2026-05-14T09:10:24+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 370 17th Street DENVER CO 80202 990 2024-07-01 880820406 QUEENS UNIVERSITY MEDICAL GROUP QUEE 8085389011 1301 PUNCHBOWL STREET HONOLULU HI 96813 DAVID HOPE PRESIDENT 2026-05-14 true true Andrew Jameson P01894820 7209314000 2026-05-07 2024 2025-03-06 01:10:19Z DAVID HOPE 1301 PUNCHBOWL STREET HONOLULU HI 96813 158393931 false X WWW.QUEENS.ORG X 2022 HI COMMUNITY BASED HEALTHCARE ORGANIZATION 7 0 1569 0 0 26333 942711 143561760 156269831 0 4665312 1181389 148253405 158393931 0 0 264761401 266010379 0 49880 70016202 71168284 334777603 337178663 -186524198 -178784732 161335125 229026113 524042148 771930746 -362707023 -542904633 BE THE PREEMINENT MEDICAL GROUP OF THE PACIFIC, LEADING THE DELIVERY OF HIGH QUALITY, COMPASSIONATE PATIENT CARE THAT IS CONTINUALLY ADVANCING THROUGH EDUCATION AND RESEARCH. false false 294413972 0 157112360 PROVIDE HEALTH CARE SERVICES IN A CHARITABLE MANNER FOR PATIENTS OF THE QUEEN'S UNIVERSITY MEDICAL GROUP'S AFFILIATED HOSPITALS (THE QUEEN'S MEDICAL CENTER, MOLOKAI GENERAL HOSPITAL AND QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL) AND OTHER HEALTH CARE PROVIDERS WITHIN THE COMMUNITIES THEY SERVE. 294413972 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 0 0 1569 true false false false false false false false false false false false false X 7 0 false false false false true true true true true false false false true false false false false false false false false false X CLINTON YEE 8085389011 1301 PUNCHBOWL STREET HONOLULU HI 96813 GEORGE R BRUNO MD PRESIDENT/TRUSTEE 15.0 40.0 X X 848823 0 144989 GERARD LIVAUDAIS MD TRUSTEE/VP 51.0 0 X X 522396 0 8484 JASON CHANG TRUSTEE/CHAIR 1.0 64.0 X X 0 1163577 199084 JILL HOGGARD GREEN TRUSTEE/CHAIR - PART YEAR 1.0 64.0 X X 0 1720031 39848 ZIA KHAN MD TRUSTEE/VP 51.0 0 X X 643912 0 60388 DARLENA CHADWICK RN TRUSTEE 1.0 54.0 X 0 783875 151686 Guy Nitta TREASURER - PART YEAR 1.0 52.0 X 0 486675 76747 KAZUMA NAKAGAWA MD TRUSTEE - PART YEAR 1.0 53.0 X 785524 0 63638 PAUL MCDOWELL TRUSTEE - part year 1.0 64.0 X 0 567396 140553 TIM PANKS TRUSTEE 1.0 64.0 X 0 300313 1700 WHITNEY LIMM MD TRUSTEE 1.0 59.0 X 0 1080862 55919 BRIANNA HERNANDEZ SECRETARY 1.0 50.0 X 0 183158 49865 LAUREN BENDINER SECRETARY - PART YEAR 1.0 50.0 X 0 183442 44242 TRACI JAY KOBAYASHI TREASURER 51.0 0 X 188873 0 27801 WARREN YAMAMOTO VICE PRESIDENT 51.0 0 X 212925 0 48039 ANTHONY HERRERA MD INTERVENTIONAL RADIOLOGIST 50.0 0 X 2287282 0 28812 CLAYTON YAMADA MD INTERVENTIONAL RADIOLOGIST 50.0 0 X 2175758 0 40412 JIMMY WANG MD DIAGNOSTIC RADIOLOGY 50.0 0 X 2133611 0 20459 REID HOSHIDE MD NEUROLOGICAL SURGERY 50.0 0 X 2308699 0 47529 YI ZHANG MD NEUROLOGICAL SURGERY 50.0 0 X 3178197 0 58234 GAISON