Civic Intelligence

Hawaii Residency Programs Inc.

990 • Fiscal year 2018 • EIN 99-0215841

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.HAWAIIRESIDENCY.ORG

View Organization Page

1356 Lusitana Street No 507Honolulu, HI 96813

(808) 586-2890

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$202,668

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,023,778

Up $369,839 (+5.6%) from 2017

Net Assets

Up

$1,820,654

Up $56,777 (+3.2%) from 2017

Liabilities

Up

$5,203,124

Up $313,062 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$20,364,334

Up $556,431 (+2.8%) from 2017

Expenses

Up

$20,307,557

Up $759,872 (+3.9%) from 2017

Net Income

Down

$56,777

Down $203,441 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$7,023,778
Liabilities$5,203,124
Net Assets$1,820,654
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$20,364,334
Expenses$20,307,557
Net Income$56,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$20,364,334
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$3,858,924$3,699,748▼ $159,176
Accounts Receivable$2,491,696$2,887,216▲ $395,520
Prepaid Expenses and Deferred Charges$151,086$323,412▲ $172,326
Land, Buildings, and Equipment, Net$59,808$46,397▼ $13,411
Total Assets$6,653,939$7,023,778▲ $369,839
Other Assets Total$92,425$67,005▼ $25,420
Liabilities
Other Liabilities$4,404,274$4,572,265▲ $167,991
Accounts Payable and Accrued Expenses$349,590$401,708▲ $52,118
Deferred Revenue$136,198$229,151▲ $92,953
Total Liabilities$4,890,062$5,203,124▲ $313,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,763,877$1,820,654▲ $56,777
Total Net Assets Fund Balance$1,763,877$1,820,654▲ $56,777
Total Liabilities and Net Assets / Fund Balance$6,653,939$7,023,778▲ $369,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,397$343,600$389,997
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PhilpottDirector, CEOFT$189,964$12,704$202,668
Marlene KeaweChief Operating OfficerFT$136,474$15,017$151,491
Kim PattersonChief Financial OfficerFT$126,266$7,155$133,421
Courtenay MatsuDirector of Corporate DevelopmentPT$109,889$14,892$124,781

Board Members and Trustees

NameTitle
Gary KajiwaraDirector, President
Arthur a UshijimaDirector, Vice President
Jerris R HedgesDirector
Lee Buenconsejo-lumDirector
Raymond P Vara JrDirector, Treasurer, Secretary
Seiko WatanabeChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,297,294
Investment Income
$67,040
Other Revenue
$0
Change in Net Assets
$56,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,364,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,853,737
Total Revenue per Audited Statements
$22,218,071
Total Revenue per Form 990
$20,364,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,982,374
Other Expenses$1,325,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,820,642$410,312-$15,230,954
Other Employee Benefits$1,855,783$42,102-$1,897,885
Payroll Taxes$1,079,805$71,436-$1,151,241
Current Officers, Directors, Trustees, and Key Employees-$574,869-$574,869
All Other Expenses$242,733$52,025-$294,758
Pension Plan Contributions$71,437$55,988-$127,425
Fees for Services Legal$46,094$41,310-$87,404
Office Expenses$62,606$9,602-$72,208
Fees for Services Other-$45,791-$45,791
Travel$35,249$8,865-$44,114
Insurance-$35,049-$35,049
Fees for Services Accounting-$27,114-$27,114
Depreciation Depletion$11,057$8,675-$19,732
Information Technology$9,774$2,889-$12,663
Other Expenses$3,000$784-$3,000
Total Functional Expenses$18,879,129$1,428,428$0$20,307,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,887,538
Expenses per Audited Statements$20,307,557
Total Expenses per Form 990$20,307,557
Expenses Not Reported on Form 990$2,579,981
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$9,173,808
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$6,767,889
Gary KajiwaraDirector, 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.GARY KAJIWARA IS THE PRESIDENT AND CEO OF KUAKINI MEDICAL CENTER, A 501(C)(3) HOSPITAL.No$1,883,558
R Don OldenFormer DirectorTHE 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$225,022
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposit$4,572,265
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
8085862890
Address
1356 LUSITANA STREET NO 507, HONOLULU, HI 96813

Signing Officer

Name
Richard Philpott
Title
Chief Executive Officer
Phone
8085862890
Signed
2019-05-15
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
352
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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hrp, inc. - professional liability trust fund 1,302,606. Hrp, inc. - graduate medical education trust fund 306,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hrp, inc. - professional liability trust fund 2,258,700. Hrp, inc. - graduate medical education trust fund 76,718.”

