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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":true,"unable_to_provide_care":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"bad_debt_expense":1652570,"bad_debt_expense_attributable_to_financial_assistance":104207,"reimbursed_by_medicare":49158128,"cost_of_care_reimbursed_by_medicare":53951927,"medicare_surplus_or_shortfall":-4793799,"costing_methodology_other":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"persons_served":266,"total_community_benefit_expense":132086,"direct_offsetting_revenue":0,"net_community_benefit_expense":132086,"total_expense_percentage":0.0011},"unreimbursed_medicaid":{"persons_served":14661,"total_community_benefit_expense":16098825,"direct_offsetting_revenue":15844485,"net_community_benefit_expense":254340,"total_expense_percentage":0.002},"unreimbursed_costs":{"persons_served":0,"total_community_benefit_expense":0,"direct_offsetting_revenue":0,"net_community_benefit_expense":0,"total_expense_percentage":0.0},"total_financial_assistance":{"persons_served":14927,"total_community_benefit_expense":16230911,"direct_offsetting_revenue":15844485,"net_community_benefit_expense":386426,"total_expense_percentage":0.0031},"community_health_services":{"activities_or_programs":6,"persons_served":0,"total_community_benefit_expense":28379,"direct_offsetting_revenue":0,"net_community_benefit_expense":28379,"total_expense_percentage":0.0002},"health_professions_education":{"persons_served":0,"total_community_benefit_expense":63047,"direct_offsetting_revenue":19400,"net_community_benefit_expense":43647,"total_expense_percentage":0.0003},"subsidized_health_services":{"persons_served":0,"total_community_benefit_expense":0,"direct_offsetting_revenue":0,"net_community_benefit_expense":0,"total_expense_percentage":0.0},"research":{"persons_served":0,"total_community_benefit_expense":0,"direct_offsetting_revenue":0,"net_community_benefit_expense":0,"total_expense_percentage":0.0},"cash_and_inkind_contributions":{"persons_served":0,"total_community_benefit_expense":15313,"direct_offsetting_revenue":0,"net_community_benefit_expense":15313,"total_expense_percentage":0.0002},"total_other_benefits":{"activities_or_programs":6,"persons_served":0,"total_community_benefit_expense":106739,"direct_offsetting_revenue":19400,"net_community_benefit_expense":87339,"total_expense_percentage":0.0007},"total_community_benefits":{"activities_or_programs":6,"persons_served":14927,"total_community_benefit_expense":16337650,"direct_offsetting_revenue":15863885,"net_community_benefit_expense":473765,"total_expense_percentage":0.0038}},"community_building":{"other_community_building_activities":{"persons_served":0,"total_community_benefit_expense":2849,"direct_offsetting_revenue":0,"net_community_benefit_expense":2849,"total_expense_percentage":0.0},"total_community_building_activities":{"persons_served":0,"total_community_benefit_expense":2849,"direct_offsetting_revenue":0,"net_community_benefit_expense":2849,"total_expense_percentage":0.0}},"hospital_facilities":[{"business_name_line1":"KAPI'OLANI