Hawaii Pacific Health
- Assets
- $967.0m
- Revenue
- $198.1m
- Investments
- $307.4m
- Employees
- 1,416
- Location
- Honolulu, HI
- Founding
- 01/2011
- Data as of
- 06/2021
- 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 06/2022, Hawaii Pacific Health employed 1,416 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 06/2021, Hawaii Pacific Health generated $198.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $193.6m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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 192 individual grants totaling $4,942,849. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HAWAI'I PACIFIC HEALTH IS A NOT-FOR PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE PROVIDERS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.
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 |
|---|---|---|---|
Name Not Listed Board Of Director, Chair | OfficerTrustee | 0.4 | $0 |
Name Not Listed Board Of Director, President & CEO | OfficerTrustee | 50.3 | $2,290,034 |
Name Not Listed Board Of Director, Vice Chair | OfficerTrustee | 0.4 | $0 |
Name Not Listed Board Of Director | Trustee | 0.4 | $0 |
Name Not Listed Board Of Director | Trustee | 0.4 | $0 |
Name Not Listed Board Of Director | Trustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epic Systems Corp Medical Record Syst. | 6/29/22 | $4,802,531 |
Pacxa Hw/sw Maintenance | 6/29/22 | $3,929,407 |
Microsoft Services Computer Services | 6/29/22 | $3,019,159 |
Health Catalyst Inc Professional Services | 6/29/22 | $2,028,918 |
Anthology Marketing Grp Marketing Services | 6/29/22 | $1,842,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,104,658 |
| Investment income | $2,269,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $906,199 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,129,299 |
| Statement of Expenses | |
|---|---|
| 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. | $13,529,526 |
| Compensation to disqualified persons | $989,030 |
| Other salaries and wages | $84,414,746 |
| Pension plan accruals and contributions | $7,457,467 |
| Other employee benefits | $9,990,089 |
| Payroll taxes | $6,361,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,661,876 |
| Fees for services: Accounting | $187,871 |
| Fees for services: Lobbying | $57,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,018,156 |
| Fees for services: Other | $13,215,020 |
| Advertising and promotion | $3,253,400 |
| Office expenses | $180,947 |
| Information technology | $18,004,155 |
| Royalties | $0 |
| Occupancy | $4,329,935 |
| Travel | $83,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,569 |
| Interest | $1,572,834 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,287,874 |
| Insurance | $87,021 |
| All other expenses | $0 |
| Total functional expenses | $193,627,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $248,491,961 |
| Pledges and grants receivable | $2,019,523 |
| Accounts receivable, net | $152,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,377,473 |
| Investments—publicly traded securities | $174,045,174 |
| Investments—other securities | $307,444,193 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,547,438 |
| Total assets | $966,967,056 |
| Accounts payable and accrued expenses | $41,677,674 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $427,585,625 |
| 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 | $38,104,694 |
| Total liabilities | $507,367,993 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $459,599,063 |
Grants Awarded
Over the last fiscal year, Hawaii Pacific Health has awarded $741,232 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
BIKESHARE HAWAI'I PURPOSE: GENERAL SUPPORT | $90,000 |
GREAT ALOHA RUN PURPOSE: GENERAL SUPPORT | $180,000 |
UNIVERSITY OF HAWAII PURPOSE: GENERAL SUPPORT | $66,565 |
AMERICAN HEART ASSN PURPOSE: GENERAL SUPPORT | $55,000 |
HAWAI'I EXECUTIVE COLLABORATIVE PURPOSE: GENERAL SUPPORT | $50,000 |
HEALTHCARE ASSOCIATION OF HAWAI'I PURPOSE: GENERAL SUPPORT | $35,000 |