses Prior Year	28223443	TotalExpensesPriorYear
Total Expenses Current Year	25567690	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2577452	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1358063	RevenuesLessExpensesCY
Total Assets BOY	8897220	TotalAssetsBOY
Total Assets EOY	9305721	TotalAssetsEOY
Total Liabilities BOY	3511908	TotalLiabilitiesBOY
Total Liabilities EOY	2562346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5385312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6743375	NetAssetsOrFundBalancesEOY
Mission Description	UCERA is a non-profit organization established to further the mission and vision of the John A. Burns School of Medicine at the University of Hawaii (JABSOM). It contributes to JABSOM's goal of improving the health care status of the citizens of Hawaii and the Pacific by supporting the education, research and clinical activities of the School. It supports financial diversification of the School by developing revenue generating initiatives in collaboration with hospitals, government agencies and other entities.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	19533831	Expense
Revenue	26134874	Revenue
Description	Clinical and professional services - 1) provide health care to the general public, with special attention to the poor and other underserved populations of Hawaii and the Pacific Region. 2) Specialty Clinics - multi-specialty faculty practice at clinics located at various sites. 3) Queen's Hospital and Hawaii Pacific Health/Kapiolani Hospital Contracts - provide faculty members to treat patients and to provide specialty clinical services to hospitals. 4) Veteran's Administration Specialty Clinics - provide specialist physicians to treat patients at the VA Medical & Regional Outpatient Clinic. This population tends to be indigent and underserved. The VA Clinic is also a teaching site for the University of Hawaii John A. Burns School of Medicine and provides a base of teaching patients.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	704960	Expense
Description	Medical School and Faculty Support - Provide funding to build and sustain the infrastructure of the University of Hawaii John A. Burns School of Medicine and its Departments. Provide additional resources to recruit, retain, and develop qualified faculty at the University of Hawaii Medical School.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	449719	Expense
Revenue	256409	Revenue
Description	Research Support - Project Title-Transformative Learning: Patterns of Psychophysiologic Reponse in Technology Enabled Learning and Intervention Systems. This research hypothesizes that biometric data can identify and predict the arousal patterns associated with tobacco use behavior, and that patterns of cue reactivity will allow is to differentiate between psychological and physiological arousal in smokers.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	556109	Expense
Description	Educational Support - 1) provide education and clinical training for the University of Hawaii Medical School students. 2) International Training Program - provide international medical students and residents with U.S. training experiences at the University of Hawaii John A. Burns School of Medicine. 3) Dean-Standardized Patients - provide simulated patients for clinical skills training and examinations for School of Medicine students and residents.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	556109	TotalOfOtherProgramServiceExp
Total Program Service Expense	21244619	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	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	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	59	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	215	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
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Joseph Adriano	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8084694959	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	677 ALA MOANA BLVD 1003	AddressLine1
City	Honolulu	City
State	HI	State
ZIP Code	96813	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Lynnae Sauvage
DIRECTOR/EMPLOYEE	48.00	X	258991	0	6938
NEAL PALAFOX
DIRECTOR	1.00	X	0	0	0
Roseanne Harrigan
DIRECTOR	1.00	X	0	0	0
Stephen Kalani Brady
DIRECTOR/EMPLOYEE	30.00	X	25099	0	753
Kheng See Ang
DIRECTOR	1.00	X	0	0	0
Kathryn Inkinen
DIRECTOR	1.00	X	0	0	0
Jerris Hedges
PRESIDENT	10.00	X	0	0	0	X
DANNY TAKANISHI
Treasurer/EMPLOYEE	17.00	X	70000	0	0	X
ELIZABETH TAM
VICE PRESIDENT	1.00	X	0	0	0	X
james burns
secretary	1.00	X	0	0	0	X
arnar Magnusson
CMO/EMPLOYEE	16.00	X	71683	0	0	X
kamal masaki
DIRECTOR	1.00	X	0	0	0
RAUL RUDOY
DIRECTOR	1.00	X	0	0	0
ANTHONY PS GUERRERO
DIRECTOR	1.00	X	0	0	0
JEFFREY KILLEEN
DIRECTOR	1.00	X	0	0	0
JOHN HOLZMAN
DIRECTOR	1.00	X	0	0	0
Patricia Blanchette
COO/EMPLOYEE	40.00		230705	0	6936	X
Barry Carlton
ASST PROF/EMPLOYEE	58.00		289626	0	3881		X
Janet Burlingame
ASST PROF/EMPLOYEE	42.00		288424	0	7560		X
George Graham III
ASST PROF/EMPLOYEE	48.00		296432	0	7327		X
Keith Terada
ASSOC PROF/EMPLOYEE	48.00		336467	0	7941		X
Hao Chih Ho
ASST PROF/EMPLOYEE	60.00		290700	0	8697		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2158127	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	50033	TotalOtherCompensation
Number Individuals GT100 K	31	NumberIndividualsGT100K
Formers Listed	0	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
University OF HAWAII
2555 Dole Street	HONOLULU	HI	96822	PHYSICIAN/ADMIN COMP	6420007
Research Corp of Univ of Hawaii
2800 Woodlawn Dr Ste 200	Honolulu	HI	96822	PhysiciAN/ADMIN COMP	439890
King and Spalding LLP
PO Box 116133	Atlanta	GA	303686133	Legal Services	406380
Kaeo Rad LLC
4348 Waialae Avenue	Honolulu	HI	96816	IT Management Services	203008
SH CONSULTING LLC
1003 BISHOP ST STE 1180	HONOLULU	HI	96813	REVENUE CYCLE CONSULTING	173869