ONTAI FORMER OFFICER 0.0 50.0 X 0 180880 49507 15286000 6650209 1357936 767 true true false 0 942711 942711 PATIENT SERVICE REVENUE 622110 154232339 154232339 SERVICE CONTRACT REVENUE 622110 1127044 1127044 INTERCOMPANY PURCHASED SERVICES 561000 910448 910448 0 0 0 0 156269831 307225 307225 0 307225 307225 0 0 RESEARCH REVENUE 621500 814507 814507 REBATES 621500 28022 28022 OTHER REVENUE 621500 16709 16709 14926 0 0 14926 874164 158393931 157112360 0 338860 1716916 649868 1067048 226701005 217596546 9104459 12425683 11912474 513209 13948769 12158813 1789956 11218006 10597042 620964 832139 832139 30641 30641 25918080 24390714 1527366 0 42620 22814 19806 3111800 2985931 125869 611599 514365 97234 5645738 5156817 488921 1537764 1493856 43908 364136 295737 68399 126560 126560 3509832 2421049 1088783 2520509 2520509 INTERCOMPANY EXPENSES 22086981 22037101 49880 MEDICAL SUPPLIES 3242109 3230178 11931 RECRUITMENT & RELOCATION 625686 9749 615937 DUES & SUBSCRIPTIONS 510465 432800 77665 451625 418659 32966 0 337178663 294413972 42714811 49880 12975 5773 -397743 -674015 21383700 24329348 0 0 0 0 1422489 1609002 28446913 11706155 17968993 16740758 0 0 6482028 5421055 114462683 181594192 161335125 229026113 36268934 39528289 0 0 487773214 732402457 524042148 771930746 X -362707023 -542949308 44675 -362707023 -542904633 161335125 229026113 X -178784732 -1412878 X false true true true true X 0 75000 26333 942711 1044044 0 104755042 147862950 157084338 409702330 0 0 0 0 0 104830042 147889283 158027049 410746374 0 0 75000 21633 942211 1038844 0 0 0 0 0 0 0 0 75000 21633 942211 1038844 409707530 0 139072 332639 307225 778936 0 0 0 139072 332639 307225 778936 0 0 0 14176 31483 59657 105316 0 0 104983290 148253405 158393931 411630626 X 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - FINANCE CHARGES, COLUMN A - , COLUMN B - , COLUMN C - 5470.0, COLUMN D - 18842.0, COLUMN E - 14926.0, COLUMN F - 39238.0; DESCRIPTION - REBATES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 28022.0, COLUMN F - 28022.0; DESCRIPTION - OTHER REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 8706.0, COLUMN D - 12641.0, COLUMN E - 16709.0, COLUMN F - 38056.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21456953 7924035 13532918 87429 35338 52091 6180212 3746782 2433430 722319 722319 16740758 ROU ASSETS 18566090 SECURITY DEPOSITS 622717 DUE FROM AFFILIATES 162219706 OTHER ASSETS 32266 PENSION PLAN ASSETS 153413 181594192 Federal Income Taxes DUE TO AFFILIATES 710854523 GENERAL AND PROFESSIONAL TAIL LIABILITY 21577 DEFERRED LEASE PREMIUM 21365990 SECURITY DEPOSITS 4019 PENSION LIABILITY 156348 732402457 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote QHS EVALUATES ITS UNCERTAIN TAX POSITIONS AND HAS NO MATERIAL UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2025. true false false false false false false true false JASON CHANG TRUSTEE/CHAIR 0 1162864 0 0 0 713 0 170874 0 28210 0 1362661 0 0 JILL HOGGARD GREEN TRUSTEE/CHAIR - PART YEAR 0 935157 0 0 0 784874 0 27600 0 12248 0 1759879 0 0 GEORGE R BRUNO MD PRESIDENT/TRUSTEE 715401 0 0 0 133422 0 135016 0 9973 0 993812 0 0 0 ZIA KHAN MD TRUSTEE/VP 531001 0 112101 0 810 0 32254 0 28134 0 704300 0 0 0 GERARD LIVAUDAIS MD TRUSTEE/VP 473560 0 45833 0 3003 0 0 0 8484 0 530880 0 0 0 DARLENA CHADWICK RN TRUSTEE 0 661355 0 0 0 122520 0 131283 0 20403 0 935561 0 0 PAUL MCDOWELL TRUSTEE - part year 0 565168 0 0 0 2228 0 113318 0 27235 0 707949 0 0 TIM PANKS TRUSTEE 0 50313 0 250000 0 0 0 0 0 1700 0 302013 0 0 WHITNEY LIMM MD TRUSTEE 0 929058 0 0 0 151804 0 34922 0 20997 0 1136781 0 0 KAZUMA NAKAGAWA MD TRUSTEE - PART YEAR 371013 0 413345 0 1166 0 35370 0 28268 0 849162 0 0 0 Guy Nitta TREASURER - PART YEAR 0 386292 0 37300 0 63083 0 56115 0 20632 0 563422 0 0 GAISON ONTAI FORMER OFFICER 0 168575 0 11970 0 335 0 16979 0 32528 0 230387 0 0 LAUREN BENDINER SECRETARY - PART YEAR 0 170721 0 11870 0 851 0 15317 0 28925 0 227684 0 0 BRIANNA HERNANDEZ SECRETARY 0 170691 0 12090 0 377 0 17830 0 32035 0 233023 0 0 TRACI JAY KOBAYASHI TREASURER 176165 0 11860 0 848 0 17898 0 9903 0 216674 0 0 0 WARREN YAMAMOTO VICE PRESIDENT 198288 0 13640 0 997 0 20025 0 28014 0 260964 0 0 0 ANTHONY HERRERA MD INTERVENTIONAL RADIOLOGIST 505084 0 1781658 0 540 0 10350 0 18462 0 2316094 0 0 0 REID HOSHIDE MD NEUROLOGICAL SURGERY 640059 0 1668257 0 383 0 27600 0 19929 0 2356228 0 0 0 JIMMY WANG MD DIAGNOSTIC RADIOLOGY 572946 0 1559423 0 1242 0 10350 0 10109 0 2154070 0 0 0 CLAYTON YAMADA MD INTERVENTIONAL RADIOLOGIST 524417 0 1646439 0 4902 0 11876 0 28536 0 2216170 0 0 0 YI ZHANG MD NEUROLOGICAL SURGERY 807341 0 2369614 0 1242 0 27600 0 30634 0 3236431 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION RELIED ON THE QUEEN'S HEALTH SYSTEMS ("QHS", PARENT COMPANY) TO DETERMINE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. QHS USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY AND STUDY, FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4a Severance or change-of-control payment THE TERMS OF THE SEPARATION AGREEMENT ARE SUBJECT TO NON-DISCLOSURE AGREEMENT. Schedule J, Part I, Line 7 Non-fixed payments OTHER NON-FIXED PAYMENTS: RECOGNITION AWARDS WERE PAID TO ALL EMPLOYEES BASED ON ACCOMPLISHMENTS OF PREDETERMINED GOALS SET FORTH IN THE INCENTIVE AND STRATEGIC PLANS AND DEFINED ELIGIBILITY OF THE EMPLOYEE. RECOGNITION AWARDS ARE DISCRETIONARY AND CONSIDER QUALITY THRESHOLDS WHICH INCLUDE ANNUAL ACCREDITATION AND MINIMUM OPERATING INCOME LEVEL CRITERIA. IN ADDITION, EXECUTIVE AWARDS ARE WEIGHTED BASED ON