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VALUATION ALLOWANCES ARE USED TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED NET REALIZABLE VALUES WHEN MANAGEMENT DETERMINES ULTIMATE RECOVERY OF THE DEFERRED TAX ASSETS IS NOT MORE LIKELY THAN NOT TO OCCUR."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"policy_applied_to_all_hospitals":true,"fpg_reference_free_care":true,"free_care_percent_200":true,"fpg_reference_discounted_care":true,"discounted_care_percent_400":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"bad_debt_expense":1123732,"bad_debt_expense_attributable_to_financial_assistance":86435,"reimbursed_by_medicare":22459412,"cost_of_care_reimbursed_by_medicare":19813927,"medicare_surplus_or_shortfall":2645485,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"persons_served":986,"total_community_benefit_expense":338426,"net_community_benefit_expense":338426,"total_expense_percentage":0.0046},"unreimbursed_medicaid":{"persons_served":10785,"total_community_benefit_expense":10343507,"direct_offsetting_revenue":7816546,"net_community_benefit_expense":2526961,"total_expense_percentage":0.0341},"total_financial_assistance":{"persons_served":11771,"total_community_benefit_expense":10681933,"direct_offsetting_revenue":7816546,"net_community_benefit_expense":2865387,"total_expense_percentage":0.0387},"community_health_services":{"persons_served":63,"total_community_benefit_expense":88856,"direct_offsetting_revenue":23798,"net_community_benefit_expense":65058,"total_expense_percentage":0.0009},"health_professions_education":{"total_community_benefit_expense":10646,"net_community_benefit_expense":10646,"total_expense_percentage":0.0001},"subsidized_health_services":{"total_community_benefit_expense":4727047,"direct_offsetting_revenue":3385519,"net_community_benefit_expense":1341528,"total_expense_percentage":0.0181},"cash_and_inkind_contributions":{"total_community_benefit_expense":18238,"net_community_benefit_expense":18238,"total_expense_percentage":0.0002},"total_other_benefits":{"persons_served":63,"total_community_benefit_expense":4844787,"direct_offsetting_revenue":3409317,"net_community_benefit_expense":1435470,"total_expense_percentage":0.0193},"total_community_benefits":{"persons_served":11834,"total_community_benefit_expense":15526720,"direct_offsetting_revenue":11225863,"net_community_benefit_expense":4300857,"total_expense_percentage":0.058}},"community_building":{"other_community_building_activities":{"total_community_benefit_expense":23306,"net_community_benefit_expense":23306,"total_expense_percentage":0.0003},"total_community_building_activities":{"total_community_benefit_expense":23306,"net_community_benefit_expense":23306,"total_expense_percentage":0.0003}},"hospital_facilities":[{"business_name_line1":"WILCOX MEMORIAL HOSPITAL","address_line1":"3-3420 KUHIO HIGHWAY","city":"LIHUE","state":"HI","zip":"967661099","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"name":"WILCOX MEMORIAL HOSPITAL","address":"3-3420 KUHIO HIGHWAY, LIHUE, HI, 967661099"},{"business_name_line1":"WILCOX MEMORIAL HOSPITAL ADULT DAYCARE","address_line1":"2943 KRESS STREET","city":"LIHUE","state":"HI","zip":"96766","other_description":"ADULT