2011-05-13T23:47:16-04:00 2010-06-30 ERNST & YOUNG US LLP 55 MERCHANT ST SUITE 1900 C-120 HONOLULU HI 96813 990 2009-07-01 990269825 WAHIAWA GENERAL HOSPITAL WAHI 8086218411 128 Lehua Street Wahiawa HI 967862099 R DON OLDEN 2011-05-13 8085312037 2009 2016-02-24 21:20:13Z R DON OLDEN 128 Lehua Street Wahiawa HI 96786 46039947 false X WWW.WAHIAWAGENERAL.ORG X 1989 HI TO PROVIDE HEALTH SERVICES, EDUCATION, ACTIVITIES AND PROGRAMS TO SUPPORT THE SURROUNDING COMMUNITY. 13 13 621 22 15726 -26287 979845 961896 44911438 45051689 5550 26362 46373 0 45943206 46039947 0 0 0 0 26280042 29777496 0 0 0 19763996 18154980 46044038 47932476 -100832 -1892529 17037008 15351642 26747253 29619120 -9710245 -14267478 TO PROVIDE HEALTH SERVICES, EDUCATION, ACTIVITIES AND PROGRAMS TO SUPPORT THE SURROUNDING COMMUNITY. false false 14575617 0 16899586 INPATIENT - TOTAL PATIENT DAYS 11,709 INPATIENT SERVICES: INCLUDES EMERGENCY AND INTENSIVE CARE SERVICES, ROUTINE MEDICAL SURGICAL CARE, BEHAVIORAL HEALTH AND SURGERY PROGRAMS. INPATIENT ADMISSIONS WERE APPROXIMATELY 1,800 IN FY 2010. 14510023 0 17749521 OUTPATIENT - TOTAL VISITS 45,969 OUTPATIENT SERVICES PRIMARILY INCLUDES: EMERGENCY SERVICES, RADIOLOGY, LABORATORY, OBSERVATION, CARDIO PULMONARY, ONCOLOGY AND HOME HEALTH. EMERGENCY VISITS WERE APPROXIMATELY 17,000 IN FY 2010. 5437375 0 9976656 SNF SERVICES - TOTAL PATIENT DAYS ARE 34,293 SKILLED NURSING SERVICES PRIMARILY INCLUDES: INTERMEDIATE CARE AND SKILLED NURSING CARE. 34523015 true true false true false false false false false true false true false false false false false false false false true false false true false false false false false false false false false false false false false true true false false true 14 0 true 621 true true true false false false false false false false false 13 13 false false false false true true false true false false false false true true true true true true false false X KAREN FERNANDEZ 8086218411 128 LEHUA STREET WAHIAWA HI 96786 RANDALL SUZUKA MD 2.0 X X 0 0 0 ROBERT WAYNE JONES 2.0 X X 0 0 0 JOHN KAMPFER 2.0 X X 0 0 0 ROY DOI 2.0 X X 0 0 0 NORBERTO BAYSA MD 2.0 X 0 0 0 ED EBISUI 2.0 X 0 0 0 R KILANI FRONDA 2.0 X 0 0 0 BISHOP MICHAEL HENDERSON 2.0 X 0 0 0 MARY JANE LEE 2.0 X 0 0 0 DAVID SEEHOLZER 2.0 X 0 0 0 JIM WALSH 2.0 X 0 0 0 THERESA WEE MD 2.0 X 0 0 0 TOM BURBA 2.0 X 0 0 0 JACK SMITH 2.0 X 0 0 0 R DON OLDEN 40.0 X 197316 0 15816 KAREN FERNANDEZ 40.0 X 150959 0 17104 NANCY CROCCO 40.0 X 134315 0 0 DEBRA RICH 40.0 X 127480 0 0 JEFFREY KONG 40.0 X 126867 0 0 ELIZABETH JAMBURA 40.0 X 125362 0 0 862299 0 32920 35 false true false ARAMARK SERVICE INC PO BOX 651009 CHARLOTTE NC 282651009 MANAGEMENT 879612 ANESTHESIA RELIEF LLC PO BOX 647 CAPTAIN COOK HI 96704 ANESTHESIA 352618 FAMILY MEDICINE EDUC MEDICINE FDN C/O PCM MILILANI HI 96789 PHYSICIANS 296124 DONALD WRIGHT ASSOC LLC 2354 POPLARWOOD DRIVE BATON ROUGE LA 70816 CONSULTING 202150 ERNST YOUNG LLP 55 MERCHANT STREET HONOLULU HI 96813 AUDIT & TAX SERVICES 166466 5 960000 1896 961896 IN PATIENT REVENUE 622110 16899586 16899586 OUTPATIENT REVENUE 622110 17749521 17749521 SNF REVENUE 622110 9976656 9976656 RENTAL INCOME - PROGRAM SERVICE RELATED 531120 37895 37895 All other program service revenue 900099 388031 372305 15726 45051689 26362 