2024-05-16T01:37:02-05:00 2023-06-30 454462880 VERITY CPAS 1050 BISHOP ST 106 HONOLULU HI 96813 990 2022-07-01 200298040 PACIFIC ISLAND HEALTH OFFICERS ASSOCIATION INC PACI 8085373131 733 BISHOP STREET 1820 HONOLULU HI 96813 EMI CHUTARO EXECUTIVE DIRECTOR 8085373131 2024-05-16 1 EMI CHUTARO 999009999 0 DUSTIN VERITY P01701078 8085465026 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMI CHUTARO 733 BISHOP STREET 1820 HONOLULU HI 96813 8241082 0 X WWW.PIHOA.ORG X 1987 MP PIHOA IS DEDICATED TO IMPROVING HEALTH SYSTEMS IN THE U.S.-AFFILIATED PACIFIC ISLAND TERRITORIES AND FREELY-ASSOCIATED STATES. 6 6 22 0 0 0 5390154 8241074 0 0 14 8 0 0 5390168 8241082 0 0 0 0 1354136 1865640 0 0 0 3810766 6217927 5164902 8083567 225266 157515 2551201 2912473 1710043 1913800 841158 998673 TO STRATEGICALLY DEVELOP THE UNITED STATES PACIFIC JUSRISDICTION'S HEALTH INFRASTRUCTURE FOR THE MAINTENANCE OF ACCESSIBLE, QUALITY, AND COST-EFFECTIVE HEALTH CARE FOR THE PACIFIC ISLANDERS. 0 0 3382727 SPECIAL PROJECTS - THIS INCLUDES ALL OTHER PROGRAM TYPE ACTIVITIES THAT COVER A BROAD SPECTRUM OF HEALTH RELATED ISSUES RELEVANT TO THE PACIFIC REGION. 1861355 HUMAN RESOURCES FOR HEALTH - TO BUILD LOCAL CAPACITY AND SUPPORT/EXPAND HEALTH WORKFORCE DEVELOPMENT FOR THE PACIFIC REGION. 634403 HEALTH DATA SYSTEMS - PIHOA'S REGIONAL HEALTH INFORMATION MANAGEMENT SYSTEM ("HIMS") INITIATIVE AIMS TO ASSIST MEMBER JURISDICTIONS TO IMPROVE THE COLLECTION AND USE OF DATA FOR PLANNING AND DECISION-MAKING PROCESSES ACROSS A VARIETY OF DOMAINS, INCLUDING BUT NOT LIMITED TO: VITAL STATISTICS, COMMUNITY-BASED SURVEYS, MEDICAL RECORDS, INCLUDING ELECTRONIC HEALTH RECORDS (EHRS), DISEASE REGISTRIES, ADMINISTRATIVE DATA AND IT NETWORKS. THIS INITIATIVE WAS ESTABLISHED BY THE PIHOA BOARD IN 2010 AND CONTINUES TO BE AN INTEGRAL ASPECT OF PIHOA'S ON-GOING WORK. 1143137 1143137 7021622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 HI X ELISA DUNLAP 8085373131 733 BISHOP STREET SUITE 1820 HONOLULU HI 96813 GAAFAR UHERBELAU PRESIDENT 2.00 X X 0 0 0 ARTHUR SAN AGUSTIN VICE PRESIDENT 2.00 X X 0 0 0 MOTUSA TUILEAMA-NUA SECRETARY 2.00 X X 0 0 0 MACUS SAMO TREASURER 2.00 X X 0 0 0 ESTHER MUNA DIRECTOR 2.00 X 0 0 0 OTA KISINO DIRECTOR 2.00 X 0 0 0 EMI CHUTARO EXECUTIVE DIRECTOR 40.00 X 82025 0 151 JANET CAMACHO DEPUTY DIRECTOR 40.00 X 90434 0 434 ELISA DUNLAP FINANCE OFFICER 40.00 X 76782 0 116 249241 0 701 0 0 0 0 0 132000 8109016 58 8241074 8 8 8241082 8 0 0 X 249942 171314 78628 1176408 866745 309663 121402 88571 32831 196933 120586 76347 120955 88188 32767 33229 33229 82867 8135 74732 3529440 3499669 29771 6197 1872 4325 54580 33597 20983 207318 207318 1454964 1434779 20185 163820 161959 1861 43726 43726 1695 1695 PROGRAM SUPPLIES 508825 505447 3378 DUES AND SUBSCRIPTIONS 