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	46100	GovernmentGrants
All Other Contributions	414266	AllOtherContributions
Total Contributions	460366	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Specialty Clinics	621400	12098734	12098734
Queens Medical Center	621110	7225478	7225478
Hawaii Pacific Health	621110	3760444	3760444
Other Contracts	900099	2933082	2933082
Fees and contract from	900099	256409	256409

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117136	TotalRevenueColumn
Related Or Exempt Function Income	117136	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	26391283	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8867	TotalRevenueColumn
Exclusion	$8,867	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	65237	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	65237	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	65237	TotalRevenueColumn
Exclusion	$65,237	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26925753	TotalRevenueColumn
Related Or Exempt Function Income	26391283	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$74,104	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	671844	Total
Program Services	556032	ProgramServices
Management And General	115055	ManagementAndGeneral
Fundraising	757	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11786237	Total
Program Services	9754530	ProgramServices
Management And General	2018426	ManagementAndGeneral
Fundraising	13281	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	213717	Total
Program Services	186377	ProgramServices
Management And General	27340	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	756980	Total
Program Services	512458	ProgramServices
Management And General	244522	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	797055	Total
Program Services	654928	ProgramServices
Management And General	142127	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	342049	Total
Program Services	2424	ProgramServices
Management And General	339625	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19925	Total
Management And General	19925	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	74319	Total
Program Services	72317	ProgramServices
Management And General	21	ManagementAndGeneral
Fundraising	1981	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	642496	Total
Program Services	441148	ProgramServices
Management And General	200244	ManagementAndGeneral
Fundraising	1104	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1350655	Total
Program Services	977220	ProgramServices
Management And General	371388	ManagementAndGeneral
Fundraising	2047	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	266686	Total
Program Services	229493	ProgramServices
Management And General	36989	ManagementAndGeneral
Fundraising	204	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	212553	Total
Program Services	162503	ProgramServices
Management And General	49776	ManagementAndGeneral
Fundraising	274	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	161479	Total
Program Services	59845	ProgramServices
Management And General	101077	ManagementAndGeneral
Fundraising	557	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Purchased services	7945950	7470060	473282	2608
Miscellaneous Expense	248279	103564	143922	793
Bad Debt Expense	44002	44002
Dues and Membership	33464	17718	15660	86

