2024-05-15T13:50:02-05:00 2023-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2022-07-01 990074139 KUAKINI MEDICAL CENTER KUAK 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 GREGG OISHI PRESIDENT & CEO 8085479231 2024-05-13 1 GREGG OISHI 999009999 1 MICHAEL I TANAKA P00412914 8085242255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGG OISHI 347 NORTH KUAKINI STREET HONOLULU HI 96817 152995260 0 X WWW.KUAKINI.ORG X 1983 HI 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. 9 7 871 37 818422 203501 4807743 7445920 131328803 139268233 2830179 663479 3779919 3907387 142746644 151285019 0 0 0 0 70555131 77008738 0 0 0 73153874 79904112 143709005 156912850 -962361 -5627831 140826656 147332449 126758383 126264327 14068273 21068122 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. 0 0 123835423 140038003 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. 123835423 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 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 88 0 1 871 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 0 X KIM HANSON 8085479231 347 NORTH KUAKINI STREET HONOLULU HI 96817 GARY KAJIWARA PRESIDENT & CEO 20.00 40.00 X X 0 413396 23195 JAMES YASUDA CHAIR 1.25 0.50 X X 0 0 0 SATORU IZUTSU VICE CHAIR 1.25 1.25 X X 0 0 0 MYRON SHIRASU TREASURER 1.25 0.00 X X 0 0 0 BRENT UYENO DIRECTOR 1.25 0.00 X 40500 0 0 ROCHELLE LEE GREGSON DIRECTOR 0.50 0.50 X 0 0 0 AMY HIRANO DIRECTOR 0.50 0.00 X 0 0 0 WESLEY HIYANE DIRECTOR 0.50 0.00 X 0 0 0 GLENN INOUYE DIRECTOR 0.50 1.25 X 0 0 0 GREGG OISHI SR VP, CAO & CFO 30.00 30.00 X 0 245110 38838 JUNE DRUMELLER SR VP, CCO 50.00 10.00 X 0 243188 30466 NOBUYUKI MIKI VP MED SVCS & CMO 32.00 0.00 X 173805 0 25742 DONNA PRIMIANO-HOLTON VP NURS SVCS & CNO 40.00 0.00 X 140691 0 7722 TERISA GARRETT AVP CLINICAL SERVICES 40.00 0.00 X 172650 0 35748 BONAFE LAO RN 95.00 0.00 X 209191 0 36448 JANETTE SEBASTIAN RN 55.00 0.00 X 207680 0 36364 SALLY RETUTA RN 80.00 0.00 X 190712 0 9702 NANCY CARNATE RN 50.00 0.00 X 185081 0 18160 OFELIA BAXA RN 50.00 0.00 X 184472 0 16877 VIRGINIA WALKER VP NURS SVCS & CNO 40.00 0.00 X 74905 0 9666 1579687 901694 288928 171 0 1 0 XTEND HEALTHCARE LLC 90 VOLUNTEER DRIVE SUITE 150 HENDERSONVILLE TN 37075 REVENUE CYCLE CONSULTING 2288394 MARK KANEMORI MD LLC 347 N KUAKINI STREET HONOLULU HI 96817 PHYSICIAN SERVICES 500000 MEDICAL SPECIALISTS OF HAWAII LLC PO BOX 22626 HONOLULU HI 96823 PHYSICIAN SERVICES 433212 CRITICAL CARE HAWAII LLC PO BOX 23330 HONOLULU HI 96823 MEDICAL SERVICES 426201 KUAKINI PATHOLOGISTS 347 N KUAKINI STREET BOX 5 HONOLULU HI 96817 MEDICAL CONSULTING SERVICES 263570 7 7195780 233366 16774 7445920 HEALTH CARE SERVICES 621400 136678133 136678133 RESEARCH PROGRAMS 541700 2590100 2590100 139268233 701225 701225 694192 184874 509318 509318 509318 1487621 1525367 -37746 -37746 -37746 PARKING 812930 1589141 816752 772389 PRINTING 561499 196587 1670 194917 EARNINGS FROM AFFILIATE 621400 52182 52182 1560159 717588 842571 3398069 151285019 140038003 818422 2982674 X 640927 640927 57745434 45969509 11775925 2323642 1829480 494162 16298735 12832532 3466203 22438474 9071296 13367178 94142 94142 1333388 1333388 5270441 5270441 1333029 1333029 MEDICAL RELATED SUPPLIE 32992431 32992431 PROVISION FOR BAD DEBT 5130657 5130657 PROVIDER TAX 2902098 2902098 ADMINISTRATIVE & FISCAL 2894224 2286437 607787 5515228 5456400 58828 156912850 123835423 33077427 0 3577523 709788 25889958 34385072 4294535 4084903 1382303 1172210 193261098 167904943 26537351 25356155 84630 577460 