Civic Intelligence

Hawaii Residency Programs Inc.

990 • Fiscal year 2014 • EIN 99-0215841

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.HAWAIIRESIDENCY.ORG

View Organization Page

1356 Lusitana Street UniversityTower No 51096813

(808) 586-2890

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$190,507

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,728,820

Down $291,077 (-4.1%) from 2013

Net Assets

Down

$1,434,162

Down $85,250 (-5.6%) from 2013

Liabilities

Down

$5,294,658

Down $205,827 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

$19,048,111

No earlier filing loaded for comparison.

Expenses

Down

$19,133,361

Down $362,569 (-1.9%) from 2013

Net Income

-$85,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,593,782Liabilities 2010: $4,263,628Net Assets 2010: $1,330,1542010Assets 2011: $6,010,832Liabilities 2011: $4,554,209Net Assets 2011: $1,456,6232011Assets 2012: $6,328,890Liabilities 2012: $4,968,719Net Assets 2012: $1,360,1712012Assets 2013: $7,019,897Liabilities 2013: $5,500,485Net Assets 2013: $1,519,4122013Assets 2014: $6,728,820Liabilities 2014: $5,294,658Net Assets 2014: $1,434,1622014Assets 2015: $6,321,052Liabilities 2015: $4,777,518Net Assets 2015: $1,543,5342015Assets 2016: $6,216,752Liabilities 2016: $4,713,093Net Assets 2016: $1,503,6592016Assets 2017: $6,653,939Liabilities 2017: $4,890,062Net Assets 2017: $1,763,8772017Assets 2018: $7,023,778Liabilities 2018: $5,203,124Net Assets 2018: $1,820,6542018Assets 2019: $7,787,627Liabilities 2019: $5,824,957Net Assets 2019: $1,962,6702019Assets 2020: $8,661,807Liabilities 2020: $6,519,919Net Assets 2020: $2,141,8882020Assets 2021: $9,051,917Liabilities 2021: $6,758,033Net Assets 2021: $2,293,8842021Assets 2022: $9,296,011Liabilities 2022: $6,950,490Net Assets 2022: $2,345,5212022Assets 2023: $9,918,286Liabilities 2023: $7,320,503Net Assets 2023: $2,597,7832023Assets 2024: $10,217,878Liabilities 2024: $7,443,230Net Assets 2024: $2,774,6482024

Highlighted filing

2014

Assets$6,728,820
Liabilities$5,294,658
Net Assets$1,434,162
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,371,8702010Revenue 2011: $18,416,842Expenses 2011: $18,290,373Net Income 2011: $126,4692011Expenses 2012: $19,550,5252012Expenses 2013: $19,495,9302013Revenue 2014: $19,048,111Expenses 2014: $19,133,361Net Income 2014: -$85,2502014Revenue 2015: $18,951,759Expenses 2015: $18,842,387Net Income 2015: $109,3722015Revenue 2016: $19,980,965Expenses 2016: $20,064,292Net Income 2016: -$83,3272016Revenue 2017: $19,807,903Expenses 2017: $19,547,685Net Income 2017: $260,2182017Revenue 2018: $20,364,334Expenses 2018: $20,307,557Net Income 2018: $56,7772018Revenue 2019: $20,627,331Expenses 2019: $20,485,315Net Income 2019: $142,0162019Revenue 2020: $21,443,925Expenses 2020: $21,264,707Net Income 2020: $179,2182020Revenue 2021: $21,904,446Expenses 2021: $21,752,450Net Income 2021: $151,9962021Revenue 2022: $21,707,888Expenses 2022: $21,656,251Net Income 2022: $51,6372022Revenue 2023: $23,417,980Expenses 2023: $23,165,718Net Income 2023: $252,2622023Revenue 2024: $25,563,445Expenses 2024: $25,160,889Net Income 2024: $402,5562024

Highlighted filing

2014

Revenue$19,048,111
Expenses$19,133,361
Net Income-$85,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$19,048,111
Mission and Program Overview

Mission

To provide better medical care for the people of hawaii by the advancement of medical education and training for medical residents in the state of hawaii.

