ST FRANCIS HEALTHCARE SYSTEM OF HAWAII: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS HEALTHCARE SYSTEM OF HAWAII (EIN 99-0240059)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-05
- IRS object ID
- 201930649349300903
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-05T11:47:07-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421539623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP STREET SUITE 2400 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990240059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HEALTHCARE SYSTEM OF HAWAII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STFR | BusinessNameControlTxt |
| Phone | 8085478066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29700 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968202100 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY CORREA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8085478066 | PhoneNum |
| Signature | 2019-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN ML YEE | PreparerPersonNm |
| PTIN | P00130314 | PTIN |
| Phone | 8085262255 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.128.4.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-05 | IPDt |
| IP Tm | 07:47:00 | IPTm |
| IP Timezone | HS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 65B0A603BA370E28128FEB597449A10A34DB514D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 228B4FC7AB1402EDA8799F869517AE6658717746 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SISTER DAVILYN AH CHICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29700 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968202100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,595,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STFRANCISHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,980,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,383,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,094,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,726,452 | PYTotalRevenueAmt |
| CY Total Revenue | $11,082,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,171,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,904,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,173,567 | PYOtherExpensesAmt |
| CY Other Expenses | $8,785,995 | CYOtherExpensesAmt |
| PY Total Expenses | $12,345,542 | PYTotalExpensesAmt |
| CY Total Expenses | $13,690,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,619,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,608,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,567,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,463,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,981,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,041,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$65,414,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$64,578,085 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,917,295 | ExpenseAmt |
| Revenue | $7,094,550 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $11,917,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN NISHIDA | PersonNm |
| Phone | 8085478066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2226 LILIHA STREET SUITE 227 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SISTER DAVILYN AH CHICK | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MEIERS | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SISTER FRANCIS REGIS HADANO | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 4.00 | |
| CATHERINE CHING | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ERNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KWOCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD LOVE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| RALPH MESICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GLEN PANG MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER CHERYL WINT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DON ARAKAKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| GLENN SUEYOSHI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD HARRISON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| MOST REVEREND CLARENCE SILVA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD LEE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON MOKU III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD WONG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KU'UHAKU PARK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FINK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY CORREA | ||||||||
