2024-04-10T02:57:38-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 510172774 HAWAII HOSPITAL EDUCATION & RESEARCH FDN HAWA 8085218961 707 RICHARDS STREET PH2 HONOLULU HI 96813 HILTON R RAETHEL PRESIDENT & CEO 8085218961 2024-04-10 1 HILTON RAETHEL 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HILTON R RAETHEL 707 RICHARDS STREET PH2 HONOLULU HI 96813 4010480 0 X N/A X 1975 HI PROMOTES, SPONSORS & CONDUCTS HEALTH FIELD RESEARCH THROUGH EDUCATIONAL PROGRAMS AND THE ACCUMULATION/DISSEMINATION OF HEALTH INFO; CONDUCTS HOSPITAL PREPAREDNESS EXERCISES FOR PUBLIC HEALTH EMERGENCIES. 14 13 12 13 46926 30011 1943385 3331314 832280 629382 -527 0 21529 49784 2796667 4010480 209000 17994 0 0 1007355 1191406 0 0 0 1083349 2805985 2299704 4015385 496963 -4905 2011127 3931931 320888 2246597 1690239 1685334 X SEE SCHEDULE O. 0 0 1302707 53303 HOSPITAL EMERGENCY PREPAREDNESS - GRANT TO PLAN, DEVELOP AND MAINTAIN REGIONAL HOSPITAL PLANS FOR STATE OF HAWAII LICENSED HEALTHCARE FACILITIES INCLUDING HOSPITALS, LONG TERM CARE FACILITIES, HOME CARE AND HOSPICE AGENCIES, AND VARIOUS AMBULATORY CARE CLINICS. THESE EFFORTS INCLUDED PLANNING AND PREPAREDNESS ACTIVITIES INVOLVING PERSONNEL, EQUIPMENT, AND SUPPLIES NECESSARY TO CARRY OUT THE US DEPARTMENT OF HEALTH & HUMAN SERVICES HOSPITAL PREPAREDNESS PROGRAM. 352294 17994 340811 VARIOUS EDUCATIONAL OFFERINGS AND CONFERENCE SPONSORSHIPS, INCLUDING JOINT COMMISSION UPDATE PRESENTED BY THE JOINT COMMISSION RESOURCES (JCR). 2139320 238126 THE HEALTHCARE WORKFORCE INITIATIVE WILL ADDRESS THE NEED FOR A STRONGER WORKFORCE PIPELINE FOR HEALTHCARE ORGANIZATIONS ACROSS HAWAII BY BETTER MATCHING THE PROGRAMS, CERTIFICATIONS, AND DEGREES OFFERED BY SECONDARY AND POST-SECONDARY EDUCATIONAL INSTITUTIONS WITH THE NEEDS OF THE HEALTHCARE INDUSTRY. 3794321 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 21 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 HI X WENDY ODO 8085218961 707 RICHARDS STREET PH2 HONOLULU HI 96813 X HILTON RAETHEL PRESIDENT AND CEO 3.00 37.00 X X 0 552907 29184 KURT AKAMINE DIRECTOR 1.00 X 0 0 0 JAMES BARROS DIRECTOR 1.00 X 0 0 0 TRAVIS CLEGG DIRECTOR 1.00 X 0 0 0 LORI JORDAN DIRECTOR 1.00 X 0 0 0 GARY KAJIWARA DIRECTOR 1.00 X 0 0 0 KURT KOBASHIGAWA DIRECTOR 1.00 X 0 0 0 STEPHANIE MIZUNO DIRECTOR 1.00 X 0 0 0 MATTHEW MOMIYAMA DIRECTOR 1.00 X 0 0 0 DEE ROBINSON DIRECTOR 1.00 X 0 0 0 ARTHUR SAMPAGA DIRECTOR 1.00 X 0 0 0 RAY SAVIGNANO DIRECTOR 1.00 X 0 0 0 ROB UDZINSKI DIRECTOR 1.00 X 0 0 0 GARY WONG DIRECTOR 1.00 X 0 0 0 WENDY ODO CHIEF FINANCIAL OFFICER 4.00 36.00 X 0 271874 27446 JANNA HOSHIDE SENIOR DIRECTOR 36.00 4.00 X 227798 0 32072 227798 824781 88702 1 0 1 0 0 3288453 42861 3331314 PROGRAM FEES 900099 629382 629382 629382 MISCELLANEOUS REVENUE 900099 49784 2858 46926 49784 4010480 632240 46926 0 X 5994 5994 12000 12000 226670 208536 18134 711773 545744 166029 47126 47126 122261 122261 83576 83576 4071 4071 32830 32830 1766611 1766611 37698 37698 99901 99901 81962 81962 304227 304227 36860 36860 33300 33300 115070 115070 13804 13804 UNRELATED BUSINESS INCO 8483 8483 EQUIPMENT AND MAINTENAN 219386 219386 PROGRAM STIPENDS 30062 30062 GENERAL EXCISE TAXES (G 13616 13616 8104 8104 4015385 3794321 221064 0 564269 748483 360239 362631 5130 1627289 434937 386616 44329 37504 3026337 2717053 443562 309284 158661 460124 2011127 3931931 316242 1229701 4646 4023 0 1012873 320888 2246597 X 1665437 1660876 24802 24458 1690239 1685334 2011127 3931931 -4905 0 X 0 1 X 1 1 1 X 537244 1399546 5492456 1943385 3331314 12703945 70507 369671 750676 832280 629382 2652516 607751 1769217 6243132 2775665 3960696 15356461 0 0 0 15356461 18 18 7646 8814 6357 23709 46526 7646 8832 6357 23709 46544 1083 2858 3941 607751 1776863 6251964 2783105 3987263 15406946 0.99670 0.99800 0.00300 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,083. 