2025-04-29T19:22:16-05:00 2024-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2023-07-01 510172774 HAWAII HOSPITAL EDUCATION & RESEARCH FDN HAWA 8085218961 707 RICHARDS STREET PH2 HONOLULU HI 96813 HILTON R RAETHEL PRESIDENT & CEO 8085218961 2025-04-29 1 0 RODNEY M HARANO P00389596 8085311040 2025-04-29 2023 2025-03-06 01:10:19Z HILTON R RAETHEL 707 RICHARDS STREET PH2 HONOLULU HI 96813 3726182 0 X N/A X 1975 HI PROMOTES, SPONSORS & CONDUCTS HEALTH FIELD RESEARCH THROUGH EDUCATIONAL PROGRAMS AND THE ACCUMULATION/DISSEMINATION OF HEALTH INFO; CONDUCTS HOSPITAL PREPAREDNESS EXERCISES FOR PUBLIC HEALTH EMERGENCIES. 14 13 12 11 33209 14874 3331314 2326136 629382 1366032 0 -1094 49784 34014 4010480 3725088 17994 87030 0 0 1191406 1459932 0 0 0 2805985 1976986 4015385 3523948 -4905 201140 3931931 2784290 2246597 897816 1685334 1886474 X SEE SCHEDULE O. 0 0 1418171 50000 376350 HOSPITAL EMERGENCY PREPAREDNESS - GRANT TO PLAN, DEVELOP AND MAINTAIN REGIONAL HOSPITAL PLANS FOR STATE OF HAWAII LICENSED HEALTHCARE FACILITIES INCLUDING HOSPITALS, LONG TERM CARE FACILITIES, HOME CARE AND HOSPICE AGENCIES, AND VARIOUS AMBULATORY CARE CLINICS. THESE EFFORTS INCLUDED PLANNING AND PREPAREDNESS ACTIVITIES INVOLVING PERSONNEL, EQUIPMENT, AND SUPPLIES NECESSARY TO CARRY OUT THE US DEPARTMENT OF HEALTH & HUMAN SERVICES HOSPITAL PREPAREDNESS PROGRAM. 373849 10000 375503 VARIOUS EDUCATIONAL OFFERINGS AND CONFERENCE SPONSORSHIPS, INCLUDING JOINT COMMISSION UPDATE PRESENTED BY THE JOINT COMMISSION RESOURCES (JCR). 1508285 27030 614984 THE HEALTHCARE WORKFORCE INITIATIVE WILL ADDRESS THE NEED FOR A STRONGER WORKFORCE PIPELINE FOR HEALTHCARE ORGANIZATIONS ACROSS HAWAII BY BETTER MATCHING THE PROGRAMS, CERTIFICATIONS, AND DEGREES OFFERED BY SECONDARY AND POST-SECONDARY EDUCATIONAL INSTITUTIONS WITH THE NEEDS OF THE HEALTHCARE INDUSTRY. 3300305 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 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 41 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 HI X WENDY ODO 8085218961 707 RICHARDS STREET PH2 HONOLULU HI 96813 X HILTON RAETHEL PRESIDENT AND CEO 3.00 37.00 X X 0 572941 30161 JAMES BARROS DIRECTOR 1.00 X 0 0 0 TRAVIS CLEGG DIRECTOR 1.00 X 0 0 0 ESTEBAN GARCIA DIRECTOR 1.00 X 0 0 0 BRONSON HO DIRECTOR 1.00 X 0 0 0 LORI JORDAN DIRECTOR 1.00 X 0 0 0 KURT KOBASHIGAWA DIRECTOR 1.00 X 0 0 0 STEPHANIE MIZUNO DIRECTOR 1.00 X 0 0 0 MATTHEW MOMIYAMA DIRECTOR 1.00 X 0 0 0 GREGG OISHI DIRECTOR 1.00 X 0 0 0 ARTHUR SAMPAGA DIRECTOR 1.00 X 0 0 0 GARY WONG DIRECTOR 1.00 X 0 0 0 WENDY ODO CHIEF FINANCIAL OFFICER 4.00 36.00 X 0 289107 27984 JANNA HOSHIDE SENIOR DIRECTOR 36.00 4.00 X 234102 0 32725 MARC MORIGUCHI DIRECTOR 40.00 X 100063 0 25091 COLLEEN LEOPOLDINO MANAGER 40.00 X 107937 0 25388 442102 862048 141349 3 0 1 0 0 1826114 500022 192240 2326136 PROGRAM FEES 900099 1366032 1366032 1366032 1094 -1094 -1094 -1094 MISCELLANEOUS REVENUE 900099 34014 805 33209 34014 3725088 1366837 33209 -1094 X 77030 77030 10000 10000 269580 248014 21566 858420 690376 168044 56081 56081 169100 169100 106751 106751 34033 34033 433076 433076 13373 13373 117025 117025 80985 80985 374883 374883 66528 66528 65649 65649 119125 119125 17273 17273 UNRELATED BUSINESS INCO 5097 5097 PROGRAM STIPENDS 486997 486997 EQUIPMENT AND MAINTENAN 139638 139638 GENERAL EXCISE TAXES (G 15702 15702 7602 7602 3523948 3300305 223643 0 748483 825451 362631 686222 1627289 27135 386616 504204 37504 95658 2917089 2598812 309284 318277 460124 327343 3931931 2784290 1229701 578214 4023 20325 1012873 299277 2246597 897816 X 1660876 1864234 24458 22240 1685334 1886474 3931931 2784290 201140 0 X 0 1 X 1 1 1 X 1399546 5492456 1943385 3331314 2326136 14492837 369671 750676 832280 629382 1366032 3948041 1769217 6243132 2775665 3960696 3692168 18440878 0 0 0 18440878 18 18 7646 8814 6357 23709 34014 80540 7646 8832 6357 23709 34014 80558 1083 2858 805 4746 1776863 6251964 2783105 3987263 3726987 18526182 0.99540 0.99670 0.00430 0.00300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,083. 