| CEO | 40.00 | Yes (X) | $296,005 | $0 | $22,809 | 14.00 | ||
| KEVIN NISHIDA | ||||||||
| CFO | 40.00 | Yes (X) | $162,011 | $0 | $11,049 | |||
| VALERIE SANTIAGO | ||||||||
| MANOA CONVENT, ADMINISTRAT | 40.00 | $127,721 | $0 | $18,805 | Yes (X) | |||
| LAURI ANNE RASMUSSEN | ||||||||
| VP - OPERATIONS | 40.00 | $142,150 | $0 | $14,902 | Yes (X) | |||
| MELISSA AH HO MAUGA | ||||||||
| VP - PUBLIC RELATIONS | 40.00 | $155,522 | $0 | $19,659 | Yes (X) | |||
| PATTY MARTIN | ||||||||
| VP MISSION & ORG EFFECTIVE | 40.00 | $130,805 | $0 | $5,425 | Yes (X) | |||
| GARY SIMON | ||||||||
| DIRECTOR OF CORPORATE AFFAIRTS | 40.00 | $105,325 | $0 | $17,171 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,119,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERKINS COIE LLP | |||||
| PO BOX 24643 | SEATTLE | WA | 98124 | LEGAL | $312,799 |
| GODFREY CONSTRUCTION MANAGEMENT | |||||
| 580 KAIMAKE LOOP UNIT A | KAILUA | HI | 96734 | CONSTRUCTION | $250,498 |
| INSURANCE SOLUTIONS LLC | |||||
| 615 PIIKOI ST SUITE 611 | HONOLULU | HI | 96814 | INSURANCE | $246,956 |
| ENVISION NETWORKED SOLUTIONS | |||||
| 150 PUUHALE RD STE C | HONOLULU | HI | 96819 | HARDWARE | $210,728 |
| K SAKUMA LANDSCAPE LLC | |||||
| 1603 D PAULA DRIVE | HONOLULU | HI | 96816 | LANDSCAPING | $200,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,952,513 | RelatedOrganizationsAmt |
| All Other Contributions | $28,298 | AllOtherContributionsAmt |
| Total Contributions | $3,980,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORT SVCS FROM TAX EXEMPT AFFI | 561000 | $3,635,628 | $3,635,628 |
| RENTAL INCOME | 900099 | $3,014,229 | $3,014,229 |
| ALL OTHER PROGRAM SERVICE REVENUE | 900099 | $341,693 | $341,693 |
| MEDICAL OFFICE BLDG RENT | 900099 | $103,000 | $103,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,094,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,344 | TotalRevenueColumnAmt |
| Exclusion | $300,344 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,220,276 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,269,056 | SecuritiesAmt |
| Other | $244,921 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$48,780 | SecuritiesAmt |
| Other | -$244,921 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$293,701 | TotalRevenueColumnAmt |
| Exclusion | -$293,701 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,082,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,094,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,535 | TotalAmt |
| Management And General | $558,535 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,483 | TotalAmt |
| Program Services | $2,022,527 | ProgramServicesAmt |
| Management And General | $773,956 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,565 | TotalAmt |
| Program Services | $934,214 | ProgramServicesAmt |
| Management And General | $6,351 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,709 | TotalAmt |
| Program Services | $300,688 | ProgramServicesAmt |
| Management And General | $85,021 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,964 | TotalAmt |
| Program Services | $158,654 | ProgramServicesAmt |
| Management And General | $64,310 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,772 | TotalAmt |
| Management And General | $152,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,783 | TotalAmt |
| Management And General | $125,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,317 | TotalAmt |
| Program Services | $2,387,317 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,121 | TotalAmt |
| Program Services | $989,121 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,713 | TotalAmt |
| Program Services | $43,713 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,809 | TotalAmt |
