ST FRANCIS COMMUNITY HEALTH SERVICES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS COMMUNITY HEALTH SERVICES (EIN 99-0325194)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-03
- IRS object ID
- 201641249349301734
- Schema version
- 2014v6.0
- 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 | 2016-05-03T21:42:58-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990325194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS COMMUNITY HEALTH SERVICES | 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 | TREASURER | PersonTitleTxt |
| Phone | 8085478066 | PhoneNum |
| Signature | 2016-05-03 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SISTER BEATRICE TOM | 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 | $19,555,852 | 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 | 1994 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,973,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,800,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,611,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,588,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,940,924 | PYOtherRevenueAmt |
| CY Other Revenue | $13,222 | CYOtherRevenueAmt |
| PY Total Revenue | $25,596,510 | PYTotalRevenueAmt |
| CY Total Revenue | $19,553,241 | 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 | $13,674,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,318,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,477,286 | PYOtherExpensesAmt |
| CY Other Expenses | $9,797,404 | CYOtherExpensesAmt |
| PY Total Expenses | $29,152,182 | PYTotalExpensesAmt |
| CY Total Expenses | $22,115,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,555,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,562,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,579,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,197,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,752,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,005,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,827,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,191,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $17,928,890 | ExpenseAmt |
| Revenue | $17,588,906 | RevenueAmt |
| Desc | FOR THE YEAR ENDED JUNE 30, 2015, ST. FRANCIS COMMUNITY HEALTH SERVICE'S INPATIENT HOSPICE FACILITY HAD AN AGGREGATE OF 4,922 IN-PATIENT DAYS; OUTPATIENT HOSPICE SERVICES HAD A TOTAL OF 65,338 OUTPATIENT DAYS. HEALTH SERVICES FOR SENIOR CITIZENS PROVIDED 26,782 BATHS FOR QUALIFIED SENIORS.ST. FRANCIS COMMUNITY HEALTH SERVICES INCLUDES ST. FRANCIS HOSPICE, THE FIRST AND LARGEST HOSPICE PROGRAM IN THE STATE, AND THE ONLY HOSPICE PROGRAM ACCREDITED BY THE JOINT COMMISSION. IT PROVIDES CARE FOR TERMINALLY ILL IN THEIR HOMES, A FREESTANDING, STATE-OF-THE-ART INPATIENT FACILITY IN NUUANU, AND IN NURSING HOMES THROUGHOUT THE COMMUNITY. ST. FRANCIS HEALTH SERVICES FOR SENIOR CITIZENS PROVIDES A RANGE OF PERSONAL CARE SERVICES IN THE HOMES OF OAHU'S FRAIL ELDERS, INCLUDING BATHS, SHOWERS AND SHAMPOOS IN THEIR BED, TUB OR SHOWER; ROUTINE NAIL, SKIN AND HAIR CARE; ORAL CARE; SHAVING; AND CHANGE IN BED LINENS TO GIVE FAMILY CAREGIVERS A WELCOME BREAK. THIS KUPUNA PROJECT PROGRAM IS PRIMARILY FUNDED BY THE CITY & COUNTY OF HONOLULU'S ELDERLY AFFAIRS DIVISION, STATE OF HAWAII'S EXECUTIVE OFFICE ON AGING. ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, CLIENT CONTRIBUTIONS, AND GENEROUS DONATIONS FROM OTHERS SUPPLEMENT THE GOVERNMENT CONTRACTOR TO COVER THE COSTS ASSOCIATED WITH THIS SERVICE. | Desc |
| Total Program Service Expenses | $17,928,890 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 265 | 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 | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN NISHIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085478066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 LILIHA STREET SUITE 208 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SISTER BEATRICE TOM | ||||||||
| PRESIDENT / TREASURER | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY CORREA | ||||||||
| TREASURER | 2.00 | 52.00 | Yes (X) | Yes (X) | $0 | $285,385 | $19,642 | |
| PATRICIA WALSH DOMINGO | ||||||||
| DIR ADMISSIONS/PROG DEVELOP | 40.00 | 0.00 | $131,376 | $0 | $15,755 | Yes (X) | ||
| NAOMI FUJIE MORITA | ||||||||
| STAFF PHYSICIAN-HOME HOSPICE | 40.00 | 0.00 | $232,332 | $0 | $1,612 | Yes (X) | ||
| BRANDON INOUYE | ||||||||
| HOSPICE MANAGER | 40.00 | 0.00 | $139,564 | $0 | $3,159 | Yes (X) | ||
| HERMINA TAYLOR | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $123,956 | $0 | $12,388 | Yes (X) | ||
| GARY SIMON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $116,006 | $0 | $15,806 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $285,385 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| ALOHA NURSING & REHAB CENTRE | |||||
| 45-545 KAMEHAMEHA HIGHWAY | KANEOHE | HI | 96744 | NURSING HOME | $531,105 |
| HOSPISCRIPT SERVICES LLC | |||||
