Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0307152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$27,068,354
Up $2,971,741 (+12%) from 2016
Net Assets
Up$20,567,660
Up $1,653,313 (+8.7%) from 2016
Liabilities
Up$6,500,694
Up $1,318,428 (+25%) from 2016
Revenue
Up$41,484,823
Up $3,615,258 (+9.5%) from 2016
Expenses
Up$40,390,182
Up $3,765,225 (+10%) from 2016
Net Income
Down$1,094,641
Down $149,967 (-12%) from 2016
Ucera is a non-profit organization established to further the missionsand visions of the john a. Burns school of medicine (jabsom) and other health sciences schools of the university of hawaii (uh). It contributes to thier goal of improving the health care status of the citizens of hawaii and the pacific by supporting the education, research and clinical activities of the schools. It supports financial diversification of the school by developing revenue generating initiatives in collaboration with hospitals, government agencies and other entities.
To provide funding to build and sustain the infrastructure of the john a. Burns school of medicine and other health sciences schools and organizations at the university of hawaii; fund the university's health sciences research, education, and scholarly development; provide additional resources to recruit, retain, and develop qualified health sciences faculty at the university; provide clinical training and education to the university's health sciences students; and provide health care to the general public, with special attention to the poor and other underserved populations of hawaii and the pacific region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,862,644 | $10,325,744 | ▲ $1,463,100 |
| Savings and Temporary Cash Investments | $8,330,809 | $8,407,389 | ▲ $76,580 |
| Accounts Receivable | $4,859,669 | $6,105,475 | ▲ $1,245,806 |
| Land, Buildings, and Equipment, Net | $1,393,128 | $1,345,011 | ▼ $48,117 |
| Prepaid Expenses and Deferred Charges | $576,064 | $818,091 | ▲ $242,027 |
| Cash and Non-Interest-Bearing Accounts | $1,156 | $1,778 | ▲ $622 |
| Total Assets | $24,096,613 | $27,068,354 | ▲ $2,971,741 |
| Other Assets Total | $73,143 | $64,866 | ▼ $8,277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,885,929 | $4,708,267 | ▲ $1,822,338 |
| Other Liabilities | $1,645,559 | $1,181,861 | ▼ $463,698 |
| Deferred Revenue | $650,778 | $610,566 | ▼ $40,212 |
| Total Liabilities | $5,182,266 | $6,500,694 | ▲ $1,318,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,607,933 | $20,037,623 | ▲ $1,429,690 |
| Temporarily Rstr Net Assets | $194,694 | $403,022 | ▲ $208,328 |
| Permanently Rstr Net Assets | $111,720 | $127,015 | ▲ $15,295 |
| Total Net Assets Fund Balance | $18,914,347 | $20,567,660 | ▲ $1,653,313 |
| Total Liabilities and Net Assets / Fund Balance | $24,096,613 | $27,068,354 | ▲ $2,971,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $744,195 | $1,315,152 | $2,059,347 |
| Leasehold Improvements | $600,816 | $212,677 | $813,493 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $111,720 | - | ▲ $15,295 | - | $127,015 |
| 2015 | $112,923 | - | ▼ $1,203 | - | $111,720 |
| 2014 | $111,065 | - | ▲ $1,858 | - | $112,923 |
| 2013 | $100,262 | - | ▲ $10,803 | - | $111,065 |
| 2012 | - | $100,262 | - | - | $100,262 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Carlton | Employee | PT | $39,750 | $375,005 | $414,755 |
| Kenrick Murayama | Director/employee | PT | $380,582 | $8,335 | $388,917 |
| Michael Carney | Employee | PT | $256,206 | $111,901 | $368,107 |
| Ann Chang | Employee | PT | $93,685 | $267,973 | $361,658 |
| Dena Towner | Employee | PT | $247,448 | $112,678 | $360,126 |
| Arnar Magnusson | Former CEO (eff. 4-1-17) | FT | $327,767 | $19,334 | $347,101 |
| Robert Kim | Employee | PT | $316,487 | $51,689 | $316,487 |
| Ivica Zalud | Assistant Treasurer | PT | $163,469 | $128,898 | $292,367 |
| Patricia Blanchette | CMO | PT | $180,872 | $6,311 | $187,183 |
| Lauren Bendiner | Chief Compliance Officer | FT | $130,090 | $25,814 | $155,904 |
| Henry Ellis | CFO/interim COO | FT | $119,015 | $18,237 | $137,252 |
| Anthony Guerrero | Director/employee | PT | $108,000 | $22,194 | $130,194 |
| Satoru Izutsu | Director/employee | PT | $95,760 | $253 | $96,013 |
