Rehabilitation Hospital Of The Pacific
- Assets
- $92.4m
- Revenue
- $51.0m
- Investments
- $80.0k
- Employees
- 563
- Location
- Honolulu, HI
- Founding
- 10/1975
- Data as of
- 09/2021
- EIN
- 51-0160156
Organization Overview
Rehabilitation Hospital Of The Pacific is located in Honolulu, HI. The organization was established in 1975. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Rehabilitation Hospital Of The Pacific employed 563 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehabilitation Hospital Of The Pacific is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Rehabilitation Hospital Of The Pacific generated $51.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $49.7m during the year ending 09/2021. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Roe MD MBA President & CEO | Officer | 40 | $506,057 |
Wendy Manuel Vp/cfo/coo | Officer | 40 | $259,613 |
Susan Gabriel Vp, Clinical Services | Officer | 40 | $218,501 |
Glenn Requierme Chief Information Officer | Officer | 40 | $197,397 |
Georgia Mccullough Compliance And Privacy Officer | 40 | $147,347 | |
Keriann Ernst Controller | 40 | $139,472 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Associates Of The Pacific Medical Directorship | 9/29/21 | $618,329 |
Arekat Pacific Security Inc Agency Staffing | 9/29/21 | $338,907 |
Sodexo Inc Affiliates Management - Dietary | 9/29/21 | $1,288,186 |
The Queens Pob Pharmacy Management - Pharmac | 9/29/21 | $635,164 |
Workday Inc It Services | 9/29/21 | $908,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $139,866 |
| Government grants | $5,599,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,643 |
| Noncash contributions included in lines 1a–1f | $497,037 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,263,086 |
| Total Program Service Revenue | $42,869,813 |
| Investment income | $725,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $931,597 |
| Net Gain/Loss on Asset Sales | $45,540 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,014,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,771,217 |
| Compensation of current officers, directors, key employees. | $1,228,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,161,860 |
| Pension plan accruals and contributions | $561,633 |
| Other employee benefits | $3,969,624 |
| Payroll taxes | $1,795,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $528,824 |
| Fees for services: Accounting | $196,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $76,623 |
| Fees for services: Other | $4,959,746 |
| Advertising and promotion | $148,726 |
| Office expenses | $211,738 |
| Information technology | $2,961,690 |
| Royalties | $0 |
| Occupancy | $1,257,617 |
| Travel | $20,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,972 |
| Interest | $332,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,700,812 |
| Insurance | $623,848 |
| All other expenses | $418,212 |
| Total functional expenses | $49,709,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,200 |
| Savings and temporary cash investments | $12,134,701 |
| Pledges and grants receivable | $26,006 |
| Accounts receivable, net | $5,775,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $161,755 |
| Prepaid expenses and deferred charges | $1,161,501 |
| Net Land, buildings, and equipment | $26,583,681 |
| Investments—publicly traded securities | $37,992,228 |
| Investments—other securities | $80,048 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,521,352 |
| Total assets | $92,438,994 |
| Accounts payable and accrued expenses | $14,500,536 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,377,980 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,647,466 |
| Total liabilities | $29,525,982 |
| Net assets without donor restrictions | $55,130,082 |
| Net assets with donor restrictions | $7,782,930 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $92,438,994 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rehabilitation Hospital Of The Pacific has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $15,000 |
Endowment Analysis
| Beg. Balance | $20,028,000 |
| Net Contributions | $465,000 |
| Ending Balance | $20,493,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa Colina Hospital And Centers For Healthcare Pomona, CA | $87,824,424 | $102,811,572 |
Orthopaedic Hospital Los Angeles, CA | $321,251,598 | $66,783,859 |
Childrens Hospital At Mission Orange, CA | $55,659,576 | $65,022,734 |
Barlow Respiratory Hospital Los Angeles, CA | $108,306,008 | $66,669,998 |
Rehabilitation Hospital Of The Pacific Honolulu, HI | $92,438,994 | $51,014,066 |
Choc Foundation Orange, CA | $110,874,633 | $39,351,091 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Gary And Mary West Senior Services Inc San Marcos, CA | $11,843,166 | $19,915,431 |
Center For Comprehensive Care And Diagnosis Of Inherited Blood Santa Anna, CA | $53,330,145 | $11,525,331 |
Peninsula Committee Childrens Hospital Palos Verdes Estates, CA | $125,298 | $814,395 |
Ruiz For Kids Inc Dinuba, CA | $333,443 | $577,873 |
Childrens Hospital Branches Inc Oakland, CA | $882,133 | $705,767 |