2025-08-12T15:25:12+00:00 2024-09-30 346565596 ERNST & YOUNG US LLP 101 E WASHINGTON ST PHOENIX AZ 85004 990 2023-10-01 990241634 Rehabilitation Hospital of the Pacific Foundation REHA 8085663451 226 NORTH KUAKINI STREET HONOLULU HI 968172498 WILLIAM CROWLEY TREASURER 8085663451 2025-08-12 true true Steven T Rutti P00775456 6023223000 2025-08-08 2023 2025-03-06 01:10:19Z STANFORD CARR 226 NORTH KUAKINI STREET HONOLULU HI 968172498 3096548 false X WWW.REHABHOSPITAL.ORG/FOUNDATION X 1984 HI THE ORGANIZATION'S EXEMPT PURPOSE IS TO ENGAGE IN CHARITABLE FUNDRAISING ACTIVITIES FOR AND TO OTHERWISE BENEFIT, PROMOTE AND CARRY OUT THE PURPOSES OF REHABILITATION HOSPITAL OF THE PACIFIC. 14 14 14 13 0 0 1552057 1649352 0 0 258289 138603 54653 212719 1864999 2000674 395075 1160754 0 0 325023 176770 0 0 275060 110538 252028 830636 1589552 1034363 411122 5239729 5743180 776663 84946 4463066 5658234 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE, PROMOTE AND CARRY OUT CHARITABLE FUNDRAISING ACTIVITIES FOR THE BENEFIT OF REHABILITATION HOSPITAL OF THE PACIFIC. false false 1160754 1160754 0 THE REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION'S MISSION IS TO SUPPORT THE REHABILITATION HOSPITAL OF THE PACIFIC THROUGH PRIVATE GIFTS FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. THE FOUNDATION PROVIDES FUNDING TO SUPPORT THE PURCHASE OF VITAL MEDICAL EQUIPMENT, CLINICAL STAFF EDUCATION AND TRAINING, PATIENT CARE PROGRAMS, THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM, CAPITAL IMPROVEMENTS AND SPECIAL PROJECTS FOCUSED ON THE HOSPITAL'S ANNUAL AREA OF HIGHEST NEED. IN FISCAL YEAR 2024, REHAB SERVICED OVER 7,200 PATIENTS IN ITS INPATIENT AND OUTPATIENT PROGRAMS. THE FOLLOWING AREAS ARE DESCRIPTIONS OF HOSPITAL PROGRAMS THAT BENEFITED FROM FOUNDATION'S SUPPORT: FINANCIAL ASSISTANCE PROGRAM: - FOUNDATION SUPPORTS THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM WHICH ALLOWS ELIGIBLE UNINSURED AND UNDERINSURED PATIENTS TO RECEIVE SUPPORT FOR ELIGIBLE MEDICAL CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS. IN FISCAL YEAR 2024, FOUNDATION PROVIDED APPROXIMATELY $225,000 OF SUPPORT FOR FINANCIAL ASSISTANCE INCLUDING UNDER AND UNCOMPENSATED CARE FOR LOW-INCOME OR FINANCIALLY NEEDY PATIENTS. CLINICAL STAFF EDUCATION AND TRAINING: - FOUNDATION SUPPORTS ONGOING EDUCATION AND TRAINING FOR CLINICAL STAFF TO ENSURE THE HIGHEST QUALITY SPECIALIZED REHABILITATION CARE IS GIVEN TO EACH PATIENT. COST-EFFECTIVE CLINICAL EDUCATION IS PROVIDED TO STAFF THROUGH ONLINE AND WEBCAST TECHNOLOGIES AND MULTI-USER SETTINGS WHEN AVAILABLE. RESOURCES ARE LEVERAGED TO MAXIMIZE STAFF ACCESS TO CURRENT RESOURCES AND INDUSTRY BEST PRACTICES. IN FISCAL YEAR 2024, FOUNDATION PROVIDED APPROXIMATELY $50,700 OF SUPPORT FOR CLINICAL EDUCATION AND TRAINING HELPING OVER 70 EMPLOYEES ATTEND 58 DIFFERENT SEMINARS, CONFERENCES AND TRAINING SESSIONS AND MAKING ONLINE EDUCATION COURSES AVAILABLE TO ALL THERAPY AND NURSING EMPLOYEES. RENOVATIONS, MAINTENANCE AND REPAIRS: - IN FISCAL YEAR 2024, FOUNDATION PROVIDED APPROXIMATELY $85,000 OF SUPPORT TO THE HOSPITAL TO RENOVATE, ENHANCE AND MAINTAIN ITS FACILITIES AND EQUIPMENT TO ENSURE OPTIMAL RESOURCES FOR 24/7 PATIENT-CENTERED CARE. FOUNDATION SUPPORTED NUUANU CLINIC EQUIPMENT PURCHASES OF PARALLEL BARS AND AN ALTER G TREADMILLS AS WELL AS THE MEDICATION AND SUPPLY AUTOMATED DISPENSING SYSTEM FOR THE HOSPITAL. CLINICAL PROGRAMS AND SERVICES: - FOUNDATION SUPPORTS HOSPITAL