DAYCARE CLINIC","name":"WILCOX MEMORIAL HOSPITAL ADULT DAYCARE","address":"2943 KRESS STREET, LIHUE, HI, 96766"},{"business_name_line1":"WILCOX MEMORIAL HOSPITAL REHAB","address_line1":"4366 KUKUI GROVE STREET SUITE 202","city":"LIHUE","state":"HI","zip":"96766","other_description":"REHAB THERAPY CLINIC","name":"WILCOX MEMORIAL HOSPITAL REHAB","address":"4366 KUKUI GROVE STREET SUITE 202, LIHUE, HI, 96766"}],"part_vi_explanations":{"affiliated_health_care_system":"THE HAWAI'I PACIFIC HEALTH CARE SYSTEM INCLUDES FOUR AFFILIATED HOSPITALS, 49 OUTPATIENT CLINICS AND SERVICE SITES, AND MORE THAN 1,300 PHYSICIANS. THE FOUR HOSPITALS PROVIDE ACUTE AND SPECIALTY CARE WITH 553 BEDS AND BASSINETS, AND HANDLE MORE THAN 34,000 ADMISSIONS ANNUALLY. HAWAI'I PACIFIC HEALTH, THE STATE'S LARGEST HEALTH CARE PROVIDER, IS COMMITTED TO PROVIDING THE HIGHEST QUALITY AND MOST ACCESSIBLE MEDICAL CARE AND SERVICES TO THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION.","annual_community_benefit":"COMMUNITY BENEFITS ARE INCLUDED IN A REPORT PREPARED BY HAWAI'I PACIFIC HEALTH, THE FILING ORGANIZATION'S PARENT.","bad_debt_footnote":"THE ESTIMATE OF BAD DEBT COST IS BASED ON THE COST TO CHARGE RATIO AND THE ESTIMATE OF CHARITY CARE COST IS BASED ON THE COST TO CHARGE RATIO ATTRIBUTED TO MANAGEMENT'S ESTIMATE OF THE PORTION OF THE UN-INSURED PATIENTS THAT COULD HAVE QUALIFIED FOR CHARITY CARE. PER THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH FILING ORGANIZATION'S PARENT: THE PROVISION FOR BAD DEBTS EXPENSE IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TAKING INTO CONSIDERATION HISTORICAL BUSINESS AND ECONOMIC TRENDS, TRENDS IN HEALTHCARE COVERAGES AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. BAD DEBT CONSISTS OF SERVICES FOR WHICH THE COMPANY ANTICIPATED BUT DID NOT RECEIVE PAYMENT BECAUSE OF PATIENTS' UNWILLINGNESS TO PAY. BAD DEBT ALSO INCLUDES SERVICES FOR MEDICALLY INDIGENT AND/OR UNINSURED PATIENTS WHO ARE UNABLE TO PAY AND WHO MIGHT HAVE QUALIFIED FOR CHARITY CARE HAD THE PATIENT SELF-IDENTIFIED THEMSELVES AS MEDICALLY INDIGENT ALONG WITH PROVIDING INFORMATION SO THAT PROPER MEANS TESTING COULD HAVE BEEN ACCOMPLISHED TO QUALIFY THE PATIENT FOR CHARITY CARE.","community_building_activities":"WHEN DISCHARGING PATIENTS, WILCOX MEMORIAL HOSPITAL (\"WILCOX\") FOLLOWS THE GUIDELINES OF THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE HOSPITAL ENSURES THAT A SAFE DISCHARGE PLAN IS PROVIDED TO ALL PATIENTS. THIS MAY NECESSITATE PROVIDING PATIENTS WHO ARE LEAVING THE HOSPITAL WITH TRANSPORTATION TO A PERMANENT OR TRANSITIONAL DESTINATION. IN SOME CASES, INDIGENT PATIENTS ARE READY FOR DISCHARGE, BUT DO NOT HAVE THE ABILITY TO PAY FOR TRANSPORTATION FROM THE HOSPITAL, HOUSING, MEDICATIONS AND MEDICAL EQUIPMENT, AND/OR SPECIFIC FOODS REQUIRED AS PART OF A RESTRICTED DIET. IN THOSE SPECIAL CIRCUMSTANCES, WILCOX WILL TEMPORARILY COVER THESE COSTS. IN FISCAL 2010, WILCOX'S PAYMENTS FOR INDIGENT PATIENTS WAS $23,306. IN SOME CASES, TRANSPORTATION COSTS INCLUDED A NURSE PROVIDING MEDICALLY NECESSARY ESCORT SERVICES FOR THE PATIENT. IN ANOTHER CASE, WILCOX PURCHASED SPECIAL BABY FORMULA THAT COULD BE TOLERATED BY A NEWBORN. BY HELPING