6593509 6620353 72466847 74426508 140826656 147332449 34540909 36347911 1264893 466883 18252213 17077747 72700368 72371786 126758383 126264327 X 14068273 21068122 14068273 21068122 140826656 147332449 X -5627831 -5584 12633264 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3507014 3507014 71796068 60538140 11257928 97638732 91002567 6636165 20319284 16364236 3955048 25356155 DUE FROM AFFILIATES 71832845 INVESTMENTS IN AFFILIATES 2593663 74426508 DUE TO AFFILIATES 47596549 ACCRUED PENSION 10882595 OTHER LONG-TERM LIABILITIES 5030514 ACCRUED VACATION 3482559 ACCRUED PAYROLL 2355607 CAPITAL LEASE OBLIGATION - NONCURRENT 1453071 CAPITAL LEASE OBLIGATION - CURRENT 1395026 SHORT TERM LEASE LIABILITIES - OPERATING 136437 LONG TERM LEASE LIABILITY - OPERATING 39428 72371786 X 163551182 -5584 12086873 12081289 151469893 -184874 -184874 151285019 157174646 261796 261796 156912850 0 156912850 PART X, LINE 2: THE HEALTH SYSTEM HAS ESTABLISHED ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE LAWS OF THE STATE IN WHICH IT OPERATES. CERTAIN SUBSIDIARIES ARE SUBJECT TO INCOME TAXES; SUCH AMOUNTS ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT JUNE 30, 2023 AND 2022, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE 2020 THROUGH 2022 TAX YEARS REMAIN OPEN FOR FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM SUBSIDIARIES 153,263. PENSION ADJUSTMENT 11,933,610. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSED FROM EXPENSE -184,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SUBSIDIARIES 76,922. RENTAL EXPENSES RECLASSED FROM EXPENSE 184,874. 1 1 X 1 X 1 X 1 0 0 3099156 3099156 0.01980 37040795 7013673 30027122 0.19140 40139951 7013673 33126278 0.21120 1732710 1082586 650124 0.00410 37017911 4460897 32557014 0.20750 2910400 2910400 0.01850 41661021 5543483 36117538 0.23010 81800972 12557156 69243816 0.44130 0 5130657 143920 25713458 27967011 -2253553 X 1 1 1 1 KUAKINI MEDICAL CENTER 347 NORTH KUAKINI STREET HONOLULU HI 96817 WWW.KUAKINI.ORG 13-H X X X X X KUAKINI MEDICAL CENTER 1 0 0 1 X X X X X X X X X 21 1 1 1 1 X SEE PART V, SECTION C 1 21 1 SEE PART V, SECTION C 0 1 X 100.000000000000 200.000000000000 X X X X 1 1 X X X X 1 X WWW.KUAKINI.ORG X WWW.KUAKINI.ORG X WWW.KUAKINI.ORG X X X X X X 1 X 0 X X X X 1 X 0 1 KUAKINI MEDICAL CENTER PART V, SECTION B, LINE 5: THE HOSPITAL FACILITY THROUGH COLLABORATIVE WORK ADMINISTERED BY A CONTRACTED CONSULTANT FOR HAWAII HOSPITALS DEVELOPED THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) REPORT WHICH INCLUDES INPUTS FROM PERSONS WHO REPRESENT THE COMMUNITY. THE CHNA FINDINGS ARE DRAWN FROM AN ANALYSIS OF AN EXTENSIVE SET OF QUANTITATIVE DATA (OVER 300 SECONDARY INDICATORS) AND IN-DEPTH QUALITATIVE DATA FROM KEY COMMUNITY HEALTH LEADERS AND EXPERTS FROM THE HAWAII STATE DEPARTMENT OF HEALTH AND OTHER ORGANIZATIONS THAT SERVE AND REPRESENT VULNERABLE POPULATIONS WITH UNMET HEALTH NEEDS. KUAKINI MEDICAL CENTER PART V, SECTION B, LINE 6A: CASTLE MEDICAL CENTER, KAHI MOHALA BEHAVIORAL HEALTH, KAHUKU MEDICAL CENTER, KAISER PERMANENTE MEDICAL CENTER, KAPI'OLANI MEDICAL CENTER FOR WOMEN & CHILDREN, LEAHI HOSPITAL, PALI MOMI MEDICAL CENTER, REHABILITATION HOSPITAL OF THE PACIFIC, SHRINERS HOSPITALS FOR CHILDREN-HONOLULU, STRAUB CLINIC & HOSPITAL, THE QUEEN'S MEDICAL CENTER, WAHIAWA GENERAL HOSPITAL KUAKINI MEDICAL CENTER PART V, SECTION B, LINE 6B: HEALTHCARE ASSOCIATION OF HAWAII AND ISLANDER INSTITUTE. KUAKINI MEDICAL CENTER PART V, SECTION B, LINE 11: REFER TO THE IMPLEMENTATION STRATEGY REFERENCED ON