| Program Services | $209,809 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,182 | TotalAmt |
| Program Services | $2,479,182 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,758 | TotalAmt |
| Program Services | $28,758 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,853 | TotalAmt |
| Program Services | $825,853 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,166 | TotalAmt |
| Program Services | $165,938 | ProgramServicesAmt |
| Management And General | $6,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXPENSE TO AFFILIATES | $600,000 | $600,000 |
| TAXES & LICENSES | $319,376 | $319,376 |
| RECRUITING | $7,962 | $7,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,183 | TotalAmt |
| Program Services | $444,183 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,690,251 | TotalAmt |
| Program Services | $11,917,295 | ProgramServicesAmt |
| Management And General | $1,772,956 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,329 | BOYAmt |
| EOY | $296,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,587 | BOYAmt |
| EOY | $130,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,933,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,905,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,467,181 | BOYAmt |
| EOY | $62,027,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,766,566 | BOYAmt |
| EOY | $2,300,346 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,506,549 | BOYAmt |
| EOY | $14,471,642 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,190,179 | BOYAmt |
| EOY | $26,237,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,567,391 | BOYAmt |
| EOY | $105,463,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,728 | BOYAmt |
| EOY | $5,643,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,487,879 | BOYAmt |
| EOY | $12,251,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,448,187 | BOYAmt |
| EOY | $152,146,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,981,794 | BOYAmt |
| EOY | $170,041,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$74,238,521 | BOYAmt |
| EOY | -$72,655,042 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866,197 | BOYAmt |
| EOY | $7,116,536 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,921 | BOYAmt |
| EOY | $960,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$65,414,403 | BOYAmt |
| EOY | -$64,578,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,567,391 | BOYAmt |
| EOY | $105,463,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,608,247 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,268,871 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204292535 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $139,802 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $139,802 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $714,911 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,641 | OtherCostOrOtherBasisAmt |
| Book Value | $118,641 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,953,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,056,889 | DepreciationAmt |
| Book Value | $19,896,236 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,030 | DepreciationAmt |
| Book Value | $26,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,494,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,664,371 | DepreciationAmt |
| Book Value | $830,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,196,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,885 | DepreciationAmt |
| Book Value | $41,156,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,027,918 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ENTERPRISES | Desc |
| Book Value | $14,471,642 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,471,642 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERESTS HELD BY SFH FND | $3,496,553 |
| OTHER ASSETS - LILIHA BUILDING | $197,748 |
| ASSETS RESTRICTED TO PROGRAMS | $7,116,536 |
| ASSETS RESTRICTED - ARTWORK | $536,121 |
| ASSETS RESTRICTED - ENDOWMENT | $424,300 |
| OTHER RECEIVABLES | $417,560 |
| OTHER ASSETS - LILIHA LAND | $2,042 |
| ASSETS LIMITED AS TO USE | $17,144 |
| OTHER ASSETS | $1,693,795 |