PROGRAMS THAT PROVIDE A CONTINUUM OF REHABILITATION SERVICES ADVANCED THROUGH EDUCATION, TECHNOLOGY AND RESEARCH IN BOTH INPATIENT AND OUTPATIENT SETTINGS. SPECIALIZED TREATMENTS ARE DESIGNED TO SUPPORT PATIENTS IN THEIR DAILY LIFE AT HOME AND IN THE COMMUNITY WITH SUPPORTING TASKS THAT REQUIRE MORE COMPLEX INTERACTION THAN BASIC SURVIVAL AND WELL-BEING. IN FISCAL YEAR 2024, FOUNDATION PROVIDED APPROXIMATELY $58,000 TO SUPPORT HOSPITAL PROGRAMS AND SERVICES INCLUDING THE CANCER REHABILITATION PROGRAM, REHAB STRONG PROGRAMS, AND OTHER OUTPATIENT CLINIC PROGRAMS. INTENDED USE OF ENDOWMENT FUNDS - ENDOWMENTS ARE HELD IN PERPETUITY AND A PORTION OF INVESTMENT EARNINGS ARE USED ANNUALLY TO SUPPORT THE DONOR DESIGNATED RESTRICTED MISSION PURPOSE. ENDOWMENTS ARE HELD FOR THE FOLLOWING AREAS: - CHARITY CARE, FINANCIAL ASSISTANCE AND SUPPORT FOR UNINSURED AND UNDERINSURED PATIENT CARE: REHAB FINANCIAL ASSISTANCE PROGRAM WHICH ALLOWS LOW-INCOME, FINANCIALLY NEEDY, ELIGIBLE UNINSURED AND UNDERINSURED PATIENTS TO RECEIVE ELIGIBLE MEDICAL CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS. - PATIENT CARE, PROGRAMS AND EQUIPMENT: PROGRAMS AND THERAPIES THAT SUPPORT THE HIGHEST QUALITY PATIENT CARE AND SPECIALIZED REHABILITATIVE EQUIPMENT AND RESOURCES. - BUILDING RENOVATION, MAINTENANCE AND REPAIRS: SUPPORT OF RENOVATION, EXPANSION, REPAIRS AND MAINTENANCE OF HOSPITAL FACILITIES. - CLINICAL EDUCATION, TRAINING AND RESEARCH: EDUCATION, TRAINING AND RESEARCH FOR CLINICAL STAFF TO ENSURE A COMMITMENT TO EXCELLENCE IN THE FIELD OF MEDICAL REHABILITATION. - FOUNDATION ENDOWMENTS: SUPPORT THE MISSION ACTIVITIES OF THE REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION. RESEARCH FOR CLINICAL STAFF TO ENSURE A COMMITMENT TO EXCELLENCE IN THE FIELD OF MEDICAL REHABILITATION. 1160754 true true false false false false true false true false false false false true true false true false false false false false false true false false true false false false false false false false false false false true true false false false true false false false true X 12 0 true 14 true false false false false false true true false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false X ANDREW DAVEY 8085443305 226 NORTH KUAKINI STREET HONOLULU HI 968172498 KARA KITAZAKI CHUN DIRECTOR/SECRETARY 1.0 0.0 X X 0 0 0 LAURIE TOM VICE CHAIR/DIRECTOR 1.0 1.0 X X 0 0 0 STANFORD CARR CHAIR/PRESIDENT/DIRECTOR 1.0 1.0 X X 0 0 0 WILLIAM CROWLEY DIRECTOR/TREASURER 1.0 1.0 X X 0 0 0 ADELIA DUNG DIRECTOR 1.0 0.0 X 0 0 0 BRYAN LUKE DIRECTOR 1.0 1.0 X 0 0 0 DALE RUFF DIRECTOR 1.0 0.0 X 0 0 0 GARAN ITO DIRECTOR (AS OF 02/24) 1.0 1.0 X 0 0 0 GARRET HAYASHI DIRECTOR 1.0 0.0 X 0 0 0 GLENN SEXTON DIRECTOR 1.0 1.0 X 0 0 0 GLORIA GAINSLEY DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER ONISHI EXECUTIVE DIRECTOR (AS OF 04/24) 39.0 1.0 X 0 0 0 KEITH GENDREAU DIRECTOR 1.0 1.0 X 0 0 0 LLOYD SUEDA DIRECTOR 1.0 0.0 X 0 0 0 RONALD WO DIRECTOR (THRU 02/24) 1.0 1.0 X 0 0 0 LORI SUAN CHIEF DEVELOPMENT OFFICER 39.0 1.0 X 0 119415 387 0 119415 387 0 false false false 0 196716 1452636 414970 1649352 0 0 0 0 0 162545 162545 0 0 839651 863593 -23942 0 -23942 -23942 445000 196716 232281 212719 212719 0 0 0 0 0 2000674 0 0 351322 1160754 1160754 0 0 86931 8693 78238 56964 5709 51255 32875 3291 29584 132430 132430 90640 0 0 90640 101 101 PRINTING & PUBLICATION 25343 25343 SUPPLIES 2820 2820 ALL OTHER EXPENSES 694 694 0 0 0 0 1589552 1160754 153738 275060 100 100 692724 