See schedule o.provide resident doctors with the opportunity to further their professional education through supervised service to patients in community hospitals and other health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,431,267$5,639,166▼ $792,101
Accounts Receivable$237,278$843,033▲ $605,755
Prepaid Expenses and Deferred Charges$226,804$140,270▼ $86,534
Land, Buildings, and Equipment, Net$124,548$106,351▼ $18,197
Total Assets$7,019,897$6,728,820▼ $291,077
Liabilities
Other Liabilities$4,713,296$4,512,729▼ $200,567
Deferred Revenue$471,125$446,800▼ $24,325
Accounts Payable and Accrued Expenses$316,064$335,129▲ $19,065
Total Liabilities$5,500,485$5,294,658▼ $205,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,519,412$1,434,162▼ $85,250
Total Net Assets Fund Balance$1,519,412$1,434,162▼ $85,250
Total Liabilities and Net Assets / Fund Balance$7,019,897$6,728,820▼ $291,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,351$242,493$348,844
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PhilpottDirector, CEOFT$180,452$10,273$190,725
Marlene KeaweChief Operating OfficerFT$116,443$18,743$135,186
Kim PattersonChief Financial OfficerFT$104,035$12,066$116,101

Board Members and Trustees

NameTitle
Gary KajiwaraDirector, President
Art UshijimaDirector, Vice President
Jerris HedgesDirector
R Don OldenDirector
Raymond VaraDirector, Treasurer, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marr Jones & WangLegal Services-$139,573
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,048,111
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,048,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,682,580
Total Revenue per Audited Statements
$20,730,691
Total Revenue per Form 990
$19,048,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,568,163
Other Expenses$1,565,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,946,360$432,038-$14,378,398
Other Employee Benefits$1,600,288$28,118-$1,628,406
Payroll Taxes$944,881$56,641-$1,001,522
Current Officers, Directors, Trustees, and Key Employees-$459,923-$459,923
All Other Expenses$327,197$10,682-$337,879
Fees for Services Legal$113,300$5,338-$118,638
Travel$99,357$15,835-$115,192
Pension Plan Contributions$83,067$16,847-$99,914
Office Expenses$82,483$9,671-$92,154
Information Technology$40,799$19,468-$60,267
Insurance$262$44,406-$44,668
Depreciation Depletion$16,131$13,570-$29,701
Fees for Services Other$3,010$25,326-$28,336
Fees for Services Accounting-$26,686-$26,686
Other Expenses$23,199$3,096-$26,295
Total Functional Expenses$17,918,745$1,214,616$0$19,133,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,831,009
Expenses per Audited Statements$19,133,361
Total Expenses per Form 990$19,133,361
Expenses Not Reported on Form 990$697,648
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arthur UshijimaDirector, Vice PresidentTHE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.ARTHUR USHIJIMA IS THE PRESIDENT OF THE QUEEN'S MEDICAL CENTER, A 501(C)(3) HOSPITAL.No$8,534,425
Raymond VaraDirector, Treasurer, SecretaryTHE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.RAYMOND VARA IS THE CEO OF HAWAII PACIFIC HEALTH, A 501(C)(3) TYPE II SUPPORT ORGANIZATION, WHICH SUPPORTS ITS RELATED 501(C)(3) HOSPITALS.No$4,969,540
Gary KajiwaraDirector, President and CEOTHE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.GARY KAJIWARA IS THE PRESIDENT AND CEO OF KUAKINI MEDICAL CENTER, A 501(C)(3) HOSPITAL.No$1,998,262
R Don OldenDirectorTHE DIRECTORS OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP") ARE OFFICERS OF THE MEMBER HOSPITALS. RESIDENTS/FELLOWS DO MEDICAL ROTATION TRAINING AT THE MEMBER HOSPITALS AND EACH MEMBER HOSPITAL PROVIDES FUNDING TO HRP BASED ON THE AMOUNT OF TIME THE RESIDENTS/FELLOWS HAVE TRAINED AT THAT RESPECTIVE HOSPITAL.R. DON OLDEN IS THE CEO OF WAHIAWA GENERAL HOSPITAL, A 501(C)(3) HOSPITAL.No$1,114,991
Jerris HedgesDirectorTHE DEAN OF THE JOHN A. BURNS SCHOOL OF MEDICINE IS A DIRECTOR OF HAWAII RESIDENCY PROGRAMS, INC. ("HRP"). THE DEAN IS ALSO AN UNCOMPENSATED, VOTING EX-OFFICIO DIRECTOR ON THE UNIVERSITY CLINICAL, EDUCATION AND RESEARCH ASSOCIATES ("UCERA" A 501(C)(3) ORGANIZATION) BOARD OF DIRECTORS AND SERVES AS CHAIR AND PRESIDENT OF THE UCERA BOARD. THROUGH UNIVERSITY OF HAWAII AFFILIATION AGREEMENTS WITH UCERA THE DEAN MAY DIRECT CERTAIN FUNDS EXISTING IN UCERA (I.E., SPECIFIC UCERA FUNDS UNDER THE DIRECTION OF THE DEAN) TO SUPPORT THE HRP MISSION.No$169,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposit$4,512,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members. Rights include the power to change or amend the articles of incorporation and to prescribe the powers of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members set the articles of incorporation and the by-laws. By virtue of the articles of incorporation and the by-laws, members provide for the selection of all directors. Directors may amend the by-laws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to each director with instructions to review and submit any questions, comments, or concerns to the ceo within 7 days. Any questions or concerns are discussed with the directors and the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, the organization conducts periodic reviews to ensure that it operates in compliance with this policy, consistent with charitable purposes, and does not engage in activities which could jeopardize its tax exempt status.”