| DUE FROM AFFILIATES | $12,335,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,237,008 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $109,022,135 |
| ACCRUED PENSION AND POSTRETIREMENT | $43,027,399 |
| OTHER LIABILITIES | $97,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,146,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ST. FRANCIS COLLECTION OF ARTWORK WAS CREATED TO PROVIDE A HARMONIOUS AND HEALTHY ENVIRONMENT FOR OUR STAFF, PATIENTS, AND VISITORS. IN ADDITION TO COMMISSIONED WORKS, THE COLLECTION INCLUDES DONATED PIECES INCLUDING SCULPTURES, MOSAICS, CHILDREN'S ART AND TEXTILE WORKS. |
| PART X, LINE 2: | THE FOLLOWING IS THE FIN 48 (ASC 740) FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII: EXCEPT FOR ENTERPRISES, THE SYSTEM IS COMPRISED OF NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND ARE EXEMPT FROM FEDERAL AND STATE TAXES ON EXEMPT PURPOSE INCOME PURSUANT TO IRC SECTION 501(A) AND THE RELATED HAWAII REVISED STATUTES, RESPECTIVELY. THE SYSTEM IS SUBJECT TO FEDERAL AND STATE TAXES ON ITS UNRELATED BUSINESS TAXABLE INCOME. AS OF JUNE 30, 2018 AND 2017, THE SYSTEM HAS UNRELATED BUSINESS NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $577,000 WHICH EXPIRE FROM 2027 THROUGH 2031. THE SYSTEM BELIEVES IT IS MORE THAN LIKELY THAT IT WILL NOT REALIZE THE BENEFITS OF THESE UNRELATED BUSINESS NET OPERATING LOSS CARRYFORWARDS. ACCORDINGLY, A VALUATION ALLOWANCE HAS BEEN ESTABLISHED FOR THE ENTIRE AMOUNT. THE SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX EFFECTS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSES. THE SYSTEM DID NOT ACCRUE FOR ANY INTEREST OR PENALTIES ON UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY CORREA | ||||||||||||||
| CEO | $296,005 | $0 | $0 | $0 | $0 | $0 | $7,754 | $0 | $15,055 | $0 | $318,814 | $0 | $0 | $0 |
| KEVIN NISHIDA | ||||||||||||||
| CFO | $162,011 | $0 | $0 | $0 | $0 | $0 | $4,860 | $0 | $6,189 | $0 | $173,060 | $0 | $0 | $0 |
| LAURI ANNE RASMUSSEN | ||||||||||||||
| VP - OPERATIONS | $142,150 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,902 | $0 | $157,052 | $0 | $0 | $0 |
| MELISSA AH HO MAUGA | ||||||||||||||
| VP - PUBLIC RELATIONS | $155,522 | $0 | $0 | $0 | $0 | $0 | $4,666 | $0 | $14,993 | $0 | $175,181 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII IS A DYNAMIC, GROWING ORGANIZATION WHOSE MISSION IS TO CREATE HEALTHY COMMUNITIES. ALL OF ITS ACTIVITIES FOCUS ON MEETING THE CURRENT AND ANTICIPATED HEALTH AND SOCIAL NEEDS OF THE COMMUNITY, PARTICULARLY HAWAII'S GROWING OLDER ADULT POPULATION AND THEIR CAREGIVERS. THE ORGANIZATION'S ROOTS DATE BACK TO THE EARLY 1880S WHEN SAINT MARIANNE COPE AND THE SISTERS OF ST. FRANCIS VOYAGED TO HAWAII TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. TODAY, ST. FRANCIS HEALTHCARE SYSTEM CONTINUES THE SISTERS' LEGACY OF CARING BY IDENTIFYING NEEDS IN THE COMMUNITY AND MEETING THE NEEDS OF THE WHOLE PERSON - BODY, SOUL AND SPIRIT - IN INNOVATIVE WAYS. COLLABORATION AND PARTNERSHIPS ARE KEY TO ST. FRANCIS HEALTHCARE SYSTEM'S CONTINUED GROWTH. STRATEGIC PARTNERSHIPS AND ALLIANCES ALLOW THE ORGANIZATION TO FURTHER ITS BRAND AND FULFILL ITS MISSION IN HAWAII, WHILE REMAINING FINANCIALLY SUSTAINABLE INTO THE FUTURE. |
| FORM 990, PART III, LINE 4A | ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII OFFERS A BROAD SPECTRUM OF HEALTH AND SOCIAL PROGRAMS AND SERVICES TO CREATE HEALTHY COMMUNITIES. ST. FRANCIS CURRENTLY OFFERS HOSPICE CARE IN AN INPATIENT FACILITY, NURSING HOMES, AND IN PATIENTS' HOMES; INDEPENDENT LIVING, PERSONAL CARE SERVICES, INCLUDING IN-HOME BATHING; ADULT DAY CARE; PRESCHOOL; A SPIRITUAL RETREAT CENTER FOR THE COMMUNITY; AND OUTREACH TO THE HOMELESS. ST. FRANCIS HEALTHCARE SYSTEM IS COMMITTED TO MAKING QUALITY CARE ACCESSIBLE TO THE COMMUNITY BY OFFERING MORE OPTIONS ACROSS THE CONTINUUM OF CARE. THE ST. FRANCIS KUPUNA VILLAGE AT ITS LILIHA CAMPUS IS HAWAII'S FIRST COMPREHENSIVE CENTER, A ONE-STOP SOURCE DESIGNED TO MEET THE NEEDS OF HAWAII'S GROWING NUMBER OF ACTIVE SENIORS AS WELL AS OLDER ADULTS AND THEIR CAREGIVERS. PHASE I WAS COMPLETED IN FISCAL YEAR 2015, AND PHASE 2 IS SCHEDULED FOR COMPLETION IN FISCAL