ITS MOST VULNERABLE PATIENTS OVERCOME THESE FINANCIAL BARRIERS, WILCOX IS HELPING TO ENSURE A SAFE DISCHARGE AND SMOOTH TRANSITION TO AN APPROPRIATE CARE SETTING FOR ALL PATIENTS, AS WELL AS MAKING AVAILABLE A HOSPITAL BED FOR AN ACUTE OR CRITICALLY ILL PATIENT WHO REQUIRES HOSPITAL-GRADE CARE.","community_information":"WILCOX MEMORIAL HOSPITAL (\"WILCOX\") HAS BEEN SERVING RESIDENTS AND VISITORS OF KAUA'I FOR MORE THAN 70 YEARS. THE LARGEST MEDICAL FACILITY ON THE ISLAND, IT IS AN ACUTE-CARE FACILITY WITH MORE THAN 22 SPECIALTIES AND A FULL SUITE OF SERVICES RANGING FROM EMERGENCY, OB/GYN AND PEDIATRICS TO CARDIOLOGY, GASTROENTEROLOGY, OPHTHALMOLOGY, PULMONOLOGY, NEPHROLOGY, COSMETIC SURGERY, INTERNAL MEDICINE, FAMILY PRACTICE, AND WOMEN'S SERVICES. IN FISCAL YEAR 2010, WILCOX HAD MORE THAN 63,000 IMAGING PROCEDURES, 22,223 ER VISITS, AND ALMOST 3,700 INPATIENT ADMISSIONS. IT TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS ONE OF THE COMMUNITY'S SAFETY NET PROVIDERS OF HEALTH CARE. WILCOX'S GEOGRAPHIC SERVICE AREA IS THE ISLAND OF KAUA'I. DEMOGRAPHICS OF THE COMMUNITY IN FISCAL 2010 INCLUDE A KAUA'I POPULATION OF 67,091 (AND MORE THAN 900,000 VISITORS ANNUALLY), WITH 10.5 PERCENT OF RESIDENTS HAVING INCOMES BELOW THE FPG, 10.5 PERCENT OF WILCOX PATIENTS ARE UNINSURED AND 15.6 PERCENT ARE MEDICAID RECIPIENTS. THERE ARE TWO OTHER HOSPITALS IN THE COMMUNITY, AND FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS AND POPULATIONS ARE PRESENT.","costing_method_used":"COST TO CHARGE RATIO AND SCHEDULE H WORKSHEET WAS USED","debt_collection_policy":"COLLECTION PROCEDURES FOR PATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE FOLLOW THE SAME POLICY AS ALL OTHER PATIENTS. IN GENERAL THE POLICY INVOLVES SENDING FOLLOW UP STATEMENTS AND DOING FOLLOW UP PHONE CALLS. PAYMENT OPTIONS ARE ALSO PRESENTED TO THE PATIENT AS PART OF THE COLLECTION PROCESS. ACCOUNTS NOT COLLECTED WITHIN THE SPECIFIED TIME PERIOD OUTLINED IN THE POLICY (HOSPITAL AND PHYSICIAN CLAIMS) ARE SENT TO A COLLECTION AGENCY FOR COLLECTIONS.","needs_assessment":"THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A PLAN TO ASSESS THE COMMUNITY NEEDS IN ACCORDANCE WITH IRC SECTION 501(R)","number_of_facility_type":"1 REHAB THERAPY CLINIC AND 1 ADULT DAYCARE CLINIC","other_information":"WILCOX MEMORIAL HOSPITAL (\"WILCOX\") IS DEDICATED TO PROVIDING KAUA'I WITH AFFORDABLE AND ACCESSIBLE HEALTH CARE. IN 2010, THE AMERICAN HEART ASSOCIATION RECOGNIZED WILCOX IN THREE AREAS OF EXCELLENCE: CORONARY ARTERY DISEASE - GOLD AWARD, STROKE - SILVER AWARD, AND HEART FAILURE - SILVER AWARD. WILCOX MAINTAINS AN OPEN MEDICAL STAFF IN 22 SPECIALTIES. THIS ARRANGEMENT, WHICH GRANTS HOSPITAL PRIVILEGES TO NONAFFILITATED PHYSICIAN SPECIALISTS, ALSO BROADENS WILCOX'S ABILITY TO OFFER HIGH-QUALITY, SPECIALIZED CARE TO THE COMMUNITY. WILCOX IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF PHYSICIANS, COMMUNITY MEMBERS AND KEY LEADERSHIP WITHIN HAWAI'I PACIFIC HEALTH. THESE VOLUNTEER, UNPAID MEMBERS ENSURE THAT WILCOX FULFILLS ITS MISSION-DRIVEN GOALS. AS AN AFFILIATE OF THE NON-PROFIT HAWAI'I PACIFIC HEALTH NETWORK, WILCOX REINVESTS ALL SURPLUS RESOURCES BACK INTO PATIENT CARE AND TO SUBSIDIZE