MEDICAL CENTER AT PALI MOMI","address_line1":"98-1079 MOANALUA ROAD","city":"AIEA","state":"HI","zip":"96701","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"name":"KAPI'OLANI MEDICAL CENTER AT PALI MOMI","address":"98-1079 MOANALUA ROAD, AIEA, HI, 96701"}],"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 76 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 CASE COST IS BASED ON THE COST TO CHARGE RATIO ATTRIBUTED TO MANAGEMENT'S ESTIMATE OF THE PORTION OF THE UN-INSURED PATIENT THAT COULD HAVE QUALIFIED FOR CHARITY CARE. PER THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH (\"HPH\"), THE 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, PALI MOMI MEDICAL CENTER FOLLOWS THE GUIDELINES OF THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE PROCEDURES INVOLVED WITH PROVIDING A SAFE DISCHARGE PLAN INCLUDE DESIGNATING A PERMANENT OR TRANSITIONAL DESTINATION FOR ALL PATIENTS LEAVING THE HOSPITAL. IN SOME CASES, PATIENTS HAVE NO INSURANCE OR ARE PENDING APPROVAL UNDER THE MEDICAID PROGRAM FOR PAST SERVICES PROVIDED. IN ADDITION, THESE PATIENTS DO NOT REQUIRE FURTHER HOSPITAL-GRADE CARE BUT RATHER, FOLLOW-UP CARE AT A TRANSITIONAL CARE FACILITY, SUCH AS A LICENSED FOSTER CARE HOME OR REHABILITATION CENTER, UNTIL THEY ARE READY TO BE FULLY DISCHARGED. IN THESE SPECIAL CIRCUMSTANCES, PALI MOMI WILL PAY AN INDEPENDENT CASE MANAGER FROM THE COMMUNITY, USUALLY A NURSE REPRESENTATIVE OF AN INDEPENDENT CASE MANAGEMENT COMPANY, TO ASSUME CARE OF THE PATIENT. THE CASE MANAGER IDENTIFIES AN APPROPRIATE FACILITY, HELPS THE PATIENT TRANSITION THERE, AND MONITORS THE PATIENT. PALI MOMI ASSUMES RESPONSIBILITY FOR THE FINANCIAL COST UNTIL INSURANCE APPROVAL UNDER MEDICAID IS ESTABLISHED. IN FISCAL 2010, THE HOSPITAL SPENT $2,849 TO HELP THESE PATIENTS. BY DOING THIS, PALI MOMI ENSURES THAT A SAFE DISCHARGE PLAN IS BEING FOLLOWED, AS WELL AS MAKES AVAILABLE A HOSPITAL BED FOR AN ACUTE OR CRITICALLY-ILL PATIENT WHO REQUIRES HOSPITAL-GRADE CARE.","community_information":"KAPI'OLANI MEDICAL CENTER AT PALI MOMI (\"PALI MOMI\") IS A COMMUNITY-BASED, ACUTE-CARE HOSPITAL THAT OFFERS A FULL RANGE OF SERVICES IN CARDIOLOGY, ORTHOPEDICS, EMERGENCY MEDICINE, GENERAL SURGERY AND MEDICINE, OPHTHALMOLOGY, WOMEN'S SERVICES AND ONCOLOGY. PALI MOMI HAS DELIVERED MANY MEDICAL FIRSTS FOR THE COMMUNITY, INCLUDING WEST OAHU'S ONLY INTERVENTIONAL CARDIAC CATHERTERIZATION UNIT FOR THE DETECTION AND TREATMENT OF HEART DISEASE, A WOMEN'S CENTER AND THE STATE'S FIRST RETINA CENTER. IN FISCAL 2010, PALI MOMI HAD 91,322 IMAGING PROCEDURES, 40,421 ER VISITS, 25,815 WOMEN'S CENTER PROCEDURES, AND 6,251 INPATIENT ADMISSIONS. IT TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS ONE OF THE COMMUNITY'S SAFETY NET PROVIDERS FOR HEALTHCARE. PALI MOMI'S GEOGRAPHIC SERVICE AREA IS THE ENTIRE PACIFIC BASIN, SINCE SOME SPECIALTIES OFFERED HAVE VERY FEW OTHER PROVIDERS IN A