| Kamal Masaki | Director/employee | PT | $67,471 | $26,373 | $93,844 |
| Allen Hixon | Assistant Secretary | PT | $64,267 | $2,394 | $66,661 |
| Name | Title |
|---|---|
| Jerris Hedges | Chair |
| Dirk Yoshikawa | Vice Chair |
| John Chen | Director |
| Jordan Kimura | Director |
| Karen Thompson | Director |
| Lawrence Rodriguez | Director |
| Mary Boland | Director |
| Simeon Acoba | Director |
| Elizabeth Tam | Director/employee |
| Henry Lew | Director/employee |
| Joseph Keawe Kaholokula | Director/employee |
| Kenneth Nakamura | Director/employee |
| Robert Hee | Former Director |
| Alan Schiller | Former Director/employee |
| Roseanne Harrigan | Former Director/employee |
| James Burns | Former Secretary |
| Michael Erne | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Hawaii-office Of Research | Physician/admin Compensation | 2440 CAMPUS RD BOX 368, Honolulu, HI 96822 | $6,570,908 |
| Kapiolani Medical Center For Women And C | Technical Services | 1319 PUNAHOU STREET, Honolulu, HI 96826 | $321,786 |
| Kaeo Rad LLC | It Management Services | 4348 WAIALAE AVENUE 417, Honolulu, HI 96816 | $303,857 |
| Zr Systems Group LLC | It Services | 98-810 MOANALUA RD SUITE H-4, Aiea, HI 96701 | $153,637 |
| Wittkieffer INC | Ceo Recruitment | 2015 SPRING ROAD SUITE 510, Oak Brook, IL 60523 | $122,187 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $738,187 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $738,187 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,409,353 |
| Other Expenses | $13,879,829 |
| Grants and Similar Amounts Paid | $101,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,067,478 | $3,630,216 | - | $21,697,694 |
| Occupancy | $1,500,587 | $486,174 | - | $1,986,761 |
| Payroll Taxes | $1,226,103 | $240,332 | - | $1,466,435 |
| Other Employee Benefits | $1,018,218 | $406,072 | - | $1,424,290 |
| Current Officers, Directors, Trustees, and Key Employees | $1,160,614 | $222,297 | - | $1,382,911 |
| Office Expenses | $828,931 | $212,175 | - | $1,041,106 |
| Conferences and Meetings | $621,075 | $69,502 | - | $690,577 |
| Pension Plan Contributions | $354,399 | $83,624 | - | $438,023 |
| Fees for Services Other | $11,876 | $380,707 | - | $392,583 |
| Depreciation Depletion | $192,089 | $66,372 | - | $258,461 |
| Insurance | $13,779 | $109,600 | - | $123,379 |
| Grants to Domestic Orgs | $101,000 | - | - | $101,000 |
| Fees for Services Accounting | - | $51,725 | - | $51,725 |
| Fees for Service Investment Mgmnt Fees | - | $47,934 | - | $47,934 |
| Fees for Services Legal | - | $44,802 | - | $44,802 |
| Other Expenses | $27,512 | $3,385 | - | $30,897 |
| Interest | $2,999 | - | - | $2,999 |
| Total Functional Expenses | $33,576,912 | $6,813,270 | $0 | $40,390,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,390,182 |
| Total Expenses per Audited Statements | $40,384,835 |
| Expenses per Audited Statements | $40,310,521 |
| Expenses Not Reported on Financial Statements | $79,661 |
| Expenses Not Reported on Form 990 | $74,314 |
| Other Expense Adjustments | $31,727 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kapiolani Health Foundation | Honolulu, HI | 501(c)(3) | Pledge for Kmcwc 3rd Floor Call Rooms Construction | $100,000 |
| University of Hawaii Foundation | Honolulu, HI | 501(c)(3) | Reconnect 2017 Sponsorship for Jabsom | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elmer Tam Jr Member of Kaeo Rad | Family Member of Elizabeth Tam, M.d., Current Director | Services as It Service Consultant. the Payment to Elmer Tam, Jr. Is to His Company, Kaeo Rad, Llc, of Which He Pays for Personnel Costs and Other Operating Costs. | No | $303,857 |
| Liability | Amount |
|---|---|
| Due to Jabsom | $1,116,352 |
| Capital Lease Obligation - Noncurrent | $44,918 |
| Capital Lease Obligation - Current | $20,591 |
“Changes to the bylaws include: - revised provision regarding substitution in the absence of vice dean. - removed provision regarding the limitation on the executive committee's power and authority to appoint, remove, or retain directors. - established a risk management and quality assurance committee. - added provision allowing the board to grant general or specific authority to officers, employees, or agents of the corporation to enter into contracts on behalf of the corporation.”