| PO BOX 933273 | ATLANTA | GA | 311933273 | PHARMACEUTICAL SERVICES | $460,076 |
| HALE HO ALOHA | |||||
| 2670 PACIFIC HEIGHTS ROAD | HONOLULU | HI | 96813 | NURSING HOME | $249,063 |
| SBM SITE SERVICES LLC | |||||
| 5241 ARNOLD AVENUE | MCCLELLAN | CA | 95652 | CLEANING SERVICES | $217,375 |
| NUUANU HALE | |||||
| 2900 PALI HIGHWAY | HONOLULU | HI | 96817 | NURSING HOME | $179,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,962 | FederatedCampaignsAmt |
| Related Organizations | $16,980 | RelatedOrganizationsAmt |
| Government Grants | $1,017,716 | GovernmentGrantsAmt |
| All Other Contributions | $732,702 | AllOtherContributionsAmt |
| Total Contributions | $1,800,360 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,588,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,588,906 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,588,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,364 | TotalRevenueColumnAmt |
| Exclusion | $153,364 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,611 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,611 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,611 | TotalRevenueColumnAmt |
| Exclusion | -$2,611 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,553,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,602,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $150,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,692,680 | TotalAmt |
| Program Services | $8,529,558 | ProgramServicesAmt |
| Management And General | $1,163,122 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,435 | TotalAmt |
| Program Services | $179,023 | ProgramServicesAmt |
| Management And General | $24,412 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,707 | TotalAmt |
| Program Services | $1,508,062 | ProgramServicesAmt |
| Management And General | $205,645 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,355 | TotalAmt |
| Program Services | $623,352 | ProgramServicesAmt |
| Management And General | $85,003 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,291 | TotalAmt |
| Program Services | $4,333,376 | ProgramServicesAmt |
| Management And General | $590,915 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,202 | TotalAmt |
| Program Services | $743,778 | ProgramServicesAmt |
| Management And General | $101,424 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,544 | TotalAmt |
| Program Services | $311,119 | ProgramServicesAmt |
| Management And General | $42,425 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,199 | TotalAmt |
| Program Services | $15,135 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,156 | TotalAmt |
| Program Services | $444,537 | ProgramServicesAmt |
| Management And General | $60,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,922 | TotalAmt |
| Program Services | $126,651 | ProgramServicesAmt |
| Management And General | $17,271 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMINISTRATIVE | $1,582,072 | $1,582,072 | |
| EQUIPMENT RENTALS | $875,409 | $105,049 | $770,360 |
| AUTOMOTIVE | $246,834 | $29,620 | $217,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,775 | TotalAmt |
| Program Services | $126,725 | ProgramServicesAmt |
| Management And General | $17,281 | ManagementAndGeneralAmt |
| Fundraising | $159,769 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,115,581 | TotalAmt |
| Program Services | $17,928,890 | ProgramServicesAmt |
| Management And General | $4,026,922 | ManagementAndGeneralAmt |
| Fundraising | $159,769 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,828 | BOYAmt |
| EOY | $1,993,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,360 | BOYAmt |
| EOY | $2,699,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,500 | BOYAmt |
| EOY | $158,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,417,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,310,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,280 | BOYAmt |
| EOY | $6,106,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,645,289 | BOYAmt |
| EOY | $16,238,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,579,257 | BOYAmt |
| EOY | $27,197,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,298 | BOYAmt |
| EOY | $2,041,530 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,228,887 | BOYAmt |
| EOY | $20,964,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,752,185 | BOYAmt |
| EOY | $23,005,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163,834 | BOYAmt |
| EOY | $1,966,357 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,407,615 | BOYAmt |
| EOY | $1,968,864 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,623 | BOYAmt |
| EOY | $256,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,827,072 | BOYAmt |
| EOY | $4,191,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,579,257 | BOYAmt |
