Hawaii Pacific Health
- Assets
- $964.7m
- Revenue
- $186.5m
- Investments
- $250.1m
- Employees
- 1,192
- Location
- Honolulu, HI
- Founding
- 01/2011
- Data as of
- 06/2020
- EIN
- 99-0246363
Organization Overview
Hawaii Pacific Health is located in Honolulu, HI. The organization was established in 2011. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Hawaii Pacific Health employed 1,192 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Hawaii Pacific Health 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 06/2020, Hawaii Pacific Health generated $186.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $194.3m during the year ending 06/2020. While expenses have increased by 3.4% per year over the past 5 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.
Since 2015, Hawaii Pacific Health has awarded 166 individual grants totaling $4,357,167. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond P Vara Jr Board Of Dir, President & CEO | OfficerTrustee | 50.3 | $2,201,810 |
David Okabe Evp, CFO & Treasurer | Officer | 35 | $946,332 |
Martha Smith VP (part Year) | Officer | 5 | $876,739 |
Arthur Gladstone Evp & Cso | Officer | 14 | $816,310 |
Charles R Ching Evp, Gen. Counsel & Secretary | Officer | 26.1 | $770,901 |
Steven Robertson Evp & Cio | Officer | 40 | $746,792 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epic Systems Corp Medical Record Syst. | 6/29/21 | $4,924,186 |
Pacxa Hw/sw Maintenance | 6/29/21 | $2,561,258 |
Health Catalyst Inc Professional Svcs. | 6/29/21 | $1,884,203 |
Anthology Marketing Group Marketing Services | 6/29/21 | $1,729,350 |
Microsoft Services Computer Services | 6/29/21 | $1,533,126 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,013 |
| Government grants | $10,459,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,906,068 |
| Total Program Service Revenue | $180,305,375 |
| Investment income | $4,138,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,801,011 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,549,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $525,850 |
| 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. | $17,152,602 |
| Compensation of current officers, directors, key employees. | $5,145,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,954,814 |
| Pension plan accruals and contributions | $6,920,500 |
| Other employee benefits | $10,101,875 |
| Payroll taxes | $6,404,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,312,009 |
| Fees for services: Accounting | $139,281 |
| Fees for services: Lobbying | $57,816 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $906,132 |
| Fees for services: Other | $14,017,077 |
| Advertising and promotion | $4,018,217 |
| Office expenses | $347,737 |
| Information technology | $17,518,148 |
| Royalties | $0 |
| Occupancy | $4,532,578 |
| Travel | $594,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $223,814 |
| Interest | $1,121,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,801,744 |
| Insurance | $232,969 |
| All other expenses | $3,543,535 |
| Total functional expenses | $194,346,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $394,857,057 |
| Pledges and grants receivable | $2,836,205 |
| Accounts receivable, net | $130,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $763,105 |
| Prepaid expenses and deferred charges | $4,246,849 |
| Net Land, buildings, and equipment | $51,037,278 |
| Investments—publicly traded securities | $145,129,746 |
| Investments—other securities | $250,132,006 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,535,748 |
| Total assets | $964,668,065 |
| Accounts payable and accrued expenses | $38,298,310 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $583,837,045 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,627,648 |
| Total liabilities | $707,763,003 |
| Net assets without donor restrictions | $243,065,759 |
| Net assets with donor restrictions | $13,839,303 |
| 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 | $964,668,065 |
Grants Awarded
Over the last fiscal year, Hawaii Pacific Health has awarded $601,417 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: GENERAL SUPPORT | $150,000 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $150,000 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $90,000 |
Dallas, TX PURPOSE: GENERAL SUPPORT | $72,000 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $26,250 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $23,667 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Pacific Health has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Hala Charitable Foundation Crested Butte, CO PURPOSE: PUBLIC FOUNDATION | $3,000 |
Endowment Analysis
| Beg. Balance | $12,631,036 |
| Other Expense | $254,216 |
| Ending Balance | $12,376,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventist Health System-West Roseville, CA | $3,327,906,475 | $789,421,387 |
Loma Linda Mercantile Loma Linda, CA | $5,623,174 | $892,472,678 |
Northbay Healthcare Group Fairfield, CA | $886,687,386 | $685,543,580 |
Health Care La Ipa Thousand Oaks, CA | $137,239,241 | $468,769,852 |
Community Hospitals Of Central California Fresno, CA | $153,264,006 | $240,202,775 |
Hawaii Pacific Health Honolulu, HI | $964,668,065 | $186,549,374 |
Pacific Central Coast Health Centers San Francisco, CA | $98,611,320 | $151,805,152 |
Arch Health Partners Inc Poway, CA | $55,148,296 | $114,017,124 |
Northbay Healthcare Corporation Fairfield, CA | $22,992,689 | $91,130,138 |
Emanate Health Covina, CA | $101,277,716 | $75,744,646 |
University Faculty Associates Inc Fresno, CA | $12,568,512 | $57,205,720 |
Memorialcare Select Health Plan Fountain Valley, CA | $15,275,269 | $35,512,863 |