INDIVIDUAL GOALS ESTABLISHED FOR EACH EXECUTIVE. ALSO, CERTAIN PHYSICIANS RECEIVE INCENTIVE COMPENSATION BASED ON PROFESSIONAL SERVICES COLLECTIONS BY QUMG. A MAXIMUM OF SUCH INCENTIVE COMPENSATION IS CAPPED ACCORDING TO QUMG POLICY. Schedule J, Part II COMPENSATION PAID FOR SERVICES JILL HOGGARD GREEN MS. HOGGARD GREEN SERVED AS A TRUSTEE FOR THE QUEEN'S HEALTH SYSTEMS AND SEVERAL OTHER QUEEN'S RELATED AFFILIATES THROUGH JULY 2024. MS. HOGGARD GREEN ALSO SERVED AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE QUEEN'S HEALTH SYSTEMS ("QHS", PARENT COMPANY) AND CHAIR OF QUMG, MGH, NHCH AND QEL. SHE WAS A VOLUNTEER TRUSTEE AND WAS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED WAS HER TOTAL COMPENSATION FOR HER VARIOUS SERVICES. JASON CHANG MR. CHANG SERVES AS A TRUSTEE FOR THE QUEEN'S HEALTH SYSTEMS AND SEVERAL OTHER QUEEN'S RELATED AFFILIATES. MR. CHANG ALSO SERVES AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE QUEEN'S HEALTH SYSTEMS ("QHS", PARENT COMPANY), PRESIDENT OF THE QUEEN'S MEDICAL CENTER ("QMC"), AND CHAIR OF QUMG, MGH, NHCH AND QEL. HE IS A VOLUNTEER TRUSTEE AND IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR HER VARIOUS SERVICES. WHITNEY LIMM, MD DR. LIMM SERVES AS SENIOR VP OF CLINICAL INTEGRATION, CHIEF PHYSICIAN EXECUTIVE OF QHS AND QMC AND TRUSTEE FOR QUMG. HE IS A VOLUNTEER TRUSTEE AND IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR ALL SERVICES. GEORGE R BRUNO, MD DR. BRUNO SERVED AS PRESIDENT/TRUSTEE OF QMC THROUGH JULY 2024 AND SVP, PATIENT CARE AND PRESIDENT/TRUSTEE OF QUMG. HE IS A VOLUNTEER TRUSTEE AND IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR ALL SERVICES. DARLENA CHADWICK MS. CHADWICK SERVES AS EVP AND COO OF QHS, VICE PRESIDENT OF QMC AND TRUSTEE OF QEL, MGH, NHCH AND QUMG. SHE IS A VOLUNTEER TRUSTEE AND NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HER TOTAL COMPENSATION FOR ALL SERVICES. KAZUMA NAKAGAWA, MD DR. NAKAGAWA SERVES AS A TRUSTEE FOR QHS AND QMC, AND WAS A TRUSTEE OF QUMG THROUGH DECEMBER 2024. HE IS A VOLUNTEER TRUSTEE AND IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR SERVICES AS MEDICAL DIRECTOR, COMPREHENSIVE STROKE CENTER FOR QMC. GUY NITTA MR. NITTA SERVED AS THE TREASURER/CHIEF FINANCIAL OFFICER OF QHS, TREASURER OF QMC AND TRUSTEE OF QEL AND QUMG FROM AUGUST TO DECEMBER 2024. HE WAS A VOLUNTEER TRUSTEE AND WAS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED WAS HIS TOTAL COMPENSATION FOR ALL SERVICES. PAUL MCDOWELL MR. MCDOWELL SERVED AS THE TREASURER/CHIEF FINANCIAL OFFICER OF QHS, TREASURER OF QMC AND TRUSTEE OF QEL AND QUMG THROUGH NOVEMBER 2024. HE WAS A VOLUNTEER TRUSTEE AND WAS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED WAS HIS TOTAL COMPENSATION FOR ALL SERVICES. ZIA KHAN, MD