THOSE WHO CANNOT PAY. IN ADDITION, WILCOX PLAYS AN ACTIVE ROLE IN KAUA'I'S COMMUNITY. IN FISCAL YEAR 2010, IT HOSTED VALENTINE IN PARADISE, A TELECONFERENCE ON HEART DISEASE PREVENTION AND THE WOMEN'S HEALTH SYMPOSIUM, WHICH ATTRACTED MORE THAN 200 ATTENDEES. WILCOX CO-SPONSORS THE ARTHRITIS WALK AND OLD KOLOA SUGAR MILL WALK/RUN, AND SUPPORTS THE PARADE OF LIGHTS, AMERICAN CANCER SOCIETY/RELAY FOR LIFE, KAUA'I FOOD BANK, KAUA'I LIFEGUARD ASSOCIATION, TOYS FOR TOTS, VISITOR INDUSTRY CHARITY WALK, ALZHEIMER'S MEMORY WALK AND MANY MORE COMMUNITY EVENTS.","patient_education_assistance":"WHEN A PATIENT PRESENTS FOR SERVICES AND THE PATIENT DOES NOT HAVE INSURANCE COVERAGE FOR SERVICES TO BE PROVIDED, THE PATIENT OR GUARANTOR IS ASKED TO SIGN THE \"SELF PAY ACKNOWLEDGEMENT\" LETTER. THIS LETTER DESCRIBES THE TERMS OF THE HAWAI'I PACIFIC HEALTH (\"HPH\") UNINSURED DISCOUNT PROGRAM, AND BY SIGNING THE LETTER, THE PATIENT ACKNOWLEDGES THAT HE/SHE UNDERSTANDS AVAILABLE UNINSURED PAYMENT TERMS. IN MOST UNINSURED CASES, THE PATIENT WILL BE OFFERED A HAWAII STATE MEDICAL ASSISTANCE APPLICATION. THIS IS THE APPLICATION FOR THE HAWAII STATE MEDICAID/QUEST PROGRAM. THE HOSPITAL CONTRACTS WITH SERVICE PROVIDERS WHO SPECIALIZE IN ASSISTING PATIENTS WITH THE MEDICAID/QUEST PROGRAM APPLICATION PROCESS. IF THE PATIENT'S APPLICATION FOR MEDICAID/QUEST IS DENIED OR IT IS DETERMINED THAT THE PATIENT IS INELIGIBLE TO APPLY FOR MEDICAID/QUEST, THE PATIENT MAY APPLY FOR HPH FINANCIAL ASSISTANCE EITHER IN THE HOSPITAL FINANCIAL SERVICES DEPARTMENT OR BY MAIL DIRECTLY TO THE HPH BUSINESS SERVICES OFFICE. FINANCIAL COUNSELORS ARE AVAILABLE ON SITE TO REVIEW PAYMENT OPTIONS WITH THE PATIENT OR THE GUARANTOR. THESE OPTIONS INCLUDE THE AFOREMENTIONED HPH UNINSURED DISCOUNT PROGRAM. THE HAWAII STATE MEDICAID/QUEST PROGRAM, THE HPH FINANCIAL ASSISTANCE PROGRAM, PAYMENT PLANS AND ANY GRANT OF FUNDING SOURCE THAT MAY BE APPROPRIATE FOR THE SERVICES PROVIDED. IN SOME CASES, HPH DETERMINES THAT A PATIENT OR GUARANTOR MAY NEED ASSISTANCE AFTER SERVICES ARE PROVIDED AND FINANCIAL ASSISTANCE INFORMATION IS MAILED TO THE PATIENT. EDUCATION AND ASSISTANCE IS OFTEN PROVIDED VIA PHONE CONTACT IN THESE CASES. PAYMENT PLAN ARRANGEMENTS ARE HANDLED VIA PHONE CONTACT WITH THE PATIENT.","percent_of_total_expense":"BAD DEBT EXPENSE OF $3,512,760 WAS SUBTRACTED FROM TOTAL EXPENSES TO COMPUTE PERCENTAGES","subsidized_health_services":"SUBSIDIZED HEALTH SERVICES INCLUDES COSTS ASSOCIATED WITH WILCOX MEMORIAL HOSPTIAL'S INFUSION AND DAYCARE SERVICES"}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":33072,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":33072,"no_grant_over_5000":true,"total_domestic_grants":33072,"total_domestic_program_services":33072,"supplemental_information":[{"identifier":"DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS","form_and_line_reference":"SCHEDULE I","explanation":"THE HAWAI'I PACIFIC HEALTH DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY SINCE DONATIONS ARE ONLY MADE TO 501(C)(3) ORGANIZATIONS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KATHLEEN 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VALUATION ALLOWANCES ARE USED TO REDUCE DEFERRED TAX ASSETS TO THEIR ESTIMATED NET REALIZABLE VALUES WHEN MANAGEMENT DETERMINES ULTIMATE RECOVERY OF THE DEFERRED TAX ASSETS IS NOT MORE LIKELY THAN NOT TO OCCUR."