2022 AMOUNT: $ 2,858. 2023 AMOUNT: $ 805. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28668 20658 8010 2848193 2537926 310267 40228 40228 0 318277 RIGHT OF USE ASSET 287721 DUE FROM AFFILIATE 39622 327343 OPERATING LEASE LIABILITY 299277 299277 X PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED HAH'S, HHERF'S, AND LAULIMA'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HAH, HHERF, AND LAULIMA ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 HEALTHY MOTHERS HEALTHY BABIES COALITION OF HAWAII 245 N KUKUI STREET SUITE 102A HONOLULU HI 96817 990299264 501(C)(3) 30000 0 SUPPORT FOR THE KEIKI HEALTH FAIR ON 10/28/23 (MAUI FIRE RELIEF) HALE MAKUA HEALTH SERVICES DISASTEREMERGENCY RELIEF FUND 472 KAULANA STREET KAHULUI HI 96732 990080460 501(C)(3) 20000 0 SUPPORT HALE MAKUA'S DISASTER RELIEF EFFORTS AFTER MAUI FIRES OMNITRAK GROUP INC 841 BISHOP STREET SUITE 1250 HONOLULU HI 96813 990211146 10000 0 SUPPORT FOR THE HMSA PHYSICIAN WORKFORCE STUDY 2 1 SCHOLARSHIPS 13 10000 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON PREDETERMINED CRITERIA. PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION. GRANTS ARE AWARDED BASED ON RECEIPTS PROVIDED FOR DOCUMENTATION OF USE OF FUNDS. X 1 1 X 0 0 0 0 0 0 0 0 0 HILTON RAETHEL PRESIDENT AND CEO 0 480822 0 70452 0 21667 0 18300 0 11861 0 603102 0 0 WENDY ODO CHIEF FINANCIAL OFFICER 0 245415 0 35790 0 7902 0 16123 0 11861 0 317091 0 0 JANNA HOSHIDE SENIOR DIRECTOR 208143 0 20661 0 5298 0 13600 0 19125 0 266827 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE PRESIDENT AND CEO'S DUES TO A SOCIAL CLUB. MEMBERSHIP IS USED FOR BUSINESS MEETINGS AND DINING PURPOSES. X PPE 1 192240 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 1: TO PROMOTE, SPONSOR, & CONDUCT RESEARCH IN THE HEALTH FIELD FOR ALL PHASES OF HOSPITAL OPERATIONS AND HEALTH CARE AND TO DISSEMINATE SUCH KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS AND FOSTERING THE ACCUMULATION AND DISSEMINATION OF HEALTH INFORMATION; TO CONDUCT HOSPITAL PREPAREDNESS FOR PUBLIC HEALTH EMERGENCIES. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS MADE UP OF REPRESENTATIVES FROM REGULAR MEMBERS OF THE HEALTHCARE ASSOCIATION OF HAWAII AND VOTED IN BY THE REGULAR MEMBERS OF THE HEALTHCARE ASSOCIATION OF HAWAII. EFF 11/29/18, THE GOVERNING BOARD INCLUDED DIRECTORS WHO ARE KNOWLEDGE EXPERTS IN EMERGENCY AND DISASTER PREPAREDNESS AND WHO CAN PROVIDE APPROPRIATE OVERSIGHT AND GUIDANCE OF THE HAWAII HEALTHCARE EMERGENCY MANAGEMENT GROUP. FORM 990, PART VI, SECTION B, LINE 11B ALL 990 REPORTING WAS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. ALL QUESTIONS AND CHANGES WERE ADDRESSED PRIOR TO FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. A CONFLICTING INTEREST WITH A PARTY OR A TRANSACTION SHALL BE FULLY DISCLOSED AS SOON AS RECOGNIZED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS. IF SO, THE CONFLICTED PARTY IS EXCLUDED FROM THE DISCUSSION AND/OR APPROVAL OF A TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: THE ORGANIZATION'S PAYROLL WAS ADMINISTERED BY ANOTHER ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 433,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,076. FORM 990, PART IX, LINE 5: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. AMOUNTS REPORTED FOR OFFICER COMPENSATION REPRESENTS REIMBURSEMENTS TO ANOTHER ORGANIZATION FOR AN ALLOCATED PORTION OF THE SHARED EMPLOYEE'S TIME. HEALTHCARE ASSOCIATION OF HAWAII 707 RICHARDS ST PH2 HONOLULU HI 96813 990105817 ADVOCACY HI 501(C)(6) N/A N/A 0 LAULIMA DATA ALLIANCE 707 RICHARDS ST PH2 HONOLULU HI 96813 821726643 DATA ANALYTICS AND REPORTING HI 501(C)(3) LINE 10 HEALTHCARE ASSOCIATION OF HAWAII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 HEALTHCARE ASSOCIATION OF HAWAII O 189610 ACTUAL AMOUNT HEALTHCARE ASSOCIATION OF HAWAII Q 827325 ACTUAL AMOUNT