REGION THAT STRETCHES FROM THE U.S. WEST COAST TO FAR EAST ASIA. THE RETINA CENTER AT PALI MOMI, FOR EXAMPLE, OFFERS HIGHLY SPECIALIZED CARE THAT IS ACCESSED BY RESIDENTS ACROSS THE STATE AND BEYOND. DEMOGRAPHICS OF THE COMMUNITY IN FISCAL 2010 INCLUDE A STATE POPULATION OF 1.4 MILLION, WITH 10.7 PERCENT OF RESIDENTS HAVING INCOMES BELOW THE FPG, 7.6 PERCENT OF PALI MOMI PATIENTS ARE UNINSURED AND 15.6 PERCENT ARE MEDICAID RECIPIENTS. THERE ARE 10 OTHER HOSPITALS IN THE STATE, AND FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS AND POPULATIONS ARE PRESENT.","costing_method_used":"COST TO CHARGE RATIO AND SCHEDULE H WORKSHEET WERE 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).","other_information":"FOR FOUR CONSECUTIVE YEARS, THE AMERICAN HEART ASSOCIATION HAS RECOGNIZED PALI MOMI WITH ITS GOLD AWARD FOR EXCELLENCE IN THE TREATMENT OF CORONARY ARTERY DISEASE. PALI MOMI MAINTAINS AN OPEN MEDICAL STAFF IN ALL SPECIALTIES OFFERED. THIS ARRANGEMENT, WHICH GRANTS HOSPITAL PRIVILEGES TO NONAFFILITATED PHYSICIAN SPECIALISTS, ALSO BROADENS PALI MOMI'S ABILITY TO OFFER HIGH-QUALITY, SPECIALIZED CARE TO THE COMMUNITY. PALI MOMI 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 PALI MOMI FULFILLS ITS MISSION-DRIVEN GOALS. AS AN AFFILIATE OF THE NON-PROFIT HAWAI'I PACIFIC HEALTH NETWORK, PALI MOMI REINVESTS ALL SURPLUS RESOURCES BACK INTO PATIENT CARE AND TO SUBSIDIZE THOSE WHO CANNOT PAY. IN ADDITION, PALI MOMI FOCUSES ON THE MEDICAL NEEDS OF THE LEEWARD OAHU COMMUNITY. IN FISCAL 2010, PALI MOMI HOSTED A VARIETY OF FREE COMMUNITY EVENTS TO RAISE PUBLIC AWARENESS OF CURRENT HEALTH CARE AND WELLNESS ISSUES, FROM ITS FAMILY AND SENIOR HEALTH FAIRS TO MULTIPLE SUPPORT GROUPS. IT ALSO OFFERED FREE GLUCOSE MONITORING AND BLOOD PRESSURE SCREENING TWICE A MONTH.","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 HAWAI'I STATE MEDICAL ASSISTANCE APPLICATION. THIS IS THE APPLICATION FOR THE HAWAI'I 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 HAWAI'I STATE MEDICAID/QUEST PROGRAM, THE HPH FINANCIAL ASSISTANCE PROGRAM, PAYMENT PLANS AND ANY GRANT OR 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 $5,104,200 WAS SUBTRACTED FROM TOTAL EXPENSES TO COMPUTE PERCENTAGES.","shortfall_as_community_benefit":"BECAUSE TAX-EXEMPT HOSPITALS MUST PARTICIPATE IN MEDICARE AND MEDICAID AS A CONDITION OF MAINTAINING THEIR FEDERAL TAX-EXEMPT STATUS, MEDICARE UNDERPAYMENTS ARE NOT OPERATING EXPENSES THAT SHOULD BE EXPECTED IN THE ORDINARY COURSE OF BUSINESS. BECAUSE TAX-EXEMPT HOSPITALS MUST ACCEPT MEDICARE RATES THAT ARE IN SOME CASES BELOW COST, THEY SHOULD BE ABLE TO REPORT ANY NEGATIVE DIFFERENCES BETWEEN MEDICARE RATES AND COST AS LOSSES INCURRED BY SERVICING THE COMMUNITY. TOTAL MEDICARE COSTS WERE CALCULATED IN ACCORDANCE WITH THE FEDERAL STANDARD FORM CMS-2552.96."