Civic Intelligence

Hawaii Residency Programs Inc.

990 • Fiscal year 2017 • EIN 99-0215841

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HAWAIIRESIDENCY.ORG

View Organization Page

1356 Lusitana St Univ Tower No 510Honolulu, HI 96813

(808) 586-8239

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$201,642

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,653,939

Up $437,187 (+7.0%) from 2016

Net Assets

Up

$1,763,877

Up $260,218 (+17%) from 2016

Liabilities

Up

$4,890,062

Up $176,969 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$19,807,903

Down $173,062 (-0.9%) from 2016

Expenses

Down

$19,547,685

Down $516,607 (-2.6%) from 2016

Net Income

Up

$260,218

Up $343,545 (+412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$6,653,939
Liabilities$4,890,062
Net Assets$1,763,877
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$19,807,903
Expenses$19,547,685
Net Income$260,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$19,807,903
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$1,814,184$3,858,924▲ $2,044,740
Accounts Receivable$4,124,216$2,491,696▼ $1,632,520
Prepaid Expenses and Deferred Charges$132,519$151,086▲ $18,567
Land, Buildings, and Equipment, Net$78,828$59,808▼ $19,020
Total Assets$6,216,752$6,653,939▲ $437,187
Other Assets Total$67,005$92,425▲ $25,420
Liabilities
Other Liabilities$4,371,053$4,404,274▲ $33,221
Accounts Payable and Accrued Expenses$338,667$349,590▲ $10,923
Deferred Revenue$3,373$136,198▲ $132,825
Total Liabilities$4,713,093$4,890,062▲ $176,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,659$1,763,877▲ $260,218
Total Net Assets Fund Balance$1,503,659$1,763,877▲ $260,218
Total Liabilities and Net Assets / Fund Balance$6,216,752$6,653,939▲ $437,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,808$325,808$385,616
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PhilpottDirector, CEOFT$190,014$11,839$201,853
Marlene KeaweChief Operating OfficerFT$164,254$14,058$178,312
Kim PattersonChief Financial OfficerFT$137,087$6,721$143,808

Board Members and Trustees

NameTitle
Gary KajiwaraDirector, President
Arthur a UshijimaDirector, Vice President
Jerris R HedgesDirector
Lee Buenconsejo-lumDirector
R Don OldenDirector
Raymond P Vara JrDirector, Treasurer, Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$19,540,898
Investment Income
$67,005
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$260,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,807,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,227,924
Total Revenue per Audited Statements
$22,035,827
Total Revenue per Form 990
$19,807,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,146,170
Other Expenses$1,401,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,368,621$376,848-$14,745,469
Other Employee Benefits$1,596,693$21,782-$1,618,475
Payroll Taxes$1,023,836$62,514-$1,086,350
Current Officers, Directors, Trustees, and Key Employees-$539,701-$539,701
All Other Expenses$269,241$38,515-$307,756
Pension Plan Contributions$86,574$69,601-$156,175
Travel$76,196$9,792-$85,988
Office Expenses$70,375$9,549-$79,924
Fees for Services Legal$47,551$32,192-$79,743
Fees for Services Other-$44,463-$44,463
Insurance$209$34,912-$35,121
Fees for Services Accounting-$26,929-$26,929
Depreciation Depletion$15,916$9,168-$25,084
Information Technology$7,889$7,889-$15,778
Other Expenses$5,000$5,592-$5,000
Total Functional Expenses$18,214,897$1,332,788$0$19,547,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,065,254
Expenses per Audited Statements$19,547,685
Total Expenses per Form 990$19,547,685
Expenses Not Reported on Form 990$1,517,569
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$9,965,291
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$6,147,435
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$2,174,883
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$1,183,167
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$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposit$4,404,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11B

“The form 990 is emailed to each director with instructions to review and submit any questions, comments, or concerns to the ceo. 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: if there are proposed compensation changes, the 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, key employees and managers who are compensated at or above $55,000: a compensation committee reviews each individual based on performance, standards, qualifications, experience, complexity of position and available comparators.”