Raw XML AppendixShowing 400 of 585 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401708
IRS990/AccountsReceivableGrp/BOYAmt02491696
IRS990/AccountsReceivableGrp/EOYAmt02887216
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242733
IRS990/AllOtherExpensesGrp/TotalAmt0294758
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICHARD PHILPOTT
IRS990/BooksInCareOfDetail/PhoneNum08085862890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01356 LUSITANA STREET 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03858924
IRS990/CashNonInterestBearingGrp/EOYAmt03699748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0574869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0574869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067040
IRS990/CYOtherExpensesAmt01325183
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020297294
IRS990/CYRevenuesLessExpensesAmt056777
IRS990/CYSalariesCompEmpBnftPaidAmt018982374
IRS990/CYTotalExpensesAmt020307557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020364334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0136198
IRS990/DeferredRevenueGrp/EOYAmt0229151
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011057
IRS990/DepreciationDepletionGrp/TotalAmt019732
IRS990/Desc0PROVIDED POST GRADUATE MEDICAL TRAINING AND EDUCATION FOR 222 FULL-TIME EQUIVALENT RESIDENTS AND FELLOWS IN EIGHT (8) SPECIALTIES & SEVEN (7) SUB-SPECIALTIES INCLUDING INTERNAL MEDICINE, SURGERY, PSYCHIATRY, CHILD AND ADOLESCENT PSYCHIATRY, PATHOLOGY, OBSTETRICS/GYNECOLOGY, PEDIATRICS, ORTHOPAEDIC SURGERY, GERIATRICS, CARDIO-VASCULAR DISEASE, FAMILY MEDICINE, SURGICAL CRITICAL CARE, SPORTS MEDICINE, AND ADDICTION PSYCHIATRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0352
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018879129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027114
IRS990/FeesForServicesAccountingGrp/TotalAmt027114
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041310
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046094
IRS990/FeesForServicesLegalGrp/TotalAmt087404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045791
IRS990/FeesForServicesOtherGrp/TotalAmt045791
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt924.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914892
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR A USHIJIMA
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY KAJIWARA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND P VARA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRIS R HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE BUENCONSEJO-LUM
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SEIKO WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE KEAWE
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTENAY MATSU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4189964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109889
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CORPORATE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020364334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02889
IRS990/InformationTechnologyGrp/ProgramServicesAmt09774
IRS990/InformationTechnologyGrp/TotalAmt012663
IRS990/InsuranceGrp/ManagementAndGeneralAmt035049
IRS990/InsuranceGrp/TotalAmt035049
IRS990/InvestmentIncomeGrp/ExclusionAmt067040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046397
IRS990/LandBldgEquipCostOrOtherBssAmt0389997
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/NetAssetsOrFundBalancesBOYAmt01763877
IRS990/NetAssetsOrFundBalancesEOYAmt01820654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09602
IRS990/OfficeExpensesGrp/ProgramServicesAmt062606
IRS990/OfficeExpensesGrp/TotalAmt072208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092425
IRS990/OtherAssetsTotalGrp/EOYAmt067005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01855783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01897885
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VISITING PROFESSORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2784
IRS990/OtherExpensesGrp/ProgramServicesAmt0511463
IRS990/OtherExpensesGrp/ProgramServicesAmt1120830
IRS990/OtherExpensesGrp/ProgramServicesAmt28656
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0521536
IRS990/OtherExpensesGrp/TotalAmt1152374
IRS990/OtherExpensesGrp/TotalAmt29440
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt04404274
IRS990/OtherLiabilitiesGrp/EOYAmt04572265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014820642
IRS990/OtherSalariesAndWagesGrp/TotalAmt015230954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071436
IRS990/PayrollTaxesGrp/ProgramServicesAmt01079805
IRS990/PayrollTaxesGrp/TotalAmt01151241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071437
IRS990/PensionPlanContributionsGrp/TotalAmt0127425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323412
IRS990/PrincipalOfficerNm0RICHARD PHILPOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INSTITUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1HAWAII DEPT OF HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019964188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019964188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067005
IRS990/PYOtherExpensesAmt01401515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019540898
IRS990/PYRevenuesLessExpensesAmt0260218
IRS990/PYSalariesCompEmpBnftPaidAmt018146170
IRS990/PYTotalExpensesAmt019547685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019807903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020297294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020297294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019540898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019981230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018951759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019048111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097819292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201050
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt097221558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0333528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0797734
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0129463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0133528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0121303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0149843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0597734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020297294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019740898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019981230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018951759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019048111
IRS990ScheduleA/Total509Grp/TotalAmt098019292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020364334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019807903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020048235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018951759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019048111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098220342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0244563
IRS990ScheduleD/DonatedServicesUseFcltsAmt0244563
IRS990ScheduleD/EquipmentGrp/BookValueAmt046397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389997
IRS990ScheduleD/ExpensesNotReportedAmt02579981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020307557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02335418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04572265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DEPOSIT
IRS990ScheduleD/OtherRevenueAmt01609174
IRS990ScheduleD/RevenueNotReportedAmt01853737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020364334
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 1,302,606. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 306,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HRP, INC. - PROFESSIONAL LIABILITY TRUST FUND 2,258,700. HRP, INC. - GRADUATE MEDICAL EDUCATION TRUST FUND 76,718.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046397
IRS990ScheduleD/TotalExpensesPerForm990Amt020307557
IRS990ScheduleD/TotalLiabilityAmt04572265
IRS990ScheduleD/TotalRevenuePerForm990Amt020364334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022218071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022887538
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/BaseCompensationFilingOrgAmt0189964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136474
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/NontaxableBenefitsFilingOrgAmt012704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,023,778
Liabilities
$5,203,124
Net assets
$1,820,654
Revenue
$20,364,334
Expenses
$20,307,557
Net income
$56,777
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
2018Detailed filing. Detailed filing data is available for this year.$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