719246 745088 98651 0 0 0 0 0 0 0 0 0 0 32836 0 0 0 0 0 3638839 4783241 0 0 0 0 130142 141942 5239729 5743180 153293 76209 0 0 0 0 0 0 0 0 0 0 0 0 0 623370 8737 776663 84946 X 608794 688166 3854272 4970068 0 0 0 0 0 0 4463066 5658234 5239729 5743180 X 411122 882554 -98508 X false true X true false X 966610 1340478 1658488 1834478 1649352 7449406 0 0 966610 1340478 1658488 1834478 1649352 7449406 3529014 3920392 227720 175714 110198 100455 162545 776632 0 0 0 0 0 0 0 8226038 975038 0.4766 0.5933 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 65800 X Sell to raise funds true 3811767 847506 4377 4654896 3414263 9234 388270 0 3811767 4105410 0 -575230 115917 3414263 6321514 20819 725883 2962806 4105410 6215654 5914 165125 65179 6321514 0.0 0.7097 0.2903 false false DUE TO REHABILITATION HOSPITAL 8737 8737 X Schedule D, Part III, Line 4 Collections of art - description of collections THE FOUNDATION RECEIVES WORKS OF ART AS CONTRIBUTIONS. THE INTENT IS NOT TO MAINTAIN/HOLD THE WORKS OF ART, BUT TO SELL THEM TO RAISE FUNDS. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENTS ARE HELD IN PERPETUITY AND A PORTION OF INVESTMENT EARNINGS ARE USED ANNUALLY TO SUPPORT THE FOLLOWING AREAS: CHARITY CARE, FINANCIAL ASSISTANCE AND SUPPORT FOR UNINSURED AND UNDERINSURED PATIENT CARE: REHAB FINANCIAL ASSISTANCE PROGRAM WHICH ALLOWS LOW-INCOME, FINANCIAL NEEDY, ELIGIBLE UNINSURED AND UNDERINSURED PATIENTS TO RECEIVE ELIGIBLE MEDICAL CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS. PATIENT CARE, PROGRAMS AND EQUIPMENT: PROGRAMS AND THERAPIES THAT SUPPORT THE HIGHEST QUALITY PATIENT CARE AND SPECIALIZED REHABILITATIVE EQUIPMENT AND RESOURCES. BUILDING RENOVATION, MAINTENANCE AND REPAIRS: SUPPORT OF RENOVATION, EXPANSION, REPAIRS AND MAINTENANCE OF HOSPITAL FACILITIES. CLINICAL EDUCATION, TRAINING AND RESEARCH: EDUCATION, TRAINING AND RESEARCH FOR CLINICAL STAFF TO ENSURE A COMMITMENT TO EXCELLENCE IN THE FIELD OF MEDICAL REHABILITATION. FOUNDATION ENDOWMENTS: SUPPORT THE MISSION ACTIVITIES OF THE REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION. RESEARCH FOR CLINICAL STAFF TO ENSURE A COMMITMENT TO EXCELLENCE IN THE FIELD OF MEDICAL REHABILITATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Both the Hospital and the Foundation are not-for-profit corporations that have been recognized as tax-exempt organizations pursuant to Section 501(c)(3) of the Internal Revenue Code. The Hospital and the Foundation are subject to federal and state income taxes on income unrelated to their respective tax-exempt purposes. At September 30, 2024 and 2023, the Company had no unrecognized tax benefits. The Company's 2020 through 2023 federal and Hawaii tax returns remain open to examination by the Internal Revenue Service and State of Hawaii Department of Taxation. The Company's policy is to recognize interest expense and penalties related to income tax matters as a component of income tax expense. The Company has accrued $0 of interest and penalties and there were no uncertain tax positions as of September 30, 2024 and 2023. Wine Event 641716 196716 445000 137 722 125403 106019 0 0 641716 196716 445000 137 722 125403 106019 232281 212719 true REHABILITATION HOSPITAL OF THE PACIFIC 226 NORTH KUAKINI STREET HONOLULU HI 96817 510160156 501(C)(3) 1160754 GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds FUNDS ARE PROVIDED TO AFFILIATE TO ASSIST REHABILITATION HOSPITAL OF THE PACIFIC IN CARRYING OUT ITS EXEMPT PURPOSES AND THE EXEMPT PURPOSES OF REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION. X 2 303751 Other - MARKET VALUE X ITEMS FOR THE WINE FUNDRAISING EVENT. 