26362 0 0 0 0 0 0 0 46039947 45035963 15726 26362 0 0 0 0 736936 627374 109562 0 22398433 16928796 5469637 362046 273635 88411 4553072 3441224 1111848 1727009 1305278 421731 349634 264254 85380 97047 73348 23699 177670 134283 43387 5136 5136 0 0 2182295 1824399 357896 67074 1078 65996 5440650 4261994 1178656 161787 161787 0 1221608 1118993 102615 32786 31450 1336 0 26486 19747 6739 409031 309147 99884 0 0 869516 657183 212333 889630 672385 217245 Bad Debt 1894599 1431943 462656 Repairs and Maintenance 900717 605258 295459 PROF FEES PHYSICIANS/CONSULT 3429314 541246 2888068 47932476 34523015 13409461 0 6508826 3209256 0 868265 6342250 6781823 429600 388038 528104 752951 13592368 10694044 2790017 2898324 438211 452985 17037008 15351642 9897095 9884809 34472 0 16815686 19734311 26747253 29619120 X -9935487 -14267478 225242 -9710245 -14267478 17037008 15351642 X false true true X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5136 5136 false false LOBBYING ACTIVITY FORM 990, SCHEDULE C, PART II-B, LINE 1I LOBBYING FEES WERE INCLUDED IN THE ANNUAL MEMBERSHIP DUES PAID TO HEALTHCARE ASSOCIATION OF HAWAII AND AMERICAN HEALTHCARE ASSOCIATION. 804461 571207 213254 12787907 10102837 2685070 2898324 0 PENSION LIABILITY 14004356 CPB LOAN PAYABLE 4706826 CAPITALIZED LEASE OBLIGATIONS 1023129 19734311 true true true X true X true false false 20926 20926 0.00040 11508891 9209183 2299708 0.04990 11529817 9209183 2320634 0.05030 3410817 1880584 1530232 0.03320 3410817 1880584 1530232 0.03320 14940634 11089767 3850866 0.08350 false 932143 125800 18045236 17638161 407075 true true WAHIAWA GENERAL HOSPITAL

128 LEHUA STREET WAHIAWA HI 96786

X X X X N/A NO COMMUNITY BENEFIT REPORT IS GENERALLY DEVELOPED. HOWEVER THE ANNUAL TAX RETURNS ARE FILED WITH THE NON-PROFIT DIVISION OF THE STATE ATTORNEY GENERALS OFFICE. COST ACCOUNTING SYSTEM AND ADDRESSES ALL PATIENT SEGMENTS N/A BAD DEBT EXPENSE OF $1,894,599 WAS SUBTRACTED FROM TOTAL EXPENSES TO COMPUTE THE PERCENTAGES. WAHIAWA GENERAL HOSPITAL ESTIMATED THE BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY AT 13.5%. WAHIAWA, THE TOWN WHERE THE HOSPITAL IS LOCATED IS ONE OF THE LOWEST SOCIOECONOMIC AREAS ON OAHU. APPROXIMATELY 13.5% OF THE RESIDENTS ARE BELOW 100% OF THE FPG. ESTIMATING BAD DEBT EXPENSE AT COST WAS BASED ON THE HOSPITAL'S COST TO CHARGE RATIO. N/A WAHIAWA GENERAL HOSPITAL NOTIFIES THE PATIENT OF THE FINANCIAL ASSISTANCE POLICY AFTER TRYING TO GET THE PATIENT QUALIFIED FOR MEDICAID. IF THE PATIENT DOES NOT QUALIFY FOR MEDICAID OR CHARITY CARE AND IF THE PATIENT IS UNABLE TO REMIT PAYMENT IN ACCORDANCE WITH THE TIMELINE OUTLINED IN THE COLLECTION POLICY, THE HOSPITAL WILL SEND THE ACCOUNT TO A COLLECTION AGENCY. WAHIAWA GENERAL HOSPITAL AND ITS PARENT, WAHIAWA HOSPITAL ASSOCIATION HAVE PERFORMED STUDIES OF THE DEMAND FOR HEALTHCARE IN THE COMMUNITY AND HAVE STRATEGICALLY ATTEMPTED TO EXPAND AND/OR MOVE THE HOSPITAL TO BETTER SERVE THE COMMUNITY. THE ACTIONS AROUND THIS EFFORT ARE CONTINUING TO DEVELOP THIS DATE. HAWAII IS ONE OF THE STATES WITH A LOW NUMBER OF UNINSURED DUE TO A PREPAID HEALTHCARE LAW. MOST UNINSURED PATIENTS ARE ELIGIBLE FOR MEDICAID AND ARE GENERALLY COVERED BY MEDICAID EVEN AFTER SERVICES ARE PROVIDED. THOSE WHO CANNOT QUALIFY AND WHOSE