YEAR 2019. AS A GERIATRIC CENTER OF EXCELLENCE, IT OFFERS THE FINEST CLINICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL CARE TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND PROVIDE PROFESSIONAL AND PEER SUPPORT FOR CAREGIVERS. THROUGH PARTNERSHIP AGREEMENTS, ST. FRANCIS KUPUNA VILLAGE OFFERS A 119-BED SKILLED NURSING FACILITY AND TREATMENT FOR THOSE WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS AS WELL AS OTHER NEUROLOGICAL CONDITIONS. FUTURE PHASES FOR THE ST. FRANCIS KUPUNA VILLAGE INCLUDE AN OUTPATIENT REHABILITATION CENTER, SENIOR COMMUNITY CENTER THAT OFFERS HEALTH AND WELLNESS PROGRAMS AND CAREGIVER EDUCATION AND TRAINING, AN ON-CAMPUS BISTRO, ADULT DAY CARE, ASSISTED LIVING FACILITY AND A CLUSTER OF INDEPENDENT LIVING TOWN HOMES THAT WILL BLEND IN WITH THE SURROUNDING LILIHA NEIGHBORHOOD. |
| FORM 990, PART V, LINE 1A | ST. FRANCIS MEDICAL CENTER (SFMC) ISSUED FORMS 1099 ON SFHS' BEHALF FOR PAYMENTS MADE TO INDEPENDENT CONTRACTORS. SFHS REIMBURSES SFMC FOR THE PAYMENTS. BEGINNING JANUARY 1, 2017, SFMC NO LONGER ISSUES CHECKS ON SFHS' BEHALF. SFHS PAYS INDEPENDENT CONTRACTORS DIRECTLY AND WILL ISSUE FORM 1099 BEGINNING CYE DECEMBER 31,2017. |
| FORM 990, PART VI, SECTION A, LINE 1 | PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO BIND THE CORPORATION IN ALL MATTERS RELATING TO THE REGULAR BUSINESS OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS, AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE CORPORATE MEMBER OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII IS PARTNERS IN FRANCISCAN MINISTRIES, INC., OF SYRACUSE, NEW YORK. |
| FORM 990, PART VI, SECTION A, LINE 7A | PARTNERS IN FRANCISCAN MINISTRIES, INC., OF SYRACUSE, NEW YORK, AS THE SOLE CORPORATE MEMBER, APPROVES THE APPOINTMENT OF THE DIRECTORS OF THE BOARD OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII. |
| FORM 990, PART VI, SECTION A, LINE 7B | PARTNERS IN FRANCISCAN MINISTRIES, INC., OF SYRACUSE, NEW YORK, AS THE SOLE CORPORATE MEMBER, HAS POWERS RESERVED TO APPROVE THE FOLLOWING: A) TO APPOINT AND REMOVE THE PRINCIPAL DIRECTOR/CEO OF EACH OF THE SPONSORED MINISTRIES; B) TO APPOINT AND REMOVE THE BOARD OF DIRECTORS OF EACH OF THE SPONSORED MINISTRIES; C) TO APPROVE THE ARTICLES OF INCORPORATION AND BY-LAWS OF EACH OF THE SPONSORED MINISTRIES; D) TO RECEIVE THE ANNUAL REPORT OF EACH OF THE SPONSORED MINISTRIES; E) TO APPROVE THE FORMATION OF SUBSIDIARIES, AFFILIATES OR DIVISIONS OF EACH OF THE SPONSORED MINISTRIES; F) TO APPROVE A CHANGE IN THE NAME OF EACH OF THE SPONSORED MINISTRIES; G) TO RECEIVE, REVIEW AND MONITOR THE BUDGET OF EACH OF THE SPONSORED MINISTRIES AS DEEMED NECESSARY; H) TO RECEIVE THE ANNUAL AUDIT OF EACH OF THE SPONSORED MINISTRIES; I) TO RECEIVE, REVIEW AND MONITOR STRATEGIC, LONG RANGE PLANS OF EACH OF THE SPONSORED MINISTRIES AS IT DEEMS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND SUPPORTING WORKPAPERS WERE REVIEWED BY THE CHIEF FINANCIAL OFFICER OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII AND THE COMPANY'S TAX ADVISORS, KMH LLP. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED PRIOR TO EMPLOYMENT FOR ALL EMPLOYEES AND DIRECTORS. CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY HR PERSONNEL AND UPDATED ON AN ANNUAL BASIS. AFTER REVIEW BY HR PERSONNEL, POTENTIAL CONCERNS ARE REFERRED TO MANAGEMENT PERSONNEL AND RECOMMENDATIONS FOR RESOLUTIONS OF CONFLICTS ARE REFERRED TO THE CORPORATE COMPLIANCE STEERING COMMITTEE. IF A POTENTIAL OR IDENTIFIED CONFLICT OF INTEREST CANNOT BE RESOLVED BY THE AFOREMENTIONED COMMITTEE, THE MATTER WILL BE REFERRED TO THE ORGANIZATIONAL ETHICS COMMITTEE FOR ADVICE AND RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES - OTHER : PROGRAM SERVICE EXPENSES 661,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661,508. PURCHASED SERVICES - R & M : PROGRAM SERVICE EXPENSES 494,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494,251. PROFESSIONAL FEES - OTHER : PROGRAM SERVICE EXPENSES 1,231,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231,558. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF FOUNDATION -3,021,733. INCREASE IN ACCRUED PENSION/POST RETIREMENT 5,683,587. ENTERPRISE NET INCOME -822,305. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -749,662. INCREASE IN PERMANENTLY RESTRICTED NET ASSETS 2,500. NET ASSETS RELEASED FROM RESTRICTION 2,176,483. ROUNDING 1. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN CARE SERVICES | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 274348363 | ADULT DAYCARE | HI | 501(C)(3) | LINE 10 | SFHS | Yes (1) | |
