Rehabilitation Hospital Of The Pacific is located in Honolulu, HI. The organization was established in 1975. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Rehabilitation Hospital Of The Pacific employed 517 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation Hospital Of The Pacific is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Rehabilitation Hospital Of The Pacific generated $52.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $50.1m during the year ending 09/2023. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION HOSPITAL OF THE PACIFIC REBUILDS LIVES TOGETHER WITH INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING EXEMPLARY PATIENT CARE SERVICES FOR THOSE WITH PHYSICAL AND COGNITIVE DISABILITIES IN HAWAII AND THE PACIFIC. WE UTILIZE A CONTINUUM OF REHABILITATION SERVICES THAT ARE ADVANCED THROUGH EDUCATION, TECHNOLOGY AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT ACUTE-CARE MEDICAL REHABILITATION SERVICES: IN FISCAL YEAR 2023, REHABILITATION HOSPITAL OF THE PACIFIC (REHAB HOSPITAL) SPENT $27,642,876 IN EXPENSES FOR INPATIENT ACUTE-CARE MEDICAL REHABILITATION SERVICES. REHAB HOSPITAL'S INPATIENT ACUTE-CARE PROGRAM OFFERS OPPORTUNITIES FOR PEOPLE WITH DEBILITATING INJURIES OR ILLNESSES TO REBUILD THEIR STRENGTH AND FUNCTION TO MAXIMIZE THEIR INDEPENDENCE. OUR PROGRAMS INCLUDE: STROKE REHABILITATION PROGRAM - INDIVIDUAL TREATMENT-PLANS DESIGNED TO HELP PATIENTS RECOVERING FROM A STROKE MAKE PHYSICAL AND PSYCHOLOGICAL ADJUSTMENTS IN COPING WITH PARALYSIS, SPEECH PROBLEMS, COGNITIVE DEFICITS, SWALLOWING DISORDERS AND VISUAL-PERCEPTION DIFFICULTIES. BRAIN INJURY PROGRAM - COMPREHENSIVE ASSESSMENTS TO HELP RESTORE FUNCTION TO THOSE EXPERIENCING DEFICITS DUE TO BRAIN-TRAUMA OR DISEASE AND TO COPE WITH DEFICITS AFFECTING THINKING, LANGUAGE, LEARNING, EMOTIONS, BEHAVIOR AND/OR SENSATION. SPINAL CORD INJURY PROGRAM - TEAM APPROACH DEDICATED TO RESTORING INDEPENDENCE THROUGH A CONTINUUM OF SERVICES INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, WHEELCHAIR SEATING AND MOBILITY, AND COMMUNITY INTEGRATION PROGRAMS. TREATMENT PLANS INCLUDE COPING WITH THE LOSS OF FUNCTION AND SENSATION, IN ADDITION TO CHANGES IN BOWEL/BLADDER FUNCTIONS AND REGULATING BLOOD PRESSURE AND BODY TEMPERATURE. ORTHOPEDIC PROGRAM - TREATMENT AND THERAPY FOR INDIVIDUALS WITH COMPLEX, MEDICAL NEEDS FOLLOWING ORTHOPEDIC SURGERY, MUSCULOSKELETAL DISORDERS AND INJURIES. AMPUTEE PROGRAM - TREATMENT AND THERAPY WHICH INCLUDES PROSTHESIS AND GAIT TRAINING FOR INDIVIDUALS WHO HAVE UNDERGONE LOWER OR UPPER LIMB AMPUTATION. GENERAL REHABILITATION PROGRAM - TREATMENT AND THERAPY FOR INDIVIDUALS WITH FUNCTIONAL DECLINE AND LIMITED MOBILITY DUE TO PROLONGED ILLNESSES, SURGERIES, OR DEGENERATIVE DISEASES TO AVOID OTHER COMPLICATIONS WHICH IMPACT FUNCTIONING IN EVERYDAY TASKS. IN FISCAL YEAR 2023, REHAB HOSPITAL ADMITTED A TOTAL OF 1,342 PATIENTS IN THE FOLLOWING PROGRAMS: - STROKE REHABILITATION PROGRAM AND OTHER NEUROLOGICAL PROGRAMS: 495 INPATIENTS - BRAIN INJURY PROGRAM: 140 INPATIENTS - SPINAL CORD INJURY AND DYSFUNCTION PROGRAMS: 195 INPATIENTS - ORTHOPEDIC AND AMPUTEE PROGRAMS: 420 INPATIENTS - GENERAL REHABILITATION PROGRAMS: 92 INPATIENTS