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"policy_applied_to_all_hospitals":true,"fpg_reference_free_care":true,"free_care_percent_200":true,"fpg_reference_discounted_care":true,"discounted_care_percent_400":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":true,"expenses_exceed_budget":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"bad_debt_expense":1123732,"bad_debt_expense_attributable_to_financial_assistance":86435,"reimbursed_by_medicare":22459412,"cost_of_care_reimbursed_by_medicare":19813927,"medicare_surplus_or_shortfall":2645485,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"persons_served":986,"total_community_benefit_expense":338426,"net_community_benefit_expense":338426,"total_expense_percentage":0.0046},"unreimbursed_medicaid":{"persons_served":10785,"total_community_benefit_expense":10343507,"direct_offsetting_revenue":7816546,"net_community_benefit_expense":2526961,"total_expense_percentage":0.0341},"total_financial_assistance":{"persons_served":11771,"total_community_benefit_expense":10681933,"direct_offsetting_revenue":7816546,"net_community_benefit_expense":2865387,"total_expense_percentage":0.0387},"community_health_services":{"persons_served":63,"total_community_benefit_expense":88856,"direct_offsetting_revenue":23798,"net_community_benefit_expense":65058,"total_expense_percentage":0.0009},"health_professions_education":{"total_community_benefit_expense":10646,"net_community_benefit_expense":10646,"total_expense_percentage":0.0001},"subsidized_health_services":{"total_community_benefit_expense":4727047,"direct_offsetting_revenue":3385519,"net_community_benefit_expense":1341528,"total_expense_percentage":0.0181},"cash_and_inkind_contributions":{"total_community_benefit_expense":18238,"net_community_benefit_expense":18238,"total_expense_percentage":0.0002},"total_other_benefits":{"persons_served":63,"total_community_benefit_expense":4844787,"direct_offsetting_revenue":3409317,"net_community_benefit_expense":1435470,"total_expense_percentage":0.0193},"total_community_benefits":{"persons_served":11834,"total_community_benefit_expense":15526720,"direct_offsetting_revenue":11225863,"net_community_benefit_expense":4300857,"total_expense_percentage":0.058}},"community_building":{"other_community_building_activities":{"total_community_benefit_expense":23306,"net_community_benefit_expense":23306,"total_expense_percentage":0.0003},"total_community_building_activities":{"total_community_benefit_expense":23306,"net_community_benefit_expense":23306,"total_expense_percentage":0.0003}},"hospital_facilities":[{"business_name_line1":"WILCOX MEMORIAL HOSPITAL","address_line1":"3-3420 KUHIO HIGHWAY","city":"LIHUE","state":"HI","zip":"967661099","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"name":"WILCOX MEMORIAL HOSPITAL","address":"3-3420 KUHIO HIGHWAY, LIHUE, HI, 967661099"},{"business_name_line1":"WILCOX MEMORIAL HOSPITAL ADULT DAYCARE","address_line1":"2943 KRESS STREET","city":"LIHUE","state":"HI","zip":"96766","other_description":"ADULT DAYCARE