| OUR LADY OF KEA'AU | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 680613210 | REL. RETREAT | HI | 501(C)(3) | LINE 7 | SFHS | Yes (1) | |
| PARTNERS IN FRANCISCAN MINISTRIES INC | |||||||||||
| 960 JAMES STREET 2ND FLOOR | SYRACUSE | NY | 13203 | 452279986 | RELIGIOUS ORG | NY | 501(C)(3) | LINE 1 | SSFNC | 0 | |
| SISTERS OF ST FRANCIS OF THE NEUMANN CO | |||||||||||
| 960 JAMES STREET 2ND FLOOR | SYRACUSE | NY | 13203 | 204292535 | RELIGIOUS ORG | NY | 501(C)(3) | LINE 1 | 0 | N/A | |
| ST FRANCIS COMMUNITY HEALTH SERVICES | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990325194 | HEALTHCARE | HI | 501(C)(3) | LINE 10 | SFHS | Yes (1) | |
| ST FRANCIS DEVELOPMENT CORP | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 203154399 | SUPPORTING | HI | 501(C)(3) | LINE 12A, I | SFRCC | Yes (1) | |
| ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990240060 | FOUNDATION | HI | 501(C)(3) | LINE 7 | SFHS | Yes (1) | |
| ST FRANCIS HOSPITALS HAWAII | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 272409865 | INACTIVE | HI | 501(C)(3) | LINE 10 | SFHS | Yes (1) | |
| ST FRANCIS MEDICAL CENTER | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990073526 | HEALTHCARE | HI | 501(C)(3) | LINE 12B, II | SFHS | Yes (1) | |
| ST FRANCIS MEDICAL CENTER - WEST | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990240058 | HEALTHCARE | HI | 501(C)(3) | LINE 10 | SFHS | Yes (1) | |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 752986938 | HEALTHCARE | HI | 501(C)(3) | LINE 7 | SFHS | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LILIHA PARKING CO | ||||||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 330619484 | PARKING GARAGE | HI | ST FRANCIS HEALTHCARE ENTERPRISES INC | INVESTMENT | -$255,827 | $6,584,618 | 0 | 0 | 1.00000 | |
| FRANCISCAN VISTAS EWA LP | ||||||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 412270514 | SR HOUSING RENTAL | HI | N/A | |||||||
| DIETMD MANAGEMENT LLC | ||||||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 821947801 | OFFICE ADMIN SVCS | HI | ST FRANCIS HEALTHCARE ENTERPRISES INC | INVESTMENT | -$18 | $100,982 | 0 | 0 | 0.70000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFHE INC | ||||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990317015 | HEALTHCARE SVCS | HI | ST FRANCIS HEALTHCARE ENTERPRISES INC | C | 1.00000 | Yes (1) | ||
| ST FRANCIS HEALTHCARE ENTERPRISES INC | ||||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990244110 | HEALTHCARE SVCS | HI | SFHS | C | 1.00000 | Yes (1) | -$822,305 | $34,284,215 |
| ZENSEI CAPITAL MANAGEMENT INC DBA COMFORTING HANDS SENIOR CENTER | ||||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | HEALTHCARE SVCS | HI | ST FRANCIS HEALTHCARE ENTERPRISES INC | C | 1.00000 | Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII | ||
| M | $600,000 | CASH |
| ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII | ||
| R | $477,252 | CASH |
| OUR LADY OF KEA'AU | ||
| L | $51,496 | FMV |
| OUR LADY OF KEA'AU | ||
| R | $221,378 | CASH |
| OUR LADY OF KEA'AU | ||
| S | $585,399 | CASH |
| ST FRANCIS COMMUNITY HEALTH SERVICES | ||
| L | $2,870,054 | FMV |
| ST FRANCIS COMMUNITY HEALTH SERVICES | ||
| R | $1,722,849 | CASH |
| ST FRANCIS COMMUNITY HEALTH SERVICES | ||
| S | $7,889,167 | CASH |
| FRANCISCAN CARE SERVICES | ||
| L | $258,686 | FMV |
| FRANCISCAN CARE SERVICES | ||
| R | $1,966,819 | CASH |
| FRANCISCAN CARE SERVICES | ||
| S | $2,016,798 | CASH |
| ST FRANCIS MEDICAL CENTER | ||
| R | $548,464 | CASH |
| ST FRANCIS MEDICAL CENTER | ||
| S | $1,637,342 | CASH |
| ST FRANCIS HEALTHCARE ENTERPRISES | ||
| F | $11,200,000 | CASH |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | ||
| R | $188,225 | CASH |