REHAB HOSPITAL IS THE ONLY ACUTE-CARE MEDICAL REHABILITATION ORGANIZATION SERVING HAWAII AND THE PACIFIC FOR NEARLY 70 YEARS. THE 82-BED, NOT-FOR-PROFIT HOSPITAL, THREE OUTPATIENT THERAPY CLINICS, AND HOSPITAL BASED PHYSICIANS CLINIC ON THE ISLANDS OF OAHU AND HAWAII HAVE BEEN DEDICATED TO PROVIDING COMPREHENSIVE MEDICAL REHABILITATION SERVICES. COMMUNITY ROLE/ACTIVITY IN ADDITION TO PROVIDING THE SERVICES ABOVE, REHAB HOSPITAL HAS SUPPORTED THE COMMUNITY THROUGH THE FOLLOWING: - SUPPORTING OPPORTUNITIES FOR THE DISABLED COMMUNITY TO PARTICIPATE IN ADAPTIVE SPORTS. - OFFERING AN INFORMATION CENTER WHICH SHARES RESOURCES AND SERVICES PROVIDED BY REHAB HOSPITAL OR AVAILABLE IN OTHER ORGANIZATIONS TO SUPPORT PATIENTS, CAREGIVERS AND THE COMMUNITY TO IDENTIFY AVAILABLE REHABILITATIVE HEALTHCARE SERVICES. - PROVIDING EDUCATION AND CLINICAL ROTATIONS FOR THERAPY STUDENTS AND MEDICAL PROFESSIONALS. - PARTICIPATING IN HEALTH AND FITNESS FAIRS TO HELP FOSTER HEALTH EDUCATION IN THE COMMUNITY. - PROVIDING CONFERENCES AND PRESENTATIONS TO SPECIAL INTEREST GROUPS FOCUSED ON THE PREVENTION AND TREATMENT OF BRAIN INJURIES, SPINAL CORD INJURIES AND STROKES. - ORGANIZING VOLUNTEERS FROM THE COMMUNITY TO PERFORM THOUSANDS OF HOURS OF VOLUNTEER WORK. IN FISCAL YEAR 2023, MORE THAN 7,100 VOLUNTEER HOURS WERE PERFORMED. THE SELECTION AND QUALITY OF PROGRAMS AND SERVICES PROVIDED BY REHAB HOSPITAL ARE OF GREAT VALUE TO THE COMMUNITY. THE FOLLOWING BENEFITS ARE A RESULT OF REHAB HOSPITAL'S PRESENCE IN THE COMMUNITY: - AVAILABILITY OF HIGHER QUALITY, COMPREHENSIVE, COST EFFICIENT, PHYSICAL AND COGNITIVE REHABILITATION WHICH PROVIDES FOR GREATER FUNCTIONAL INDEPENDENCE FOR THE PATIENTS. - EDUCATION AND TRAINING FOR THE GENERAL COMMUNITY ON REHABILITATION TECHNIQUES AND TRENDS AND PREVENTIVE MEASURES. - RETURN OF INJURED PATIENTS TO THEIR COMMUNITY AND TO THE WORKFORCE WITH GREATER FUNCTIONAL INDEPENDENCE IN A TIMELY MANNER. OTHER REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND VIABILITY OF ANY HOSPITAL. HOWEVER, IN FULFILLMENT OF OUR MISSION AS A NON-PROFIT, COMMUNITY-BASED HOSPITAL, REHAB HOSPITAL HAS A FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES COMPREHENSIVE MEDICAL REHABILITATION TO INDIVIDUALS FROM WHOM WE MAY RECEIVE LITTLE OR NO COMPENSATION. IN FISCAL YEAR 2023, REHAB HOSPITAL PROVIDED VARIOUS FORMS OF FINANCIAL ASSISTANCE TO ITS PATIENTS. THE ESTIMATED UNCOMPENSATED COST OF PROVIDING CARE TO THESE PATIENTS WAS APPROXIMATELY $17,000. REHAB HOSPITAL ALSO PROVIDED SERVICES TO APPROXIMATELY 1,094 INPATIENTS AND OUTPATIENTS WITH MEDICAID OR MEDICAID HMO COVERAGE. MEDICAID REIMBURSEMENT CONTINUES TO BE LOWER THAN THE COST TO PROVIDE SERVICES TO THESE PATIENTS. IT IS ESTIMATED THAT THE COST TO PROVIDE SERVICES TO THESE PATIENTS WITH MEDICAID OR MEDICAID HMO COVERAGE EXCEEDED REIMBURSEMENT, BY APPROXIMATELY $4,082,050.