Form 990, Part VI, Section B, Line 15

“A) for ceo: ceo submits a compensation memo to the board of directors which includes compensation history as well as local and national data on comparators for similar or closely related non-profit entities. The board of directors reviews, discusses, and votes on a compensation level. B) for other officers and key employees: managers who are compensated at or above $60,000 (but less than $115,000) submit a bi-annual compensation memo. Managers at or above $115,000 submit an annual compensation memo. Compensation memos are reviewed by the compensation committee which decides the matter.”

Form 990, Part VI, Section C, Line 19

“Documents required to be disclosed to the public are made available to the public upon request within the time limits required by law. Documents may be reviewed in the corporate office.”

Filing and Contact Details

Filer

EIN
99-0215841
Phone
8085862890

Signing Officer

Name
Marlene Keawe
Title
Acting Chief Executive Officer
Phone
8085862890
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Philpott
Formed
1982
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
373
Volunteers
0

Preparer

Preparer
Deanna C Awa
Phone
8085262255
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Financial statement presentation: the reviewed financial statements are a consolidation of hawaii residency programs, inc. (ein: 99-0215841), hawaii residency programs, inc. Trust for professional liability ("plt")(ein: 99-0257950), and hawaii residency programs, inc. Trust for graduate medical education ("gmet")(ein: 26-6303324). Plt and gmet each file a separate form 990. Therefore, this return reflects hawaii residency programs, inc.'s balance sheet on a stand alone basis not including assets, liabilities, and fund balances of plt or gmet. The presentation of the tax return has not changed since the prior year.”