}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"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":"ANDREW DANG 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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":true,"unable_to_provide_care":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"bad_debt_expense":1652570,"bad_debt_expense_attributable_to_financial_assistance":104207,"reimbursed_by_medicare":49158128,"cost_of_care_reimbursed_by_medicare":53951927,"medicare_surplus_or_shortfall":-4793799,"costing_methodology_other":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"financial_assistance_at_cost":{"persons_served":266,"total_community_benefit_expense":132086,"direct_offsetting_revenue":0,"net_community_benefit_expense":132086,"total_expense_percentage":0.0011},"unreimbursed_medicaid":{"persons_served":14661,"total_community_benefit_expense":16098825,"direct_offsetting_revenue":15844485,"net_community_benefit_expense":254340,"total_expense_percentage":0.002},"unreimbursed_costs":{"persons_served":0,"total_community_benefit_expense":0,"direct_offsetting_revenue":0,"net_community_benefit_expense":0,"total_expense_percentage":0.0},"total_financial_assistance":{"persons_served":14927,"total_community_benefit_expense":16230911,"direct_offsetting_revenue":15844485,"net_community_benefit_expense":386426,"total_expense_percentage":0.0031},"community_health_services":{"activities_or_programs":6,"persons_served":0,"total_community_benefit_expense":28379,"direct_offsetting_revenue":0,"net_community_benefit_expense":28379,"total_expense_percentage":0.0002},"health_professions_education":{"persons_served":0,"total_community_benefit_expense":63047,"direct_offsetting_revenue":19400,"net_community_benefit_expense":43647,"total_expense_percentage":0.0003},"subsidized_health_services":{"persons_served":0,"total_community_benefit_expense":0,"direct_offsetting_revenue":0,"net_community_benefit_expense":0,"total_expense_percentage":0.0},"research":{"persons_served":0,"total_community_benefit_expense":0,"direct_offsetting_revenue":0,"net_community_benefit_expense":0,"total_expense_percentage":0.0},"cash_and_inkind_contributions":{"persons_served":0,"total_community_benefit_expense":15313,"direct_offsetting_revenue":0,"net_community_benefit_expense":15313,"total_expense_percentage":0.0002},"total_other_benefits":{"activities_or_programs":6,"persons_served":0,"total_community_benefit_expense":106739,"direct_offsetting_revenue":19400,"net_community_benefit_expense":87339,"total_expense_percentage":0.0007},"total_community_benefits":{"activities_or_programs":6,"persons_served":14927,"total_community_benefit_expense":16337650,"direct_offsetting_revenue":15863885,"net_community_benefit_expense":473765,"total_expense_percentage":0.0038}},"community_building":{"other_community_building_activities":{"persons_served":0,"total_community_benefit_expense":2849,"direct_offsetting_revenue":0,"net_community_benefit_expense":2849,"total_expense_percentage":0.0},"total_community_building_activities":{"persons_served":0,"total_community_benefit_expense":2849,"direct_offsetting_revenue":0,"net_community_benefit_expense":2849,"total_expense_percentage":0.0}},"hospital_facilities":[{"business_name_line1":"KAPI'OLANI