Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | INFORM MEMBERS ABOUT THE STATUS OF THE INDUSTRY AND HEALTH CARE ISSUES AND PROVIDE EDUCATION OPPORTUNITIES THAT WILL IMPROVE ACCESS, QUALITY, AND EFFICIENCY FOR THE STATE'S HEALTH CARE DELIVERY SYSTEM. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 HEALTHCARE ASSOCIATION OF HAWAII IS A TRADE ORGANIZATION WHOSE REGULAR MEMBERS INCLUDE ACUTE CARE HOSPITALS, LONG-TERM CARE FACILITIES AND HOME CARE AND HOSPICE PROVIDERS. OTHER MEMBER CATEGORIES INCLUDE AFFILIATE/ASSOCIATE, PERSONAL AND EMERITUS MEMBERS. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A THE GOVERNING BODY IS MADE UP OF REPRESENTATIVES FROM REGULAR MEMBERS AND VOTED IN BY THE REGULAR MEMBERS. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11 ALL 990 REPORTING WAS REVIEWED INTERNALLY BY SENIOR MANAGEMENT. ALL LINES AND CHANGES WERE ADDRESSED PRIOR TO FILING OF THE 990. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C ALTHOUGH THERE IS NO DIRECT WRITTEN CONFLICT OF INTEREST POLICY IN EFFECT, THERE IS A CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION QUESTIONNAIRE MAILED OUT TO CURRENT BOARD OF DIRECTORS, BOARD OF DIRECTORS FOR THE PAST FIVE YEARS, OFFICERS, AND KEY EMPLOYEES. QUESTIONNAIRES ARE SUMMARIZED, REVIEWED, AND ANALYZED FOR REPORTING. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINE 15A AND 15B EFFECTIVE WITH THE 2010 FISCAL YEAR, A SALARY REVIEW OF PRESIDENT/CEO AND VICE PRESIDENT WILL BE ANNUALLY PERFORMED BY AN INDEPENDENT MAINLAND CONSULTANT. A SALARY REVIEW OF SENIOR STAFF WILL BE PERFORMED BY AN INDEPENDENT MAINLAND CONSULTANT EVERY TWO TO THREE YEARS. ALL SENIOR STAFF WERE REVIEWED LAST ON AUGUST 2010. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 HEALTHCARE ASSOCIATION OF HAWAII DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO PUBLIC. HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, COLUMN B THE FOLLOWING INDIVIDUALS LISTED ON PART VII ALSO DEVOTE TIME TO THE FOLLOWING RELATED ORGANIZATION: HAWAII HOSPITAL EDUCATION AND RESEARCH FOUNDATION BETH HOBAN 1.0 CLAIR JONES 1.0 GARY KAJIAWA 1.0 ANTHONY KRIEG 1.0 CATHY MEYER-UYEHARA 1.0 ARTHUR USHIJIMA 1.0 RAYMOND VARA 1.0 KEVIN ROBERTS 1.0 EMILIE SMITH 1.0 FRED HOROWITZ 1.0 GEORGE GREENE 1.0 TOBY CLAIRMONT 40.0 BESS HAYASHI 13.0 |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 8 | NET UNREALIZED GAIN OF $80,568 |
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