LINE 10A KUAKINI MEDICAL CENTER PART V, SECTION B, LINE 24: 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. PART V, SECTION B, LINE 7A HTTP://WWW.KUAKINI.ORG/WPS/PORTAL/PUBLIC/HEALTH-WELLNESS/COMMUNITY-HEALTHNEEDS-ASSESSMENT PART V, SECTION B, LINE 10 HTTP://WWW.KUAKINI.ORG/WPS/PORTAL/PUBLIC/HEALTH-WELLNESS/COMMUNITY-HEALTHNEEDS-ASSESSMENT 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 PART I, LN 7 COL(F): THE AMOUNT OF BAD DEBT INCLUDED ON FORM 990 PART IX LINE 25, COLUMN A, BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THE PART I LINE 7 TABLE COLUMN F, WAS 5,130,657. PART II, COMMUNITY BUILDING ACTIVITIES: 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 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 2023 WAS USED TO DETERMINE AMOUNT REPORTED ON LINE 6. PART III, LINE 9B: PATIENTS WHO DO NOT HAVE MEDICAL COVERAGE ARE REFERRED TO AN OUTSIDEVENDOR WHO WILL ASSIST THEM IN APPLYING FOR MEDICAID HEALTH COVERAGE.THOSE INDIVIDUALS WHO DO NOT QUALIFY FOR MEDICAID ARE INFORMED OF THEORGANIZATION'S CHARITY CARE OR FINANCIAL ASSISTANCE PROGRAM AND AREADVISED TO APPLY FOR SUCH ASSISTANCE. PART VI, LINE 2: KUAKINI MEDICAL CENTER ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITY 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 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 COMMUNITY. PART VI, LINE 3: PATIENTS WITHOUT HEALTH CARE COVERAGE ARE REFERRED TO AN OUTSIDE VENDOR WHO WILL ASSIST THEM IN QUALIFYING FOR MEDCAID 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 THE 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 VI, LINE 7, REPORTS FILED WITH STATES HI 0 0 0 0 0 0 0 0 0 GARY KAJIWARA PRESIDENT & CEO 0 413396 0 0 0 0 0 5395 0 17800 0 436591 0 0 GREGG OISHI SR VP, CAO & CFO 0 245110 0 0 0 0 0 5023 0 33815 0 283948 0 0 JUNE DRUMELLER SR VP, CCO 0 243188 0 0 0 0 0 4946 0 25520 0 273654 0 0 NOBUYUKI MIKI VP MED SVCS & CMO 173805 0 0 0 0 0 3528 0 22214 0 199547 0 0 0 TERISA GARRETT AVP CLINICAL SERVICES 172650 0 0 0 0 0 3577 0 32171 0 208398 0 0 0 BONAFE LAO RN 209191 0 0 0 0 0 4286 0 32162 0 245639 0 0 0 JANETTE SEBASTIAN RN 207680 0 0 0 0 0 4255 0 32109 0 244044 0 0 0 SALLY RETUTA RN 190712 0 0 0 0 0 3820 0 5882 0 200414 0 0 0 NANCY CARNATE RN 185081 0 0 0 0 0 3741 0 14419 0 203241 0 0 0 OFELIA BAXA RN 184472 0 0 0 0 0 2499 0 14378 0 201349 0 0 0 PART I, LINE 3 THE FILING ORGANIZATION UTILIZES THE FOLLOWING METHODS OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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 (KMC, KGC, KF, KSS, KDC, PAR, AND KPC). GREGG OISHI SERVES AS THE SENIOR VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER/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 SENIOR VICE PRESIDENT AND CHIEF ADMINISTRATIVE OFFICER/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 (KMC, KGC, KF, KSS, KDC, PAR, AND KPC). JUNE DRUMELLER SERVES AS THE SENIOR VICE PRESIDENT AND CHIEF CLINICAL OFFICER OF KUAKINI HEALTH SYSTEM. SHE IS ALSO AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. THE COMPENSATION PAID BY KUAKINI HEALTH SYSTEM IS FOR HER SERVICES AS THE VICE PRESIDENT AND CHIEF CLINICAL OFFICER OF KUAKINI HEALTH SYSTEM, AS WELL AS FOR HER SERVICES AS AN OFFICER OF VARIOUS ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM. SHE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI HEALTH SYSTEM (KMC, KGC, KF, KSS, KDC, PAR, AND KPC). NOBUYUKI MIKI SERVES AS THE VICE PRESIDENT, MEDICAL SERVICES AND CHIEF MEDICAL OFFICER OF KUAKINI MEDICAL CENTER. THE COMPENSATION PAID BY KUAKINI