MEDICAL CENTER AT PALI MOMI","address_line1":"98-1079 MOANALUA ROAD","city":"AIEA","state":"HI","zip":"96701","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"name":"KAPI'OLANI MEDICAL CENTER AT PALI MOMI","address":"98-1079 MOANALUA ROAD, AIEA, HI, 96701"}],"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 76 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 CASE COST IS BASED ON THE COST TO CHARGE RATIO ATTRIBUTED TO MANAGEMENT'S ESTIMATE OF THE PORTION OF THE UN-INSURED PATIENT THAT COULD HAVE QUALIFIED FOR CHARITY CARE. PER THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF HAWAI'I PACIFIC HEALTH (\"HPH\"), THE 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, PALI MOMI MEDICAL CENTER FOLLOWS THE GUIDELINES OF THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE PROCEDURES INVOLVED WITH PROVIDING A SAFE DISCHARGE PLAN INCLUDE DESIGNATING A PERMANENT OR TRANSITIONAL DESTINATION FOR ALL PATIENTS LEAVING THE HOSPITAL. IN SOME CASES, PATIENTS HAVE NO INSURANCE OR ARE PENDING APPROVAL UNDER THE MEDICAID PROGRAM FOR PAST SERVICES PROVIDED. IN ADDITION, THESE PATIENTS DO NOT REQUIRE FURTHER HOSPITAL-GRADE CARE BUT RATHER, FOLLOW-UP CARE AT A TRANSITIONAL CARE FACILITY, SUCH AS A LICENSED FOSTER CARE HOME OR REHABILITATION CENTER, UNTIL THEY ARE READY TO BE FULLY DISCHARGED. IN THESE SPECIAL CIRCUMSTANCES, PALI MOMI WILL PAY AN INDEPENDENT CASE MANAGER FROM THE COMMUNITY, USUALLY A NURSE REPRESENTATIVE OF AN INDEPENDENT CASE MANAGEMENT COMPANY, TO ASSUME CARE OF THE PATIENT. THE CASE MANAGER IDENTIFIES AN APPROPRIATE FACILITY, HELPS THE PATIENT TRANSITION THERE, AND MONITORS THE PATIENT. PALI MOMI ASSUMES RESPONSIBILITY FOR THE FINANCIAL COST UNTIL INSURANCE APPROVAL UNDER MEDICAID IS ESTABLISHED. IN FISCAL 2010, THE HOSPITAL SPENT $2,849 TO HELP THESE PATIENTS. BY DOING THIS, PALI MOMI ENSURES THAT A SAFE DISCHARGE PLAN IS BEING FOLLOWED, AS WELL AS MAKES AVAILABLE A HOSPITAL BED FOR AN ACUTE OR CRITICALLY-ILL PATIENT WHO REQUIRES HOSPITAL-GRADE CARE.","community_information":"KAPI'OLANI MEDICAL CENTER AT PALI MOMI (\"PALI MOMI\") IS A COMMUNITY-BASED, ACUTE-CARE HOSPITAL THAT OFFERS A FULL RANGE OF SERVICES IN CARDIOLOGY, ORTHOPEDICS, EMERGENCY MEDICINE, GENERAL SURGERY AND MEDICINE, OPHTHALMOLOGY, WOMEN'S SERVICES AND ONCOLOGY. PALI MOMI HAS DELIVERED MANY MEDICAL FIRSTS FOR THE COMMUNITY, INCLUDING WEST OAHU'S ONLY INTERVENTIONAL CARDIAC CATHERTERIZATION UNIT FOR THE DETECTION AND TREATMENT OF HEART DISEASE, A WOMEN'S CENTER AND THE STATE'S FIRST RETINA CENTER. IN FISCAL 2010, PALI MOMI HAD 91,322 IMAGING PROCEDURES, 40,421 ER VISITS, 25,815 WOMEN'S CENTER PROCEDURES, AND 6,251 INPATIENT ADMISSIONS. IT TREATS ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, THUS SERVING AS ONE OF THE COMMUNITY'S SAFETY NET PROVIDERS FOR HEALTHCARE. PALI MOMI'S GEOGRAPHIC SERVICE AREA IS THE ENTIRE PACIFIC BASIN, SINCE SOME SPECIALTIES OFFERED HAVE VERY FEW OTHER