“The cfo reviews in detail the information, figures, and other details of the form 990, and presents the form 990 to the finance committee. The board approves the 990 prior to filing with the irs.”
“The organization requires the board members attestation for any conflict of interest on the monthly board meeting. On an annual basis the board members sign a conflict of interest statement and are provided with the policy.”
“The ceo's compensation is reviewed and approved by the board and compensation committee. National comparators are used, including the medical group management association (mgma) and association of the american medical colleges (aamc) benchmarks. This process is documented in the personnel file and was last undertaken in 2011. In addition, it was reviewed and documented by the board of directors in 2016. Compensation of the organization's officers or key employees are determined using comparators including: the medical group management association (mgma) and association of the american medical colleges (aamc) benchmarks, and the robert half salary guide.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Reportable compensation from related organization: members of the ucera board are not compensated for their service as board members. Ucera board members (guerrero, hixon, izutsu, masaki, zalud, and murayama) are also ucera employees and are compensated by ucera for their work as employees. Ucera board members (hedges, lew, kaholokula, nakamura, tam, guerrero, hixon, masaki, zalud, schiller, murayama, and harrigan) are employees of related organizations, the university of hawaii (uh) john a. Burns school of medicine, and are compensated directly by uh for their professional services as uh employees.”
“The only volunteers utilized by ucera are the volunteer board members.”
“During the year ended june 30, 2013, ucera received a permanently restricted contribution amounting to $100,262 to create an endowment to support the clinical work of patricia blanchette, m.d. As long as she is affiliated with ucera, or if she no longer has such affiliation, to support the general clinical work of ucera. The permanently restricted contribution was held in an operating cash account at june 30, 2013 and invested in marketable securities in june 30, 2014.”
“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated uhp's tax positions as of june 30, 2017 and 2016 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that uhp had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Uhp is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Loss on disposal of assets 74,314.”
“Increase in permanently restricted net assets 15,295. Increase in temporarily restricted net assets 208,328. General excise tax 830. Bad debt expense 30,897.”
“Loss on disposal of assets 74,314.”