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

Filer Name
Hawaii Residency Programs Inc
EIN
99-0215841
Phone
8085868239
Address
1356 LUSITANA ST UNIV TOWER NO 510, HONOLULU, HI 96813

Signing Officer

Name
Richard Philpott
Title
Chief Executive Officer
Phone
8085868239
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Philpott
Formed
1982
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
376
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Deanna C Awa
Phone
8085262255
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Financial statement presentation: the audited 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:

“Hrp and the trusts are exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation recognizes the effect of income tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Any interest or penalties related to unrecognized tax benefits are classified as management and general expenses. The corporation has evaluated its tax positions and determined that there were no uncertain tax positions at june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hrp, inc. - professional liability trust fund 1,435,368. Hrp, inc. - graduate medical education trust fund 547,993.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hrp, inc. - professional liability trust fund 1,199,248. Hrp, inc. - graduate medical education trust fund 73,758.”

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IRS990/ActivityOrMissionDesc0SEE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5190014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7137087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8164254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER, SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019807903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07889
IRS990/InformationTechnologyGrp/ProgramServicesAmt07889
IRS990/InformationTechnologyGrp/TotalAmt015778
IRS990/InsuranceGrp/ManagementAndGeneralAmt034912
IRS990/InsuranceGrp/ProgramServicesAmt0209
IRS990/InsuranceGrp/TotalAmt035121
IRS990/InvestmentIncomeGrp/ExclusionAmt067005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059808
IRS990/LandBldgEquipCostOrOtherBssAmt0385616
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/NetAssetsOrFundBalancesBOYAmt01503659
IRS990/NetAssetsOrFundBalancesEOYAmt01763877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09549
IRS990/OfficeExpensesGrp/ProgramServicesAmt070375
IRS990/OfficeExpensesGrp/TotalAmt079924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067005
IRS990/OtherAssetsTotalGrp/EOYAmt092425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01596693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618475
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VISITING PROFESSORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25592
IRS990/OtherExpensesGrp/ProgramServicesAmt0503851
IRS990/OtherExpensesGrp/ProgramServicesAmt1130934
IRS990/OtherExpensesGrp/ProgramServicesAmt212011
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0513049
IRS990/OtherExpensesGrp/TotalAmt1165077
IRS990/OtherExpensesGrp/TotalAmt217603
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt04371053
IRS990/OtherLiabilitiesGrp/EOYAmt04404274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014368621
IRS990/OtherSalariesAndWagesGrp/TotalAmt014745469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062514
IRS990/PayrollTaxesGrp/ProgramServicesAmt01023836
IRS990/PayrollTaxesGrp/TotalAmt01086350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086574
IRS990/PensionPlanContributionsGrp/TotalAmt0156175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151086
IRS990/PrincipalOfficerNm0RICHARD PHILPOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INSTITUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1HAWAII DEPT OF HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019209291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019209291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067005
IRS990/PYOtherExpensesAmt01611488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019913960
IRS990/PYRevenuesLessExpensesAmt0-83327
IRS990/PYSalariesCompEmpBnftPaidAmt018452804
IRS990/PYTotalExpensesAmt020064292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019980965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019540898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019540898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019981230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018951759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019048111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019655171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097177169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134010
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt096421108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0333528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0149843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0287790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0956061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0133528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0121303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0149843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0287790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0756061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019740898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019981230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018951759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019048111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019655171
IRS990ScheduleA/Total509Grp/TotalAmt097377169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019807903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020048235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018951759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019048111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019655171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097511179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0244563
IRS990ScheduleD/DonatedServicesUseFcltsAmt0244563
IRS990ScheduleD/EquipmentGrp/BookValueAmt059808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385616
IRS990ScheduleD/ExpensesNotReportedAmt01517569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019547685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01273006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04404274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSIT
IRS990ScheduleD/OtherRevenueAmt01983361
IRS990ScheduleD/RevenueNotReportedAmt02227924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019807903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HRP AND THE TRUSTS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 1,435,368. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 547,993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 1,199,248. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 73,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059808
IRS990ScheduleD/TotalExpensesPerForm990Amt019547685
IRS990ScheduleD/TotalLiabilityAmt04404274
IRS990ScheduleD/TotalRevenuePerForm990Amt019807903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022035827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021065254
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/BaseCompensationFilingOrgAmt0190014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653,939
Liabilities
$4,890,062
Net assets
$1,763,877
Revenue
$19,807,903
Expenses
$19,547,685
Net income
$260,218
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
2017Detailed filing. Detailed filing data is available for this year.$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