PROVIDERS IN A REGION THAT STRETCHES FROM THE U.S. WEST COAST TO FAR EAST ASIA. THE RETINA CENTER AT PALI MOMI, FOR EXAMPLE, OFFERS HIGHLY SPECIALIZED CARE THAT IS ACCESSED BY RESIDENTS ACROSS THE STATE AND BEYOND. DEMOGRAPHICS OF THE COMMUNITY IN FISCAL 2010 INCLUDE A STATE POPULATION OF 1.4 MILLION, WITH 10.7 PERCENT OF RESIDENTS HAVING INCOMES BELOW THE FPG, 7.6 PERCENT OF PALI MOMI PATIENTS ARE UNINSURED AND 15.6 PERCENT ARE MEDICAID RECIPIENTS. THERE ARE 10 OTHER HOSPITALS IN THE STATE, AND FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS AND POPULATIONS ARE PRESENT.","costing_method_used":"COST TO CHARGE RATIO AND SCHEDULE H WORKSHEET WERE 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).","other_information":"FOR FOUR CONSECUTIVE YEARS, THE AMERICAN HEART ASSOCIATION HAS RECOGNIZED PALI MOMI WITH ITS GOLD AWARD FOR EXCELLENCE IN THE TREATMENT OF CORONARY ARTERY DISEASE. PALI MOMI MAINTAINS AN OPEN MEDICAL STAFF IN ALL SPECIALTIES OFFERED. THIS ARRANGEMENT, WHICH GRANTS HOSPITAL PRIVILEGES TO NONAFFILITATED PHYSICIAN SPECIALISTS, ALSO BROADENS PALI MOMI'S ABILITY TO OFFER HIGH-QUALITY, SPECIALIZED CARE TO THE COMMUNITY. PALI MOMI 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 PALI MOMI FULFILLS ITS MISSION-DRIVEN GOALS. AS AN AFFILIATE OF THE NON-PROFIT HAWAI'I PACIFIC HEALTH NETWORK, PALI MOMI REINVESTS ALL SURPLUS RESOURCES BACK INTO PATIENT CARE AND TO SUBSIDIZE THOSE WHO CANNOT PAY. IN ADDITION, PALI MOMI FOCUSES ON THE MEDICAL NEEDS OF THE LEEWARD OAHU COMMUNITY. IN FISCAL 2010, PALI MOMI HOSTED A VARIETY OF FREE COMMUNITY EVENTS TO RAISE PUBLIC AWARENESS OF CURRENT HEALTH CARE AND WELLNESS ISSUES, FROM ITS FAMILY AND SENIOR HEALTH FAIRS TO MULTIPLE SUPPORT GROUPS. IT ALSO OFFERED FREE GLUCOSE MONITORING AND BLOOD PRESSURE SCREENING TWICE A MONTH.","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 HAWAI'I STATE MEDICAL ASSISTANCE APPLICATION. THIS IS THE APPLICATION FOR THE HAWAI'I 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 HAWAI'I STATE MEDICAID/QUEST PROGRAM, THE HPH FINANCIAL ASSISTANCE PROGRAM, PAYMENT PLANS AND ANY GRANT OR 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 $5,104,200 WAS SUBTRACTED FROM TOTAL EXPENSES TO COMPUTE PERCENTAGES.","shortfall_as_community_benefit":"BECAUSE TAX-EXEMPT HOSPITALS MUST PARTICIPATE IN MEDICARE AND MEDICAID AS A CONDITION OF MAINTAINING THEIR FEDERAL TAX-EXEMPT STATUS, MEDICARE UNDERPAYMENTS ARE NOT OPERATING EXPENSES THAT SHOULD BE EXPECTED IN THE ORDINARY COURSE OF BUSINESS. BECAUSE TAX-EXEMPT HOSPITALS MUST ACCEPT MEDICARE RATES THAT ARE IN SOME CASES BELOW COST, THEY SHOULD BE ABLE TO REPORT ANY NEGATIVE DIFFERENCES BETWEEN MEDICARE RATES AND COST AS LOSSES INCURRED BY SERVICING THE COMMUNITY. TOTAL MEDICARE COSTS WERE CALCULATED IN ACCORDANCE WITH THE FEDERAL STANDARD FORM CMS-2552.96."}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"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":"ANDREW DANG 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