DR. KHAN SERVES AS A TRUSTEE FOR QUMG. HE IS A VOLUNTEER TRUSTEE AND IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR SERVICES AS A PHYSICIAN AT QUMG. GERARD LIVAUDAIS, MD DR. LIVAUDAIS SERVES AS A TRUSTEE FOR QUMG. HE IS A VOLUNTEER TRUSTEE AND IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR SERVICES AS CMO OF QUMG AND QCIPN. TIM PANKS MR. PANKS SERVES AS THE TREASURER/CHIEF FINANCIAL OFFICER OF QHS, TREASURER OF QMC AND TRUSTEE OF QEL AND QUMG. HE IS A VOLUNTEER TRUSTEE AND IS NOT SEPARATELY COMPENSATED FOR THESE SERVICES. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR ALL SERVICES. WARREN YAMAMOTO MR. YAMAMOTO SERVES AS DIRECTOR OF ADMIN SERVICES AND VICE PRESIDENT OF THE QUEEN'S UNIVERSITY MEDICAL GROUP. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR ALL SERVICES. LAUREN BENDINER MS. BENDINER SERVED AS DIRECTOR OF PHYSICIAN CONTRACTS, CORPORATE COUNSEL FOR QHS AND CORPORATE SECRETARY OF THE QUEEN'S UNIVERSITY MEDICAL GROUP THROUGH DECEMBER 2024. THE COMPENSATION LISTED WAS HER TOTAL COMPENSATION FOR ALL SERVICES BRIANNA HERNANDEZ MS. HERNANDEZ SERVES AS CORPORATE COUNSEL FOR QHS AND CORPORATE SECRETARY OF THE QUEEN'S UNIVERSITY MEDICAL GROUP. THE COMPENSATION LISTED IS HER TOTAL COMPENSATION FOR ALL SERVICES. GAISON ONTAI MR. ONTAI SERVES AS CORPORATE COUNSEL FOR QHS AND SERVED AS CORPORATE SECRETARY OF THE QUEEN'S UNIVERSITY MEDICAL GROUP THROUGH MAY 2023. THE COMPENSATION LISTED IS HIS TOTAL COMPENSATION FOR ALL SERVICES. TRACI JAY KOBAYASHI MS. KOBAYASHI SERVES AS DIRECTOR OF FISCAL SERVICES AND TREASURER OF THE QUEEN'S UNIVERSITY MEDICAL GROUP. THE COMPENSATION LISTED IS HER TOTAL COMPENSATION FOR ALL SERVICES. Form 990, Part V, Line 1a VENDOR PAYMENTS ARE PROCESSED AND PAID BY THE QUEEN'S HEALTH SYSTEMS (QHS) FOR ALL AFFILIATES. AS SUCH, FORM 1099S WERE NOT ISSUED BY QUEEN'S UNIVERSITY MEDICAL GROUP IN 2024. Form 990, Part VI, Line 6 Classes of members or stockholders QUMG HAS A SOLE MEMBER, WHICH IS THE QUEEN'S HEALTH SYSTEMS, A HAWAII NONPROFIT CORPORATION ("QHS"). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body QHS ELECTS ALL OF THE BOARD MEMBERS OF THE QUMG BOARD OF TRUSTEES. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN MAJOR DECISIONS APPROVED BY THE QUMG BOARD OF TRUSTEES MUST ALSO BE APPROVED BY QHS. SUCH DECISIONS INCLUDE: 1. A CHANGE TO THE PURPOSE OF THE COMPANY; 2. A FINANCING TRANSACTION IN EXCESS OF $500,000; 3. A LEASE TRANSACTION THAT HAS A TERM THAT IS LONGER THAN 3 YEARS OR HAS A RENT OBLIGATION IN EXCESS OF $1,000,000 OVER THE LEASE TERM; 4. A TRANSACTION INVOLVING THE SALE, LEASE, DISPOSITION OR HYPOTHECATION OF REAL PROPERTY; 5. ANNUAL OPERATIONAL AND CAPITAL BUDGETS; 6. STRATEGIC PLANS; 7. MERGER OR MAJOR ACQUISITIONS; 8. CREATION OF A NEW