Civic Intelligence

Kapi'Olani Medical Center for Women & Children

990T • Fiscal year 2021 • EIN 99-0177350

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profile
55 Merchant Street 24th FloorHonolulu, HI 96813

(808) 527-2520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $184,104,875Liabilities 2010: $27,617,364Net Assets 2010: $156,487,5112010

Latest loaded filing

2010

Assets$184,104,875
Liabilities$27,617,364
Net Assets$156,487,511
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $224,555,3692010

Latest loaded filing

2010

Revenue-
Expenses$224,555,369
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
KAPI'OLANI MEDICAL CENTER
EIN
99-0177350
In Care Of
% ANN HO
Address
55 MERCHANT STREET 24TH FLOOR, HONOLULU, HI 96813

Signing Officer

Name
Raymond P Vara Jr
Title
VP & Controller
Phone
8082451157
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DR STE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne C Miller
Phone
8585357200
Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN HO
IRS990T/BooksInCareOfDetail/PhoneNum08085272520
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt055 MERCHANT STREET 24TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990T/BookValueAssetsEOYAmt0540369491
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/GroupExemptionNum05834
IRS990T/NetOperatingLossDeductionAmt099160
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ParentCorporationEIN0990246363
IRS990T/ParentCorporationName/BusinessNameLine1Txt0HAWAI'I PACIFIC HEALTH
IRS990T/PrntCorporationNameControlTxt0HAWA
IRS990TScheduleA/EmployeeBenefitProgramAmt0242
IRS990TScheduleA/EmployeeBenefitProgramAmt18993
IRS990TScheduleA/GrossProfitAmt05052
IRS990TScheduleA/GrossProfitAmt115427
IRS990TScheduleA/GrossProfitAmt220060
IRS990TScheduleA/GrossProfitAmt380782
IRS990TScheduleA/GrossReceiptsOrSalesAmt05052
IRS990TScheduleA/GrossReceiptsOrSalesAmt115427
IRS990TScheduleA/GrossReceiptsOrSalesAmt220060
IRS990TScheduleA/GrossReceiptsOrSalesAmt380782
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05052
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt115427
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt220060
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt380782
IRS990TScheduleA/OtherDeductionsAmt0562
IRS990TScheduleA/OtherDeductionsAmt1562
IRS990TScheduleA/OtherDeductionsAmt2563
IRS990TScheduleA/OtherDeductionsAmt368545
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/PrincipalBusinessActivityCd2560000
IRS990TScheduleA/PrincipalBusinessActivityCd3620000
IRS990TScheduleA/PrincipalBusinessActivityCd4530000
IRS990TScheduleA/SalariesAndWagesAmt0734
IRS990TScheduleA/SalariesAndWagesAmt128879
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/Section263ARulesApplyInd3false
IRS990TScheduleA/Section263ARulesApplyInd4false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TotalDeductionsAmt0562
IRS990TScheduleA/TotalDeductionsAmt1562
IRS990TScheduleA/TotalDeductionsAmt21539
IRS990TScheduleA/TotalDeductionsAmt3106417
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15052
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt215427
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt320060
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt480782
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt15052
IRS990TScheduleA/TotUnrltTrdBusIncmAmt215427
IRS990TScheduleA/TotUnrltTrdBusIncmAmt320060
IRS990TScheduleA/TotUnrltTrdBusIncmAmt480782
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0STERILIZATION OF INSTRUMENTS
IRS990TScheduleA/TradeOrBusinessDesc1CLH Support Services
IRS990TScheduleA/TradeOrBusinessDesc2COMMON AREA MAINTENANCE REVENUE
IRS990TScheduleA/TradeOrBusinessDesc3WOMEN'S CENTER REGISTRATION FEES
IRS990TScheduleA/TradeOrBusinessDesc4MANAGEMENT SERVICES - EMPLOYEE LEASE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-562
IRS990TScheduleA/UBIBeforeNOLDedAmt14490
IRS990TScheduleA/UBIBeforeNOLDedAmt213888
IRS990TScheduleA/UBIBeforeNOLDedAmt3-86357
IRS990TScheduleA/UBIBeforeNOLDedAmt480782
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-562
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt14490
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt213888
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-86357
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt480782
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt099160
IRS990T/TotalUBTIComputedAmt099160
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND P VARA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082451157
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPI'OLANI MEDICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR WOMEN & CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0KAPI
ReturnHeader/Filer/EIN0990177350
ReturnHeader/Filer/InCareOfNm0% ANN HO
ReturnHeader/Filer/USAddress/AddressLine1Txt055 MERCHANT STREET 24TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04365 EXECUTIVE DR STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585357200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYNE C MILLER
ReturnHeader/ReturnTs02022-05-12T16:00:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TSUTSUI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$27.6$156$225