“General excise tax 830. Bad debt expense 30,897.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2885929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4708267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4859669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6105475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING TO BUILD AND SUSTAIN THE INFRASTRUCTURE OF THE JOHN A. BURNS SCHOOL OF MEDICINE AND OTHER HEALTH SCIENCES SCHOOLS AND ORGANIZATIONS AT THE UNIVERSITY OF HAWAII; FUND THE UNIVERSITY'S HEALTH SCIENCES RESEARCH, EDUCATION, AND SCHOLARLY DEVELOPMENT; PROVIDE ADDITIONAL RESOURCES TO RECRUIT, RETAIN, AND DEVELOP QUALIFIED HEALTH SCIENCES FACULTY AT THE UNIVERSITY; PROVIDE CLINICAL TRAINING AND EDUCATION TO THE UNIVERSITY'S HEALTH SCIENCES STUDENTS; AND PROVIDE HEALTH CARE TO THE GENERAL PUBLIC, WITH SPECIAL ATTENTION TO THE POOR AND OTHER UNDERSERVED POPULATIONS OF HAWAII AND THE PACIFIC REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 1439231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY ELLIS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084694959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 677 ALA MOANA BOULEVARD NO 1001 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1160614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1382911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69502 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 621075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 690577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6570908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 321786 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 303857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2440 CAMPUS RD BOX 368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1319 PUNAHOU STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4348 WAIALAE AVENUE 417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 98-810 MOANALUA RD SUITE H-4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2015 SPRING ROAD SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AIEA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OAK BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96826 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60523 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF HAWAII-OFFICE OF RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KAPIOLANI MEDICAL CENTER FOR WOMEN AND C |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KAEO RAD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZR SYSTEMS GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WITTKIEFFER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN/ADMIN COMPENSATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CEO RECRUITMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1439231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138070 |
| IRS990/CYOtherExpensesAmt | 0 | 13879829 |
| IRS990/CYOtherRevenueAmt | 0 | 263691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39643831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1094641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26409353 |
| IRS990/CYTotalExpensesAmt | 0 | 40390182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41484823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 610566 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258461 |
| IRS990/Desc | 0 | CLINICAL AND PROFESSIONAL SERVICES - 1) PROVIDE HEALTH CARE TO THE GENERAL PUBLIC, WITH SPECIAL ATTENTION TO THE POOR AND OTHER UNDERSERVED POPULATIONS OF HAWAII AND THE PACIFIC REGION. 2) SPECIALTY CLINICS - MULTI-SPECIALTY FACULTY PRACTICE AT CLINICS LOCATED AT VARIOUS SITES INCLUDING: 677 ALA MOANA BLVD, HONOLULU, HI 96813; 1319 PUNAHOU STREET, SUITE 800, 801, 900; QUEEN'S OUTPATIENT CENTER; PHYSICIAN'S OFFICE BUILDINGS AT QUEEN'S; LEAHI HOSPITAL; MOLOKAI GENERAL HOSPITAL; PHYSICIANS CENTER AT MILILANI AND SURGICAL CONSULTANTS OF HAWAII LOCATED AT KUAKINI HOSPITAL. PROVIDE PHYSICIANS ON THE UNIVERSITY OF HAWAII FACULTY WITH A BASE OF OB/GYN, ENDOCRINE, INTERNAL MEDICINE, GERIATRIC, SURGICAL, AND PSYCHIATRIC PATIENTS FROM WHICH THEY CAN EDUCATE MEDICAL STUDENTS AND RESIDENTS. 3) QUEEN'S HOSPITAL AND HAWAII PACIFIC HEALTH/KAPIOLANI HOSPITAL/WAHIAWA GENERAL CONTRACTS - PROVIDE FACULTY MEMBERS TO TREAT PATIENTS AND TO PROVIDE SPECIALTY CLINICAL SERVICES TO HOSPITALS. 4) VETERAN'S ADMINISTRATION SPECIALTY CLINICS - PROVIDE SPECIALIST PHYSICIANS TO TREAT PATIENTS AT THE VA MEDICAL & REGIONAL OUTPATIENT CLINIC. THIS POPULATION TENDS TO BE INDIGENT AND UNDERSERVED. THE VA CLINIC IS ALSO A TEACHING SITE FOR THE UNIVERSITY OF HAWAII JOHN A. BURNS SCHOOL OF MEDICINE AND PROVIDES A BASE OF TEACHING PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNIVERSITY HEALTH PARTNERS OF HAWAII |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26773858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 380707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 392583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47934 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47934 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 32776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN HIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH TAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVICA ZALUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRIS HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH KEAWE KAHOLOKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAMAL MASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH NAKAMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENRICK MURAYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSEANNE HARRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SATORU IZUTSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SIMEON ACOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT HEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JORDAN KIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAWRENCE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIRK YOSHIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL ERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ARNAR MAGNUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HENRY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAUREN BENDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICIA BLANCHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BARRY CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANN CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DENA TOWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 284115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 380582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 95760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 328163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 130180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 180872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 406402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 353721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 328882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 351766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 316487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 254210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 217509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 197785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 277667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 183713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 214094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 524497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 178716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 217654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 221010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 246575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 189979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 98617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 107225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 204188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 93654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 74138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 83514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 51689 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER CEO (EFF. 4-1-17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO/INTERIM COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -74314 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 101000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4367007 |
| IRS990/GrossReceiptsAmt | 0 | 45862470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13779 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.