ENTITY OR JOINT VENTURE; 9. SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; 10. DISSOLUTION; 11. AMENDMENT OF BYLAWS; 12. ADOPTION, AMENDMENT OR RESCISSION OF A BOARD POLICY; 13. CAPITAL EXPENDITURES IN EXCESS OF $2,000,000 FOR QUMG. Form 990, Part VI, Line 11b Review of form 990 by governing body THE QUEEN'S HEALTH SYSTEMS (QHS) AND THE SEPARATE FORMS FOR EACH OF THE NOT-FOR-PROFIT SUBSIDIARIES OF QHS WERE REVIEWED BY THE GOVERNING BODY PRIOR TO THE FILING OF THE TAX RETURN. THE QHS AUDIT & RISK COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE QHS BOARD OF TRUSTEES, WAS DELEGATED THE RESPONSIBILITY TO REVIEW THE RETURNS PRIOR TO THEIR FILING. THE RETURNS WERE PRESENTED TO THE COMMITTEE BY MANAGEMENT AND BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM THAT REVIEWED THE RETURNS. IN ADDITION, COMPENSATION RELATED DISCLOSURES IN THE RETURNS WERE REVIEWED BY THE CHAIRPERSON OF THE COMPENSATION COMMITTEE PRIOR TO FILING THE RETURNS. ALSO, A COPY OF THE QUMG RETURN WAS MADE AVAILABLE TO EACH OF THE MEMBERS OF THE QUMG BOARD OF TRUSTEES PRIOR TO THE RETURNS BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 19 Required documents available to the public QUMG'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. QUMG DOES NOT MAKE THE CONFLICT OF INTEREST POLICY THAT IT FOLLOWS AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue FINANCE CHARGES - Total Revenue: 14926, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 14926; Form 990, Part XI, Line 9 Other changes in net assets or fund balances MINIMUM PENSION LIABILITY - -1412876; ROUNDING - -2; Total - -1412878; FORM 990, PART VI, LINE 12, 13 AND 14 APPROVED POLICIES QUMG ABIDES BY THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES THAT HAVE BEEN APPROVED BY QHS ON BEHALF OF THE QUMG BOARD OF TRUSTEES, BUT HAVE NOT BEEN SEPARATELY APPROVED BY THE QUMG BOARD. AS SUCH, LINES 12, 13 AND 14 HAVE BEEN CHECKED 'NO'. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ALL QHS COMPANIES ARE SUBJECT TO A WRITTEN CONFLICT OF INTEREST POLICY. ALL TRUSTEES, OFFICERS, DESIGNATED EMPLOYEES AND CONTRACTORS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM. THE DESIGNATED EMPLOYEES ARE THOSE SELECTED BY EXECUTIVES IN THE ORGANIZATION WHO IDENTIFY THOSE EMPLOYEES (TYPICALLY MANAGER LEVEL AND ABOVE) WHO MAY BE IN A POSITION TO SELECT OR INFLUENCE THE SELECTION OF A VENDOR. DISCLOSURES ARE SUMMARIZED AND MAINTAINED BY EACH COMPANY'S CORPORATE SECRETARY. THE CONTRACTS MANAGEMENT DEPARTMENT AND LEGAL DEPARTMENT HAVE THE CONFLICT OF INTEREST SUMMARIES AND CHECK FOR CONFLICTS OF INTEREST AT THE BEGINNING OF THE CONTRACT PROCESS. ANY CONFLICT OF INTEREST INVOLVING A TRUSTEE IS PRESENTED TO THE BOARD OF TRUSTEES. ANY CONFLICT OF INTEREST INVOLVING