CLINIC","name":"WILCOX MEMORIAL HOSPITAL ADULT DAYCARE","address":"2943 KRESS STREET, LIHUE, HI, 96766"},{"business_name_line1":"WILCOX MEMORIAL HOSPITAL REHAB","address_line1":"4366 KUKUI GROVE STREET SUITE 202","city":"LIHUE","state":"HI","zip":"96766","other_description":"REHAB THERAPY CLINIC","name":"WILCOX MEMORIAL HOSPITAL REHAB","address":"4366 KUKUI GROVE STREET SUITE 202, LIHUE, HI, 96766"}],"part_vi_explanations":{"affiliated_health_care_system":"THE HAWAI'I PACIFIC HEALTH CARE SYSTEM INCLUDES FOUR AFFILIATED HOSPITALS, 49 OUTPATIENT CLINICS AND SERVICE SITES, AND MORE THAN 1,300 PHYSICIANS. THE FOUR HOSPITALS PROVIDE ACUTE AND SPECIALTY CARE WITH 553 BEDS AND BASSINETS, AND HANDLE MORE THAN 34,000 ADMISSIONS ANNUALLY. HAWAI'I PACIFIC HEALTH, THE STATE'S LARGEST HEALTH CARE PROVIDER, IS COMMITTED TO PROVIDING THE HIGHEST QUALITY AND MOST ACCESSIBLE MEDICAL CARE AND SERVICES TO THE PEOPLE OF HAWAI'I AND THE PACIFIC REGION.","annual_community_benefit":"COMMUNITY BENEFITS ARE INCLUDED IN A REPORT PREPARED BY HAWAI'I PACIFIC HEALTH, THE FILING ORGANIZATION'S PARENT.","bad_debt_footnote":"THE ESTIMATE OF BAD DEBT COST IS BASED ON THE COST TO CHARGE RATIO AND THE ESTIMATE OF CHARITY CARE COST IS BASED ON THE COST TO CHARGE RATIO ATTRIBUTED TO MANAGEMENT'S ESTIMATE OF THE PORTION OF THE UN-INSURED PATIENTS THAT COULD HAVE QUALIFIED FOR CHARITY CARE. PER THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH FILING ORGANIZATION'S PARENT: THE PROVISION FOR BAD DEBTS EXPENSE IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TAKING INTO CONSIDERATION HISTORICAL BUSINESS AND ECONOMIC TRENDS, TRENDS IN HEALTHCARE COVERAGES AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. BAD DEBT CONSISTS OF SERVICES FOR WHICH THE COMPANY ANTICIPATED BUT DID NOT RECEIVE PAYMENT BECAUSE OF PATIENTS' UNWILLINGNESS TO PAY. BAD DEBT ALSO INCLUDES SERVICES FOR MEDICALLY INDIGENT AND/OR UNINSURED PATIENTS WHO ARE UNABLE TO PAY AND WHO MIGHT HAVE QUALIFIED FOR CHARITY CARE HAD THE PATIENT SELF-IDENTIFIED THEMSELVES AS MEDICALLY INDIGENT ALONG WITH PROVIDING INFORMATION SO THAT PROPER MEANS TESTING COULD HAVE BEEN ACCOMPLISHED TO QUALIFY THE PATIENT FOR CHARITY CARE.","community_building_activities":"WHEN DISCHARGING PATIENTS, WILCOX MEMORIAL HOSPITAL (\"WILCOX\") FOLLOWS THE GUIDELINES OF THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE HOSPITAL ENSURES THAT A SAFE DISCHARGE PLAN IS PROVIDED TO ALL PATIENTS. THIS MAY NECESSITATE PROVIDING PATIENTS WHO ARE LEAVING THE HOSPITAL WITH TRANSPORTATION TO A PERMANENT OR TRANSITIONAL DESTINATION. IN SOME CASES, INDIGENT PATIENTS ARE READY FOR DISCHARGE, BUT DO NOT HAVE THE ABILITY TO PAY FOR TRANSPORTATION FROM THE HOSPITAL, HOUSING, MEDICATIONS AND MEDICAL EQUIPMENT, AND/OR SPECIFIC FOODS REQUIRED AS PART OF A RESTRICTED DIET. IN THOSE SPECIAL CIRCUMSTANCES, WILCOX WILL TEMPORARILY COVER THESE COSTS. IN FISCAL 2010, WILCOX'S PAYMENTS FOR INDIGENT PATIENTS WAS $23,306. IN SOME CASES, TRANSPORTATION COSTS INCLUDED A NURSE PROVIDING MEDICALLY NECESSARY ESCORT SERVICES FOR THE PATIENT. IN ANOTHER CASE, WILCOX PURCHASED SPECIAL BABY FORMULA THAT COULD BE TOLERATED BY A NEWBORN. BY HELPING ITS MOST VULNERABLE PATIENTS