MEDICAL CENTER IS FOR HIS SERVICES AS THE VICE PRESIDENT MEDICAL SERVICES AND CHIEF MEDICAL OFFICER OF KUAKINI MEDICAL CENTER. HE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI MEDICAL CENTER (KHS, KGC, KF, KSS, KDC, PAR, AND KPC). TERISA GARRETT SERVES AS THE ASSISTANT VICE PRESIDENT CLINICAL SERVICES OF KUAKINI MEDICAL CENTER. THE COMPENSATION PAID BY KUAKINI MEDICAL CENTER IS FOR HER SERVICES AS THE ASSISTANT VICE PRESIDENT CLINICAL SERVICES OF KUAKINI MEDICAL CENTER. SHE DOES NOT RECEIVE COMPENSATION FROM THE ORGANIZATIONS RELATED TO KUAKINI MEDICAL CENTER (KHS, KGC, KF, KSS, KDC, PAR, AND KPC). FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS KUAKINI HEALTH SYSTEM, A HAWAII NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION AND TO REMOVE ANY DIRECTOR FROM OFFICE. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE FOLLOWING RIGHTS: I. TO REPEAL OR CHANGE AT ANY TIME THE BYLAWS THAT HAVE BEEN ADOPTED, ALTERED, AMENDED OR REPEALED BY THE BOARD OF DIRECTORS II. TO VOTE ON ALL MATTERS WHERE THE VOTE OF MEMBERS WITH VOTING RIGHTS IS REQUIRED UNDER THE CHARTER/ARTICLES OF INCORPORATION, BYLAWS OR THE LAWS OF THE STATE OF HAWAII FORM 990, PART VI, SECTION B, LINE 11B 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 ALL OFFICERS, EMPLOYEES, AND MEMBERS OF THE BOARDS OF DIRECTORS OF KUAKINI HEALTH SYSTEM AND ITS SUBSIDIARIES ARE COVERED BY KUAKINI HEALTH SYSTEM'S CONFLICT OF INTEREST POLICY. REVIEW/INVESTIGATION OF POTENTIAL CONFLICTS OF INTEREST IS DONE BY A DESIGNEE OF THE PRESIDENT AND CEO. INDIVIDUALS ARE ASKED TO RECUSE THEMSELVES FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSION AND DECISION-MAKING REGARDING BUSINESS ACTIVITIES AND TRANSACTIONS IN ORDER TO AVOID CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY KUAKINI HEALTH SYSTEM'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 REQUEST, FORM 990 AND RELATED DOCUMENTS ARE MADE AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,428,521. MANAGEMENT AND GENERAL EXPENSES 3,502,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,930,751. GENERAL SERVICES: PROGRAM SERVICE EXPENSES 2,642,775. MANAGEMENT AND GENERAL EXPENSES 9,864,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,507,723. FORM 990, PART XI, LINE 9: CURRENT YEAR MINIMUM PENSION LIABILITY ADJUSTMENT 11,933,610. OTHER ADJUSTMENTS TO NET ASSETS 699,654. FORM 990, PART IV LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. KUAKINI FOUNDATION 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225067 FUNDRAISING HI 501(C)(3) LINE 7 KHS 0 KUAKINI GERIATRIC CARE INC 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225065 MEDICAL CARE HI 501(C)(3) LINE 3 KHS 0 KUAKINI HEALTH SYSTEM 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225140 ADMINISTRATIVE SERVICES HI 501(C)(3) LINE 12B, II KHS 0 KUAKINI SUPPORT SERVICES INC 347 NORTH KUAKINI STREET HONOLULU HI 96817 990225148 SUPPORT ORGANIZATION HI 501(C)(3) LINE 12A, I KHS 0 KUAKINI DEVELOPMENT CORP 347 NORTH KUAKINI STREET HONOLULU HI 96817 990171854 PHARMACY/DEVELOPMENT HI KMC C 357448 2001748 1.00000 1 PACIFIC ASIAN RESOURCES INC 347 NORTH KUAKINI STREET HONOLULU HI 96817 990257899 HEALTH SERVICES HI KMC C 3 18668 1.00000 1 KUAKINI PACIFIC CORPORATION 347 NORTH KUAKINI STREET HONOLULU HI 96817 990328954 EDUCATION/RESEARCH HI N/A C 325618 0 KUAKINI PHO 347 NORTH KUAKINI STREET HONOLULU HI 96817 943256790 HEALTH SERVICES HI N/A C 68295 367744 0.50000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 KUAKINI DEVELOPMENT CORPORATION Q 109030