A DISQUALIFIED PERSON IS SUBJECT TO THE PROCESS OF ESTABLISHING A REBUTTABLE PRESUMPTION OF REASONABLENESS. ANY TRUSTEE WITH A CONFLICT OF INTEREST IS EXCUSED FOR THE PORTION OF THE MEETING WHERE THE SUBJECT MATTER IS DISCUSSED AND VOTED ON. FORM 990, PART VI, LINE 15A AND 15B PROCESS USED FOR DETERMINING COMPENSATION A RELATED ORGANIZATION, THE QUEEN'S HEALTH SYSTEMS, GOES THROUGH THE FOLLOWING PROCEDURES FOR DETERMINING EXECUTIVE COMPENSATION. A COMMITTEE OF THE BOARD OF TRUSTEES CALLED THE COMPENSATION COMMITTEE MEETS REGULARLY TO REVIEW THE COMPENSATION OF ALL EXECUTIVES (VICE PRESIDENT AND ABOVE) AND PHYSICIANS EMPLOYED BY ALL COMPANIES WITHIN QHS. ALL DECISIONS REGARDING EXECUTIVE COMPENSATION ARE MADE IN CONFORMITY WITH THE PROCEDURES REQUIRED TO ESTABLISH A REBUTTABLE PRESUMPTION OF REASONABLENESS. ANY ADJUSTMENT TO COMPENSATION IS SUBJECT TO THE PROCESS OF ANNUAL PERFORMANCE REVIEWS AND COMPARISON TO COMPARABLE COMPENSATION DATA PREPARED BY A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTANT. THE MOST RECENT REVIEW TOOK PLACE IN OCTOBER 2025. OUTSIDE COUNSEL ASSISTS WITH THE REVIEW PROCESS AND DOCUMENTS THE DECISIONS OF THE COMMITTEE. THE QUEEN'S MEDICAL CENTER 1301 PUNCHBOWL STREET HONOLULU HI 96813 990073524 MEDICAL SVCS HI 501(c)(3) 3 QHS true MOLOKAI GENERAL HOSPITAL PO BOX 408 KAUNAKAKAI MOLOKAI HI 96748 990251372 MEDICAL SVCS HI 501(c)(3) 3 QHS true THE QUEEN'S HEALTH SYSTEMS 1301 PUNCHBOWL STREET HONOLULU HI 96813 990238120 ADMIN SVCS HI 501(c)(3) Type III-FI NA false QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL 67-1125 MAMALAHOA HIGHWAY KAMUELA HI 96743 990260423 MEDICAL SVCS HI 501(c)(3) 3 QHS true QUEEN EMMA LAND COMPANY 1301 PUNCHBOWL STREET HONOLULU HI 96813 990183769 SUPPORT SVCS HI 501(c)(3) Type I QHS true HAMAMATSUQUEEN'S PET IMAGING CENTER LLC 1301 PUNCHBOWL STREET HONOLULU HI 96813 943266916 PET IMAGING HI NA N/A PRIMARY CARE PHYSICIAN ENTERPRISE LLC 1301 PUNCHBOWL STREET HONOLULU HI 96813 834591861 MEDICAL SVCS HI NA N/A QUEEN'S DEVELOPMENT CORPORATION 1301 PUNCHBOWL STREET HONOLULU HI 96813 990240109 DEVELOPMENT HI NA C Corporation true QUEEN'S INSURANCE EXCHANGE INC 1301 PUNCHBOWL STREET HONOLULU HI 96813 911913839 INSURANCE HI NA C Corporation true DIAGNOSTIC LABORATORY SERVICES INC 99-859 IWAIWA STREET AIEA HI 96701 990240499 MEDICAL LAB SVCS HI NA C Corporation true false false false false false false false false false true true true true false false false false false false THE QUEEN'S MEDICAL CENTER M 79457 FMV THE QUEEN'S MEDICAL CENTER K 786705 FMV THE QUEEN'S HEALTH SYSTEMS M 22086981 FMV QUEEN'S DEVELOPMENT CORPORATION K 3954862 FMV QUEEN'S DEVELOPMENT CORPORATION L 695180 FMV QUEEN EMMA LAND COMPANY M 211944 FMV DIAGNOSTIC LABORATORY SERVICES INC J 104125 FMV