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25567690	Total
Program Services	21244619	ProgramServices
Management And General	4299379	ManagementAndGeneral
Fundraising	23692	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	870	BOY
EOY	25870	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2842449	BOY
EOY	4319127	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4226937	BOY
EOY	3459947	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	394173	BOY
EOY	341830	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1900625	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	917540	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	859060	BOY
EOY	983085	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	496000	BOY
EOY	98000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	77731	BOY
EOY	77862	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8897220	BOY
EOY	9305721	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2910779	BOY
EOY	1818671	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	601129	BOY
EOY	743675	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3511908	BOY
EOY	2562346	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4652129	BOY
EOY	6186689	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	733183	BOY
EOY	556686	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5385312	BOY
EOY	6743375	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8897220	BOY
EOY	9305721	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1059818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	990236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1021280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	648029	CurrentTaxYearMinus1Year
Current Tax Year	460366	CurrentTaxYear
Total	4179729	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14406709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20303974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23755489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24790162	CurrentTaxYearMinus1Year
Current Tax Year	26274147	CurrentTaxYear
Total	109530481	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15466527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21294210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24776769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25438191	CurrentTaxYearMinus1Year
Current Tax Year	26734513	CurrentTaxYear
Total	113710210	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	10000	CurrentTaxYear
Total	10000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	161564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	137310	CurrentTaxYearMinus2Years
Total	298874	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	161564	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	137310	CurrentTaxYearMinus2Years
Current Tax Year	10000	CurrentTaxYear
Total	308874	Total

Field	Value	IRS element (for citing)
Public Support Total509	113401336	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207800	CurrentTaxYearMinus1Year
Current Tax Year	74104	CurrentTaxYear
Total	868902	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207800	CurrentTaxYearMinus1Year
Current Tax Year	74104	CurrentTaxYear
Total	868902	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	117136	CurrentTaxYear
Total	117136	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15564922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21527060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25032522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25645991	CurrentTaxYearMinus1Year
Current Tax Year	26925753	CurrentTaxYear
Total	114696248	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98870	PublicSupportPercentage509
Prior Year Support Percentage	0.97910	PriorYearSupportPercentage
Investment Income Percentage	0.00760	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00850	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1777565	OtherCostOrOtherBasis
Depreciation	898415	Depreciation
Book Value	879150	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123060	OtherCostOrOtherBasis
Depreciation	19125	Depreciation
Book Value	103935	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	983085	TotalOfBookValueLandBuildings
Total Revenue	26925753	TotalRevenue
Total Expenses	25567690	TotalExpenses
Excess Or Deficit For Year	1358063	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	1358063	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27102250	TotRevenueEtcAuditedFinclStmt
Other Revenues	176497	OtherRevenues
Revenue Not Rptd F990	176497	RevenueNotRptdF990
Revenue Subtotal	26925753	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	26925753	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25567690	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	25567690	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	25567690	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 2d - Other Adjustments:	Identifier
Explanation	Changes in temporarily restricted net assets: 176497.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	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
Lynnae Sauvage
258991	0	0	0	0	0	6938	0	0	0	265929	0	0	0
Patricia Blanchette
230705	0	0	0	0	0	6936	0	0	0	237641	0	0	0
Barry Carlton
289626	0	0	0	0	0	3881	0	0	0	293507	0	0	0
Janet Burlingame
288424	0	0	0	0	0	7560	0	0	0	295984	0	0	0
George Graham III
296432	0	0	0	0	0	7327	0	0	0	303759	0	0	0
Keith Terada
336467	0	0	0	0	0	7941	0	0	0	344408	0	0	0
Hao Chih Ho
268285	0	22415	0	0	0	8697	0	0	0	299397	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	elmer tam jr member of Kaeo RAD	NamePerson

Field	Value	IRS element (for citing)
Relationship	family member of elizabeth tam, m.d., current officer/director	Relationship
Amount Of Transaction	212829	AmountOfTransaction
Description Of Transaction	services as Chief Information Officer (consultant). The payment to Elmer Tam, Jr. is to his company, Kaeo RAD, LLC, of which he pays for personnel cost and other operating cost of the company.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	Finance reviews the information, figures and other details of Form 990. The Chief Financial Officer presents the Form 990 to the Finance Committee Board.
Form 990, Part VI, Section B, line 12c	The Board members sign annually a conflict of interest statement and are provided with the policy.
Form 990, Part VI, Section B, line 15	The Board reviews compensation using national comparators including the Medical Group Management Association (MGMA), Association of American Medical Colleges (AAMC), and Sullivan & Cotter compensation benchmarks.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII, Section A, Line 1a	The board members received compensation from the organization as employees and not as board members.