Kapi'olani Medical Specialists (EIN 990322406) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Phone

8089838986

Tax Period

2022-07-01 to 2023-06-30

Kapi'olani Medical Specialists, founded in 1995, is a major nonprofit in the Health Care sector that reported $333.1M in total revenue in fiscal year 2022. Expenses of $444.4M exceeded revenue, resulting in a 33% operating deficit.

Mission

KAPI'OLANI MEDICAL SPECIALISTS, (DBA HAWAI'I PACIFIC HEALTH MEDICAL GROUP), IS A MULTI-SPECIALTY PROVIDER GROUP THAT SERVES HAWAI'I PACIFIC HEALTH THROUGH ACADEMICS, RESEARCH AND CLINICAL CARE, IN PARTNERSHIP WITH KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN (KAPI'OLANI), PALI MOMI MEDICAL CENTER (PALI MOMI), STRAUB CLINIC AND HOSPITAL (STRAUB), AND WILCOX MEMORIAL HOSPITAL (WILCOX).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $332,920,466

Investment Income $150,388

Other Revenue $0

TOTAL REVENUE $333,070,854

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $259,410,033

Fundraising Expenses $0

Program Expenses $421,054,196

Other Expenses $185,000,206

TOTAL EXPENSES $444,417,239

Year-over-Year Comparison

	2022	2021	Change
Revenue	$333,070,854	$329,136,889	+0.0%
Expenses	$444,417,239	$409,189,187	+0.1%
Net Income	$-111,346,385	$-80,052,298	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1039

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$20,625,303

Total Directors

$5,977,018

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board of Director, Chair	0.2	Officer Director	$0	$0	$0
N/A	BOARD OF DIRECTOR & PRESIDENT	0.2	Officer Director	$0	$1,366,459	$4,234,001
N/A	Board of Director	0.2	Director	$0	$0	$0
N/A	Board of Director	0.2	Director	$323,821	$27,761	$351,582
N/A	Board of Director	0.2	Director	$0	$0	$0
N/A	Board of Director	0.2	Director	$693,033	$34,658	$727,691
N/A	Board of Director	40.0	Director	$628,686	$35,058	$663,744
N/A	Board of Director	0.2	Director	$0	$0	$0
N/A	Board of Director	0.2	Director	$0	$0	$0
N/A	VP	40.0	Officer	$0	$37,648	$295,118
N/A	EVP & CSO	0.0	Officer	$0	$322,168	$1,398,477
N/A	VP - part year	0.0	Officer	$0	$76,115	$317,575
N/A	VP & SYSTEM CONTROLLER	6.0	Officer	$0	$81,513	$380,182
N/A	EVP, General Counsel & Secretary	2.1	Officer	$0	$277,063	$1,241,693
N/A	EVP, CFO & Treasurer	3.0	Officer	$0	$393,579	$1,641,504
N/A	VP	1.5	Officer	$0	$93,255	$385,118
N/A	SVP	0.1	Officer	$0	$120,296	$547,462
N/A	VP	1.0	Officer	$0	$62,276	$360,590
N/A	VP	1.0	Officer	$0	$122,721	$648,050
N/A	VP	2.0	Officer	$0	$99,947	$457,183
N/A	VP	60.0	Officer	$0	$77,088	$356,313
N/A	Assistant Corporate Secretary	2.5	Officer	$0	$44,093	$215,579
N/A	SVP & CMO	2.0	Officer	$0	$60,230	$473,637
N/A	Compliance Officer	5.0	Officer	$0	$32,842	$262,033
N/A	CEO	45.0	Officer	$0	$285,731	$1,291,406
N/A	VP	1.5	Officer	$0	$92,518	$392,617
N/A	VP	4.0	Officer	$0	$63,221	$352,864
N/A	VP	0.1	Officer	$0	$82,470	$440,836
N/A	VP & Chief Information Security Officer	0.1	Officer	$0	$38,115	$367,324
N/A	Privacy Officer	1.2	Officer	$0	$35,491	$166,704
N/A	SVP & CQO	8.5	Officer	$0	$97,543	$502,790
N/A	EVP & CIO	10.0	Officer	$0	$283,183	$1,634,068
N/A	SVP	3.0	Officer	$0	$121,585	$563,532
N/A	VP	38.0	Officer	$0	$61,969	$392,550
N/A	VP	5.0	Officer	$0	$70,074	$367,774
N/A	SVP	10.0	Officer	$0	$122,967	$527,444
N/A	VP	8.0	Officer	$0	$90,629	$410,879
N/A	Physician	40.0	Highest	$928,703	$37,139	$965,842
N/A	Physician	40.0	Highest	$1,528,977	$34,658	$1,563,635
N/A	Physician	40.0	Highest	$976,028	$25,902	$1,001,930
N/A	Physician	40.0	Highest	$1,187,303	$28,511	$1,215,814
N/A	Physician	40.0	Highest	$1,052,227	$38,158	$1,090,385
N/A	Former Officer	3.0		$0	$19,426	$251,515
N/A	Former Officer	28.0		$275,620	$21,773	$297,393
N/A	Former Officer	0.1		$0	$236,150	$1,046,603

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$333,070,854	$444,417,239	$67,223,230	$-111,346,385
2022	$329,136,889	$409,189,187	$78,117,233	$-80,052,298
2021	$297,683,089	$387,676,942	$66,271,257	$-89,993,853
2020	$146,245,757	$213,045,801	$50,715,377	$-66,800,044
2020	$146,245,757	$213,045,801	$50,715,377	$-66,800,044
2019	$37,763,185	$54,233,596	$8,640,582	$-16,470,411
2018	$38,918,478	$51,980,083	$8,427,319	$-13,061,605

Kapi'olani Medical Specialists