93 111219 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - ITEMS FOR THE WINE FUNDRAISING EVENT. The organization is reporting the number of contributions Form 990, Part V, Line 2a Employees reported on Form W-3 ALL EMPLOYEES OF THE FOUNDATION ALSO PROVIDE CONCURRENT EMPLOYMENT SERVICES FOR A RELATED TAX EXEMPT ORGANIZATION REHABILITATION HOSPITAL OF THE PACIFIC (RHP) AND ARE REPORTED ON FORM W-3 OF RHP. THE FOUNDATION FULLY REIMBURSES RHP FOR THE ORGANIZATION'S SHARE OF EMPLOYMENT RELATED COSTS OF EMPLOYEES IN QUESTION. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE CONSISTS OF OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS AT PLACES AND AT TIMES AS DETERMINED BY THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS DURING THE INTERVALS BETWEEN BOARD MEETINGS WITH THE EXCEPTION OF THE FOLLOWING: - AUTHORIZE DISTRIBUTIONS; - APPROVE OR RECOMMEND TO THE MEMBERS DISSOLUTION, MERGER, OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; - ELECT, APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ON ANY OF ITS COMMITTEES; - ADOPT, AMEND OR REPEAL THE CHARTER OF INCORPORATION OR BYLAWS. Form 990, Part VI, Line 6 Classes of members or stockholders REHABILITATION HOSPITAL OF THE PACIFIC (RHP) IS THE SOLE MEMBER OF REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION (RHPF). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS RHP IS THE SOLE MEMBER, THE CHAIRPERSON OF RHP'S BOARD OF DIRECTORS SHALL AUTOMATICALLY HOLD OFFICE AS A DIRECTOR ON THE BOARD OF THE ORGANIZATION CONSISTENT WITH HIS OR HER TERM AS CHAIRPERSON. RHP AS SOLE MEMBER SHALL ALSO APPROVE AND CONFIRM THE FOUNDATION'S REMAINING BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AS RHP IS THE SOLE MEMBER, THE CHAIRPERSON OF RHP'S BOARD OF DIRECTORS SHALL AUTOMATICALLY HOLD OFFICE AS A DIRECTOR ON THE BOARD OF THE ORGANIZATION CONSISTENT WITH HIS OR HER TERM AS CHAIRPERSON. RHP AS SOLE MEMBER SHALL ALSO APPROVE AND CONFIRM THE FOUNDATION'S REMAINING BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS USED TO REVIEW THE FORM 990: - THE EXECUTIVE COMMITTEE OF THE BOARD IS GIVEN THE AUTHORITY BY THE FULL BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. A COPY OF THE COMPLETE APPROVED FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy IN ACCORDANCE WITH FOUNDATION POLICY, A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FOUNDATION DISTRIBUTES THE STATEMENTS ANNUALLY IN NOVEMBER WITH COMPLETION DUE TO FOUNDATION BY DECEMBER 31. ALL RESPONSES ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE WHETHER THE TERMS OF AN IDENTIFIED CONFLICT OF INTEREST ARE FAIR TO AND IN THE BEST INTEREST OF REHAB. THE FOUNDATION EXECUTIVE COMMITTEE WILL APPROVE AS APPROPRIATE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, SUCH BOARD MEMBER WILL BE EXCUSED FROM VOTING ON THE RELATED MATTER. ANY FURTHER ACTION REQUIRED FOR UNAPPROVED CONFLICT WOULD BE RESOLVED AT THE INSTRUCTION OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - 11949; CHANGE IN VALUE OF PLEDGES RECEIVABLE - 762; Fundraising In Kind Donation - -111219; REHABILITATION HOSPITAL OF THE PACIFIC 226 NORTH KUAKINI STREET HONOLULU HI 96817 MEDICAL CARE HI 501(c)(3) 3 NA false false true false false false false false false false false false false false false false true false true false