OUTPATIENT CLINIC THERAPY SERVICES: IN FISCAL YEAR 2023, REHAB HOSPITAL SPENT $3,443,510 IN DIRECT EXPENSES FOR OUTPATIENT CLINIC THERAPY SERVICES. REHAB HOSPITAL OFFERS OUTPATIENT CLINIC THERAPY SERVICES IN NUUANU AND AIEA ON THE ISLAND OF OAHU AND IN HILO ON THE ISLAND OF HAWAII. EACH CLINIC OFFERS COMPREHENSIVE REHABILITATION SERVICES FOR THOSE WHO NEED ADDITIONAL PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPY IN ORDER TO REACH HIGHER LEVELS OF INDEPENDENCE. SPECIALTY SERVICES PROVIDED ON AN OUTPATIENT BASIS ALSO INCLUDE: CARDIAC REHABILITATION AQUATIC THERAPY WOMEN'S HEALTH REHABILITATION URINARY INCONTINENCE PROGRAM IN FISCAL YEAR 2023, REHAB HOSPITAL PROVIDED OUTPATIENT THERAPY SESSIONS TOTALING 30,962 IN THE FOLLOWING AREAS: - PHYSICAL AND AQUATICS THERAPY - 24,551 SESSIONS - OCCUPATIONAL THERAPY - 4,750 SESSIONS - SPEECH THERAPY - 1,661 SESSIONS
PHYSICIANS CLINIC SERVICES: IN FISCAL YEAR 2023, REHAB HOSPITAL SPENT $788,106 IN DIRECT EXPENSES FOR PHYSICIANS' CLINIC SERVICES. REHAB HOSPITAL OFFERS PHYSICIAN SERVICES IN A HOSPITAL BASED CLINIC LOCATED ON ITS NUUANU CAMPUS. THE CLINIC OFFERS COMPREHENSIVE PROGRAMS FOR STROKE, AMPUTEE, SPASTICITY, NEUROTRAUMA, AND OSTEOPOROSIS PATIENTS, AMONGST OTHERS. IN FISCAL YEAR 2023, REHAB HOSPITAL PROVIDED PHYSICIAN VISITS TOTALING 3,270 VISITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director/secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director/chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director/vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sodexo Inc & Affiliates Management - Dietary | 9/29/23 | $1,372,219 |
The Queens Pob Pharmacy Management - Pharmacy | 9/29/23 | $685,593 |
Quadramed Affinity Corporation It Services | 9/29/23 | $662,866 |
Mckesson Drug Company Management - Pharmacy | 9/29/23 | $391,807 |
Rehab Associates Of The Pacific Management - Physician Services | 9/29/23 | $384,391 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,755,034 |
Government grants | $809,543 |
All other contributions, gifts, grants, and similar amounts not included above | $4,231 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,568,808 |
Total Program Service Revenue | $46,063,128 |
Investment income | $1,099,906 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $916,040 |
Net Gain/Loss on Asset Sales | $1,218,585 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $52,098,230 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,593,143 |
Compensation of current officers, directors, key employees. | $1,071,894 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,828,141 |
Pension plan accruals and contributions | $745,118 |
Other employee benefits | $3,885,367 |
Payroll taxes | $1,904,964 |
Fees for services: Management | $0 |
Fees for services: Legal | $164,448 |
Fees for services: Accounting | $157,657 |
Fees for services: Lobbying | $1,781 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $87,577 |
Fees for services: Other | $5,776,702 |
Advertising and promotion | $185,944 |
Office expenses | $232,426 |
Information technology | $3,310,599 |
Royalties | $0 |
Occupancy | $1,538,628 |
Travel | $46,573 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,357 |
Interest | $650,226 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,090,022 |
Insurance | $438,296 |
All other expenses | -$152,110 |
Total functional expenses | $50,061,472 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,200 |
Savings and temporary cash investments | $4,952,347 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,374,941 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $153,196 |
Prepaid expenses and deferred charges | $1,008,513 |
Net Land, buildings, and equipment | $24,374,129 |
Investments—publicly traded securities | $36,213,620 |
Investments—other securities | $54,087 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,442,067 |
Total assets | $83,575,100 |
Accounts payable and accrued expenses | $6,574,176 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $13,781,140 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $523,609 |
Total liabilities | $20,878,925 |
Net assets without donor restrictions | $55,138,703 |
Net assets with donor restrictions | $7,557,472 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $83,575,100 |