70915 26196 44719 COMMUNICATIONS 28842 13749 15093 BAD DEBT EXPENSE 15500 15500 16009 815 15194 8083567 7021622 1061945 0 417712 404242 129107 34098 1670664 2104535 128568 69326 7056 53034 389821 176599 178203 213222 19891 34016 2551201 2912473 787901 1164527 873463 707486 48679 41787 1710043 1913800 X 841158 998673 841158 998673 2551201 2912473 157515 0 X 0 1 X 0 1 1 X 3856075 2832670 4513966 5390154 8241074 24833939 3856075 2832670 4513966 5390154 8241074 24833939 24833939 6 14 8 28 24833967 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313091 105414 207677 76730 71185 5545 213222 FUNDS HELD FOR OTHERS 41787 41787 X 8241082 0 8241082 0 8241082 8083567 0 8083567 0 8083567 PART X, LINE 2: IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANGEMENT'S JUDGEMENT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITION REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP AS OF JUNE 30, 2023 AND 2022. 0 THE PACIFIC REGION 1 PROGRAM SERVICES SUPPORTED PARTICIPANTS TRAVEL, CONSULTANT/CONTRACTOR, PERSONNEL IN OUR PIHOA OFFICE, AND STAFF TRAVEL TO THE REGION FOR PIHOA'S MAJOR PROGRAMMATIC ACTIVITIES. 1 0 0 0 1 0 0 0 0 STIPEND FOR FELLOWSHIP TRAINING PROGRAM GIVEN TO LUANN DIANDRA EDWARDS FROM POHNPEI, FSM EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 12 304462 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT COPY OF THE 990 IS REVIEWED BY PIHOA'S FINANCE OFFICER AND EXECUTIVE DIRECTOR. IF THERE ARE ANY CHANGES THAT NEED TO BE MADE TO THE DRAFT, THE FINANCE OFFICER WILL INFORM THE TAX ACCOUNTANTS ACCORDINGLY. THE UPDATED DRAFT IS THEN FORWARDED TO THE VOTING MEMBERS FOR THEIR REVIEW AND APPROVAL VIA EMAIL. BOARD MEMBERS ARE ASKED FOR THEIR REVIEW AND APPROVAL VIA EMAIL. BOARD MEMBERS ARE ASKED TO RESPOND BACK TO THE FINANCE OFFICER WITHIN A WEEK WITH THEIR QUESTIONS AND APPROVAL OF THE DRAFT. FORM 990, PART VI, SECTION B, LINE 12C PIHOA BOARD MEMBERS ARE AWARE OF THE CURRENT CONFLICT OF INTEREST POLICY IN PLACE AT THE ORGANIZATION. IN ADDITION, IF A CONFLICT OF INTEREST IS IDENTIFIED DURING BOARD DECISIONS, THE BOARD MEMBER WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM PARTICIPATING IN ANY BOARD DECISIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR WILL TYPICALLY SET THE SALARY OF KEY EMPLOYEES, WHICH WILL THEN BE APPROVED BY THE BOARD EACH YEAR WHEN THE OPERATIONAL BUDGET IS APPROVED EACH FISCAL YEAR. THE EXECUTIVE DIRECTOR WILL LOOK AT MARK ASSESSMENTS OF SALARIES FOR SIMILAR POSITIONS IN THE HONOLULU AREA. THE BOARD WILL SET THE SALARY OF THE EXECUTIVE DIRECTOR BY LOOKING AT MARKET DATA AND OTHER INFORMATION AVAILABLE. 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,499,669. MANAGEMENT AND GENERAL EXPENSES 29,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,529,440.