HAWAII PACIFIC HEALTH
55 MERCHANT STREET 24TH FLOOR, HONOLULU, HI · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $249,523,867 | $249,244,189 | $505,367,379 |
| FY2024 | $247,339,654 | $229,544,405 | $524,044,644 |
| FY2023 | $231,206,421 | $219,552,981 | $503,304,246 |
| FY2022 | $224,166,559 | $211,319,604 | $440,882,001 |
| FY2021 | $198,129,299 | $193,627,416 | $459,599,063 |
| FY2020 | $186,549,374 | $194,346,037 | $256,905,062 |
| FY2019 | $190,084,616 | $191,962,493 | $219,307,829 |
| FY2018 | $195,678,696 | $178,746,215 | $210,108,254 |
| FY2017 | $185,777,484 | $171,134,555 | $109,127,048 |
| FY2016 | $159,517,128 | $164,099,171 | -$26,125,617 |
| FY2015 | $159,280,721 | $158,756,358 | $15,652,218 |
| FY2014 | $145,798,633 | $144,200,343 | -$35,244,924 |
| FY2013 | $130,987,886 | $134,781,741 | -$86,959,118 |
| FY2012 | $119,431,521 | $121,142,859 | -$177,918,564 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $12,371,927 | 5% |
| Program service revenue | $220,800,072 | 95% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $131,209,837 | 53% |
| Management & general | $115,911,700 | 47% |
| Fundraising | $2,122,652 | 1% |
What the numbers show
- Program service revenue made up 95% of total revenue in FY2025.
- Program services accounted for 53% of functional expenses, management & general 47%, and fundraising 1%.
- 53% of functional expenses went to program services in FY2025. That is higher than 0% of 23 Health Care organizations in HI.
- Net assets covered about 24.3 months of expenses at the end of the reporting year. That puts it in the 77th percentile among 101 Health Care organizations in HI.
- Total revenue was higher than 98% of 102 Health Care organizations in HI.
- Total revenue rose from $119,431,521 in FY2012 to $249,523,867 in FY2025, Revenue increased in 11 and decreased in 2 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 5 of 14 reported years (FY2012, FY2013, FY2016, FY2019, FY2020).
- Net assets grew from -$177,918,564 to $505,367,379 between FY2012 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
HAWAI'I PACIFIC HEALTH IS A NOT-FOR-PROFIT HEALTH CARE SYSTEM, AND ONE OF THE STATE'S LARGEST HEALTH CARE SYSTEMS AND PRIVATE EMPLOYERS. HAWAI'I PACIFIC HEALTH'S MISSION IS TO CREATE A HEALTHIER HAWAI'I.
IRS status
| Ruling year | 2011 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E21 — Health Care |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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