OVERCOME THESE FINANCIAL BARRIERS, WILCOX IS HELPING TO ENSURE A SAFE DISCHARGE AND SMOOTH TRANSITION TO AN APPROPRIATE CARE SETTING FOR ALL PATIENTS, AS WELL AS MAKING AVAILABLE A HOSPITAL BED FOR AN ACUTE OR CRITICALLY ILL PATIENT WHO REQUIRES HOSPITAL-GRADE CARE.","community_information":"WILCOX MEMORIAL HOSPITAL (\"WILCOX\") HAS BEEN SERVING RESIDENTS AND VISITORS OF KAUA'I FOR MORE THAN 70 YEARS. THE LARGEST MEDICAL FACILITY ON THE ISLAND, IT IS AN ACUTE-CARE FACILITY WITH MORE THAN 22 SPECIALTIES AND A FULL SUITE OF SERVICES RANGING FROM EMERGENCY, OB/GYN AND PEDIATRICS TO CARDIOLOGY, GASTROENTEROLOGY, OPHTHALMOLOGY, PULMONOLOGY, NEPHROLOGY, COSMETIC SURGERY, INTERNAL MEDICINE, FAMILY PRACTICE, AND WOMEN'S SERVICES. IN FISCAL YEAR 2010, WILCOX HAD MORE THAN 63,000 IMAGING PROCEDURES, 22,223 ER VISITS, AND ALMOST 3,700 INPATIENT ADMISSIONS. IT TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS ONE OF THE COMMUNITY'S SAFETY NET PROVIDERS OF HEALTH CARE. WILCOX'S GEOGRAPHIC SERVICE AREA IS THE ISLAND OF KAUA'I. DEMOGRAPHICS OF THE COMMUNITY IN FISCAL 2010 INCLUDE A KAUA'I POPULATION OF 67,091 (AND MORE THAN 900,000 VISITORS ANNUALLY), WITH 10.5 PERCENT OF RESIDENTS HAVING INCOMES BELOW THE FPG, 10.5 PERCENT OF WILCOX PATIENTS ARE UNINSURED AND 15.6 PERCENT ARE MEDICAID RECIPIENTS. THERE ARE TWO OTHER HOSPITALS IN THE COMMUNITY, AND FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS AND POPULATIONS ARE PRESENT.","costing_method_used":"COST TO CHARGE RATIO AND SCHEDULE H WORKSHEET WAS USED","debt_collection_policy":"COLLECTION PROCEDURES FOR PATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE FOLLOW THE SAME POLICY AS ALL OTHER PATIENTS. IN GENERAL THE POLICY INVOLVES SENDING FOLLOW UP STATEMENTS AND DOING FOLLOW UP PHONE CALLS. PAYMENT OPTIONS ARE ALSO PRESENTED TO THE PATIENT AS PART OF THE COLLECTION PROCESS. ACCOUNTS NOT COLLECTED WITHIN THE SPECIFIED TIME PERIOD OUTLINED IN THE POLICY (HOSPITAL AND PHYSICIAN CLAIMS) ARE SENT TO A COLLECTION AGENCY FOR COLLECTIONS.","needs_assessment":"THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A PLAN TO ASSESS THE COMMUNITY NEEDS IN ACCORDANCE WITH IRC SECTION 501(R)","number_of_facility_type":"1 REHAB THERAPY CLINIC AND 1 ADULT DAYCARE CLINIC","other_information":"WILCOX MEMORIAL HOSPITAL (\"WILCOX\") IS DEDICATED TO PROVIDING KAUA'I WITH AFFORDABLE AND ACCESSIBLE HEALTH CARE. IN 2010, THE AMERICAN HEART ASSOCIATION RECOGNIZED WILCOX IN THREE AREAS OF EXCELLENCE: CORONARY ARTERY DISEASE - GOLD AWARD, STROKE - SILVER AWARD, AND HEART FAILURE - SILVER AWARD. WILCOX MAINTAINS AN OPEN MEDICAL STAFF IN 22 SPECIALTIES. THIS ARRANGEMENT, WHICH GRANTS HOSPITAL PRIVILEGES TO NONAFFILITATED PHYSICIAN SPECIALISTS, ALSO BROADENS WILCOX'S ABILITY TO OFFER HIGH-QUALITY, SPECIALIZED CARE TO THE COMMUNITY. WILCOX IS GOVERNED BY A COMMUNITY BOARD COMPRISED OF PHYSICIANS, COMMUNITY MEMBERS AND KEY LEADERSHIP WITHIN HAWAI'I PACIFIC HEALTH. THESE VOLUNTEER, UNPAID MEMBERS ENSURE THAT WILCOX FULFILLS ITS MISSION-DRIVEN GOALS. AS AN AFFILIATE OF THE NON-PROFIT HAWAI'I PACIFIC HEALTH NETWORK, WILCOX REINVESTS ALL SURPLUS RESOURCES BACK INTO PATIENT CARE AND TO SUBSIDIZE THOSE WHO CANNOT PAY. IN ADDITION, WILCOX