2022 AMOUNT: $ 2,858. SCHEDULE A, PART III, EXPLANATION OF TAX YEARS: THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM CALENDAR YEAR TO FISCAL YEAR ENDED JUNE 30TH, EFFECTIVE IN 2019. AS A RESULT, THE COLUMNS/YEARS PRESENTED ARE AS FOLLOWS: COLUMN (A)2018 = SHORT YEAR 1/1/2019 TO 6/30/2019 COLUMN (B)2019 = FYE 6/30/2020 COLUMN (C)2020 = FYE 6/30/2021 COLUMN (D)2021 = FYE 6/30/2022 COLUMN (E)2022 = FYE 6/30/2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28668 15317 13351 2957441 2661508 295933 40228 40228 0 309284 RIGHT OF USE ASSET 460124 460124 DUE TO AFFILIATE 521200 OPERATING LEASE LIABILITY 469479 REFUNDABLE ADVANCE DEPOSITS 22194 1012873 X PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED HAH'S, HHERF'S, AND LAULIMA'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HAH, HHERF, AND LAULIMA ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 NA LEI WILI AREA HEALTH EDUCATION CENTER INC 4442 HARDY STREET STE 205 LIHUE HI 96766 990337948 501(C)(3) 5000 0 TO HELP COVER MEALS FOR 2023 HOSA INTERNATIONAL LEADERSHIP CONFERENCE (ILC) ATTENDEES. 1 SCHOLARSHIPS 6 12000 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON PREDETERMINED CRITERIA. PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION. GRANTS ARE AWARDED BASED ON RECEIPTS PROVIDED FOR DOCUMENTATION OF USE OF FUNDS. X 1 1 X 0 0 0 0 0 0 0 0 0 HILTON RAETHEL PRESIDENT AND CEO 0 462840 0 68400 0 21667 0 17400 0 11784 0 582091 0 0 WENDY ODO CHIEF FINANCIAL OFFICER 0 235125 0 30115 0 6634 0 15662 0 11784 0 299320 0 0 JANNA HOSHIDE SENIOR DIRECTOR 203602 0 20049 0 4147 0 13163 0 18909 0 259870 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE PRESIDENT AND CEO'S DUES TO A SOCIAL CLUB. MEMBERSHIP IS USED FOR BUSINESS MEETINGS AND DINING PURPOSES. FORM 990, PART III, LINE 1: TO PROMOTE, SPONSOR, & CONDUCT RESEARCH IN THE HEALTH FIELD FOR ALL PHASES OF HOSPITAL OPERATIONS AND HEALTH CARE AND TO DISSEMINATE SUCH KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS AND FOSTERING THE ACCUMULATION AND DISSEMINATION OF HEALTH INFORMATION; TO CONDUCT HOSPITAL PREPAREDNESS FOR PUBLIC HEALTH EMERGENCIES. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS MADE UP OF REPRESENTATIVES FROM REGULAR MEMBERS OF THE HEALTHCARE ASSOCIATION OF HAWAII AND VOTED IN BY THE REGULAR MEMBERS OF THE HEALTHCARE ASSOCIATION OF HAWAII. EFF 11/29/18, THE GOVERNING BOARD INCLUDED DIRECTORS WHO ARE KNOWLEDGE EXPERTS IN EMERGENCY AND DISASTER PREPAREDNESS AND WHO CAN PROVIDE APPROPRIATE OVERSIGHT AND GUIDANCE OF THE HAWAII HEALTHCARE EMERGENCY MANAGEMENT GROUP. FORM 990, PART VI, SECTION B, LINE 11B ALL 990 REPORTING WAS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. ALL QUESTIONS AND CHANGES WERE ADDRESSED PRIOR TO FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. A CONFLICTING INTEREST WITH A PARTY OR A TRANSACTION SHALL BE FULLY DISCLOSED AS SOON AS RECOGNIZED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS. IF SO, THE CONFLICTED PARTY IS EXCLUDED FROM THE DISCUSSION AND/OR APPROVAL OF A TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE 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 ORGANIZATION'S PAYROLL WAS ADMINISTERED BY ANOTHER ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,766,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,766,611. FORM 990, PART IX, LINE 5: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. AMOUNTS REPORTED FOR OFFICER COMPENSATION REPRESENTS REIMBURSEMENTS TO ANOTHER ORGANIZATION FOR AN ALLOCATED PORTION OF THE SHARED EMPLOYEE'S TIME. HEALTHCARE ASSOCIATION OF HAWAII 707 RICHARDS ST PH2 HONOLULU HI 96813 990105817 ADVOCACY HI 501(C)(6) N/A N/A 0 LAULIMA DATA ALLIANCE 707 RICHARDS ST PH2 HONOLULU HI 96813 821726643 DATA ANALYTICS AND REPORTING HI 501(C)(3) LINE 10 HEALTHCARE ASSOCIATION OF HAWAII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 HEALTHCARE ASSOCIATION OF HAWAII O 184163 ACTUAL AMOUNT HEALTHCARE ASSOCIATION OF HAWAII Q 412796 ACTUAL AMOUNT