Form 990, Part XII, Line 2C

“The organization's members and directors appoint the members of the operations and finance committee; these committee members also serve as an ad-hoc audit committee. The audit committee assumes responsibility for the oversight of the financial statement review and selection of an independent accountant. The oversight process of the review of the financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has evaluated its tax positions and determined that there were no uncertain tax positions at june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hrp, inc. - professional liability trust fund 566,125. Hrp, inc. - graduate medical education trust fund 860,131.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hrp, inc. - professional liability trust fund 370,678. Hrp, inc. - graduate medical education trust fund 70,646.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019048111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019468
IRS990/InformationTechnologyGrp/ProgramServicesAmt040799
IRS990/InformationTechnologyGrp/TotalAmt060267
IRS990/InsuranceGrp/ManagementAndGeneralAmt044406
IRS990/InsuranceGrp/ProgramServicesAmt0262
IRS990/InsuranceGrp/TotalAmt044668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106351
IRS990/LandBldgEquipCostOrOtherBssAmt0348844
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BETTER MEDICAL CARE FOR THE PEOPLE OF HAWAII BY THE ADVANCEMENT OF MEDICAL EDUCATION AND TRAINING FOR MEDICAL RESIDENTS IN THE STATE OF HAWAII.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01519412
IRS990/NetAssetsOrFundBalancesEOYAmt01434162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09671
IRS990/OfficeExpensesGrp/ProgramServicesAmt082483
IRS990/OfficeExpensesGrp/TotalAmt092154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01600288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01628406
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2VISITING PROFESSOR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33096
IRS990/OtherExpensesGrp/ProgramServicesAmt0471364
IRS990/OtherExpensesGrp/ProgramServicesAmt188376
IRS990/OtherExpensesGrp/ProgramServicesAmt278671
IRS990/OtherExpensesGrp/ProgramServicesAmt323199
IRS990/OtherExpensesGrp/TotalAmt0484613
IRS990/OtherExpensesGrp/TotalAmt1122098
IRS990/OtherExpensesGrp/TotalAmt278671
IRS990/OtherExpensesGrp/TotalAmt326295
IRS990/OtherLiabilitiesGrp/BOYAmt04713296
IRS990/OtherLiabilitiesGrp/EOYAmt04512729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013946360
IRS990/OtherSalariesAndWagesGrp/TotalAmt014378398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0944881
IRS990/PayrollTaxesGrp/TotalAmt01001522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083067
IRS990/PensionPlanContributionsGrp/TotalAmt099914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140270
IRS990/PrincipalOfficerNm0RICHARD PHILPOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INSTITUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1HAWAII DEPT OF HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2THE RESEARCH CORPORATION OF THE U
IRS990/ProgramServiceRevenueGrp/Desc3UNIVERSITY CLINICAL, EDUCATION AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018523146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018523146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02034041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019655171
IRS990/PYRevenuesLessExpensesAmt0159241
IRS990/PYSalariesCompEmpBnftPaidAmt017461889
IRS990/PYTotalExpensesAmt019495930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019655171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019048111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019048111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019655171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019453996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018414896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017271363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093843537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt091722854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0149843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0287790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0434238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0568547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0680265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02120683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0149843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0287790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0434238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0568547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0680265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02120683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019048111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019655171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019453996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018414896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017271363
IRS990ScheduleA/Total509Grp/TotalAmt093843537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019048111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019655171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019454074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018416842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017273433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093847631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0256324
IRS990ScheduleD/DonatedServicesUseFcltsAmt0256324
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348844
IRS990ScheduleD/ExpensesNotReportedAmt0697648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019133361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0441324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04512729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSIT
IRS990ScheduleD/OtherRevenueAmt01426256
IRS990ScheduleD/RevenueNotReportedAmt01682580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019048111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 566,125. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 860,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 370,678. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 70,646.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106351
IRS990ScheduleD/TotalExpensesPerForm990Amt019133361
IRS990ScheduleD/TotalLiabilityAmt04512729
IRS990ScheduleD/TotalRevenuePerForm990Amt019048111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020730691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019831009
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD PHILPOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0R DON OLDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ARTHUR USHIJIMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GARY KAJIWARA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RAYMOND VARA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JERRIS HEDGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR, VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR, PRESIDENT AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR, TREASURER, SECRETARY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,728,820
Liabilities
$5,294,658
Net assets
$1,434,162
Revenue
$19,048,111
Expenses
$19,133,361
Net income
-$85,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.44$2.77$25.6$25.2$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$7.32$2.60$23.4$23.2$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$6.95$2.35$21.7$21.7$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$6.76$2.29$21.9$21.8$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$6.52$2.14$21.4$21.3$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$5.82$1.96$20.6$20.5$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$5.20$1.82$20.4$20.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$4.89$1.76$19.8$19.5$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.71$1.50$20.0$20.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.32$4.78$1.54$19.0$18.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.73$5.29$1.43$19.0$19.1$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$5.50$1.52$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$4.97$1.36$19.6
2011Summary only. Only limited summary data is available for this year.$6.01$4.55$1.46$18.4$18.3$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.26$1.33$17.4