PLAYS AN ACTIVE ROLE IN KAUA'I'S COMMUNITY. IN FISCAL YEAR 2010, IT HOSTED VALENTINE IN PARADISE, A TELECONFERENCE ON HEART DISEASE PREVENTION AND THE WOMEN'S HEALTH SYMPOSIUM, WHICH ATTRACTED MORE THAN 200 ATTENDEES. WILCOX CO-SPONSORS THE ARTHRITIS WALK AND OLD KOLOA SUGAR MILL WALK/RUN, AND SUPPORTS THE PARADE OF LIGHTS, AMERICAN CANCER SOCIETY/RELAY FOR LIFE, KAUA'I FOOD BANK, KAUA'I LIFEGUARD ASSOCIATION, TOYS FOR TOTS, VISITOR INDUSTRY CHARITY WALK, ALZHEIMER'S MEMORY WALK AND MANY MORE COMMUNITY EVENTS.","patient_education_assistance":"WHEN A PATIENT PRESENTS FOR SERVICES AND THE PATIENT DOES NOT HAVE INSURANCE COVERAGE FOR SERVICES TO BE PROVIDED, THE PATIENT OR GUARANTOR IS ASKED TO SIGN THE \"SELF PAY ACKNOWLEDGEMENT\" LETTER. THIS LETTER DESCRIBES THE TERMS OF THE HAWAI'I PACIFIC HEALTH (\"HPH\") UNINSURED DISCOUNT PROGRAM, AND BY SIGNING THE LETTER, THE PATIENT ACKNOWLEDGES THAT HE/SHE UNDERSTANDS AVAILABLE UNINSURED PAYMENT TERMS. IN MOST UNINSURED CASES, THE PATIENT WILL BE OFFERED A HAWAII STATE MEDICAL ASSISTANCE APPLICATION. THIS IS THE APPLICATION FOR THE HAWAII STATE MEDICAID/QUEST PROGRAM. THE HOSPITAL CONTRACTS WITH SERVICE PROVIDERS WHO SPECIALIZE IN ASSISTING PATIENTS WITH THE MEDICAID/QUEST PROGRAM APPLICATION PROCESS. IF THE PATIENT'S APPLICATION FOR MEDICAID/QUEST IS DENIED OR IT IS DETERMINED THAT THE PATIENT IS INELIGIBLE TO APPLY FOR MEDICAID/QUEST, THE PATIENT MAY APPLY FOR HPH FINANCIAL ASSISTANCE EITHER IN THE HOSPITAL FINANCIAL SERVICES DEPARTMENT OR BY MAIL DIRECTLY TO THE HPH BUSINESS SERVICES OFFICE. FINANCIAL COUNSELORS ARE AVAILABLE ON SITE TO REVIEW PAYMENT OPTIONS WITH THE PATIENT OR THE GUARANTOR. THESE OPTIONS INCLUDE THE AFOREMENTIONED HPH UNINSURED DISCOUNT PROGRAM. THE HAWAII STATE MEDICAID/QUEST PROGRAM, THE HPH FINANCIAL ASSISTANCE PROGRAM, PAYMENT PLANS AND ANY GRANT OF FUNDING SOURCE THAT MAY BE APPROPRIATE FOR THE SERVICES PROVIDED. IN SOME CASES, HPH DETERMINES THAT A PATIENT OR GUARANTOR MAY NEED ASSISTANCE AFTER SERVICES ARE PROVIDED AND FINANCIAL ASSISTANCE INFORMATION IS MAILED TO THE PATIENT. EDUCATION AND ASSISTANCE IS OFTEN PROVIDED VIA PHONE CONTACT IN THESE CASES. PAYMENT PLAN ARRANGEMENTS ARE HANDLED VIA PHONE CONTACT WITH THE PATIENT.","percent_of_total_expense":"BAD DEBT EXPENSE OF $3,512,760 WAS SUBTRACTED FROM TOTAL EXPENSES TO COMPUTE PERCENTAGES","subsidized_health_services":"SUBSIDIZED HEALTH SERVICES INCLUDES COSTS ASSOCIATED WITH WILCOX MEMORIAL HOSPTIAL'S INFUSION AND DAYCARE SERVICES"}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":33072,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":33072,"no_grant_over_5000":true,"total_domestic_grants":33072,"total_domestic_program_services":33072,"supplemental_information":[{"identifier":"DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS","form_and_line_reference":"SCHEDULE I","explanation":"THE HAWAI'I PACIFIC HEALTH DONATIONS COMMITTEE REVIEWS AND APPROVES DONATIONS TO 501(C)(3) ORGANIZATIONS ON AN ANNUAL BASIS. NO FURTHER MONITORING IS NECESSARY SINCE DONATIONS ARE ONLY MADE TO 501(C)(3) ORGANIZATIONS."}],"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KATHLEEN 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