ECONOMIC STATUS IS BELOW 200% OF THE FPG QUALIFY FOR CHARITY CARE AND THOSE BETWEEN 300% AND 400% QUALIFY FOR DISCOUNTED SERVICES. SUCH PATIENTS ARE NOTIFIED OF THESE POLICIES DURING ADMISSION, PRIOR TO DISCHARGE AND DURING THE BILLING AND COLLECTION PROCESS. WAHIAWA GENERAL HOSPITAL HAS A FINANCIAL ASSISTANCE POLICY AND THE PROCESS INVOLVES REFERRING THE PATIENT TO A MEDICAID ELIGIBILITY WORKER AS THE FIRST STEP. IF THE PATIENT IS INELIGIBLE FOR MEDICAID, THEN THE FINANCIAL ASSISTANCE POLICY AND RELATED PROCEDURE IS FOLLOWED. WAHIAWA GENERAL HOSPITAL SERVES A CENTRAL OAHU AREA COMPRISED OF APPROXIMATELY 60,000 RESIDENTS. WAHIAWA, THE TOWN THE HOSPITAL IS LOCATED IN, IS ONE OF THE LOWEST SOCIOECONOMIC AREAS ON OAHU. APPROXIMATELY 13.5% OF THE RESIDENTS ARE BELOW 100% OF THE FPG. WAHIAWA GENERAL HOPSITAL HAS SPONSORED A GME FAMILY PRACTICE RESIDENCY PROGRAM FOR OVER 15 YEARS. OVER 80 RESIDENTS HAVE GRADUATED FROM THE PROGRAM AND 80% OF THE GRADUATES ARE CURRENTLY LICENSED FAMILY PRACTICE PHYSICIANS IN THE STATE. THE PROGRAM IS A MEDICARE RECOGNIZED GME PROGRAM WHICH TRAINS PHYSICIANS IN A COMMUNITY BASED SETTING. WAHIAWA GENERAL HOSPITAL IS A CRITICAL LINK IN THE EMERGENCY SERVICES NETWORK FOR THE ISLAND OF OAHU. OVER 17,000 EMERGENCY VISITS OCCUR ANNUALLY AND 95% OF HOSPITAL ADMISSIONS COME THROUGH THE EMERGENCY ROOM. THE MEDICAL STAFF IS AN OPEN STAFF MODEL AND ALL BOARD MEMBERS SERVE WITHOUT COMPENSATION. N/A X X false false false false false false false false false KAREN FERNANDEZ 150959 0 0 0 0 0 3019 0 14085 0 168063 0 R DON OLDEN 197316 0 0 0 0 0 3800 0 12016 0 213132 0 0 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 WAHIAWA HOSPITAL ASSOCIATION IS A SOLE MEMBER OF WAHIAWA GENERAL HOSPITAL. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A WAHIAWA HOSPITAL ASSOCIATION, THE CORPORATE MEMBER, HAS POWER TO ELECT THE BOARD OF DIRECTORS OF WAHIAWA GENERAL HOSPITAL. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11 FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AFTER FILING WITH THE IRS. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY AND SUBMITS IT TO THE ADMINISTRATION. ANY CONFLICTS ARE DISCLOSED TO THE BOARD. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A CEO SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND DOCUMENTED IN THE MINUTES. IT IS THROUGH A CONTRACTUAL RELATIONSHIP AND IS COMPARED TO OTHER SIMILAR CEO HEALTHCARE SALARIES AND WAGES. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT AVAILABLE AT THIS TIME. TIME DEVOTED TO RELATED ORGANIZATION FORM 990, PART VII INDIVIDUALS LISTED ON FORM 990, PART VII ALSO DEVOTE TIME TO THE FOLLOWING RELATED ORGANIZATION: WAHIAWA HOSPITAL ASSOCIATION SUZUKA 2.0 JONES 2.0 DOI 2.0 BAYSA 2.0 KAMPFER 2.0 HENDERSON 2.0 LEE 2.0 SMITH 2.0 WEE 2.0 WAHIAWA HEALTH CARE SERVICES FOUNDATION SUZUKA 2.0 DOI 2.0 OLDEN 2.0 WAHIAWA HOSPITAL ASSOCIATION 128 LEHUA STREET WAHIAWA HI 96786 990073529 HOSPITAL SVCS HI 501(C) 11 TYPE II NA WAHIAWA HEALTHCARE SERVICES FOUNDATION 128 LEHUA STREET WAHIAWA HI 96786 300206692 FUNDRAISING HI 501(C)(3) 11 TYPE I NA false false false false true false false false true false false false false false false true false false WAHIAWA HOSPITAL ASSOCIATION E 150000 WAHIAWA HEALTHCARE SERVICES FOUNDATION 0