| EOY | $27,197,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,562,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$54,287 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,741,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,944,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,973,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800,360 | CurrentTaxYearAmt |
| Total | $9,264,265 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,454,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,940,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,274,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,611,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,588,906 | CurrentTaxYearAmt |
| Total | $113,869,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,195,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,885,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,078,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,585,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,389,266 | CurrentTaxYearAmt |
| Total | $123,133,267 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,375,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,000 | CurrentTaxYearAmt |
| Total | $6,488,450 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,375,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,491,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,000 | CurrentTaxYearAmt |
| Total | $6,488,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $116,644,817 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,364 | CurrentTaxYearAmt |
| Total | $433,458 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,364 | CurrentTaxYearAmt |
| Total | $433,458 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,940,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,222 | CurrentTaxYearAmt |
| Total | $3,996,807 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,318,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,961,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,131,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,596,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,555,852 | CurrentTaxYearAmt |
| Total | $127,563,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,063,675 | OtherCostOrOtherBasisAmt |
| Book Value | $1,063,675 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,648,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,197,854 | DepreciationAmt |
| Book Value | $4,450,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,704,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,112,608 | DepreciationAmt |
| Book Value | $592,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,106,540 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $11,520,287 |
| ASSETS RESTRICTED FOR PROGRAMS | $1,943,660 |
| INTEREST IN NET ASSETS OF FOUNDATION | $1,332,782 |
| ASSETS LIMITED AS TO USE | $607,047 |
| OTHER RECEIVABLES | $517,836 |
| NET ASSETS HELD BY FOUNDATION | $256,090 |
| ASSETS RESTRICTED FOR PROPERTY | $25,204 |
| OTHER ASSETS | $35,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,238,642 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $20,308,423 |
| WORKER'S COMPENSATION LIABILITY | $651,840 |
| OTHER CURRENT LIABILITIES | $4,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,964,278 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING IS THE FIN 48 (ASC 740) FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII: 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, 2015 AND 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 | ||||||||||||||
| TREASURER | $0 | $285,385 | $0 | $0 | $0 | $0 | $0 | $7,356 | $0 | $12,286 | $0 | $305,027 | $0 | $0 |
| NAOMI FUJIE MORITA | ||||||||||||||
| STAFF PHYSICIAN-HOME HOSPICE | $232,332 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,612 | $0 | $233,944 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | ST. FRANCIS COMMUNITY HEALTH SERVICES (SFCHS), A SUBSIDIARY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, PROVIDES COMMUNITY-BASED CARE TO MEET THE PHYSICAL, SPIRITUAL, AND PSYCHOSOCIAL NEEDS OF CLIENTS AND PATIENTS STATEWIDE. THE SISTERS OF ST. FRANCIS INTRODUCED MANY OF THESE FIRST-TO-MARKET HEALTHCARE PROGRAMS IN THE STATE OF HAWAII. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, ST. FRANCIS COMMUNITY HEALTH SERVICES CARRIES ON THE LEGACY OF ST. MARIANNE COPE AND THE SISTERS OF ST. FRANCIS, WHO CAME TO THE ISLANDS IN 1883 TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. ST. FRANCIS COMMUNITY HEALTH SERVICES SERVES ALL THOSE IN NEED, INCLUDING THE MOST VULNERABLE, AND OFFERS CHARITY CARE FOR THOSE IN NEED OF FINANCIAL ASSISTANCE TO CARRY ON THE HEALTHCARE SYSTEM'S MISSION OF CREATING HEALTHY COMMUNITIES IN THE SPIRIT OF CHRIST'S HEALING MINISTRY. |
| FORM 990, PART III, LINE 3 | EFFECTIVE SEPTEMBER 30, 2014 AND JUNE 30, 2014, ST. FRANCIS COMMUNITY HEALTH SERVICES TERMINATED ITS HOSPICE - WEST AND HOME CARE SERVICES, RESPECTIVELY, PROGRAMS AS PART OF ITS FUTURE PLAN TO FOCUS ON ITS EXISTING PROGRAMS AND TO THE DEVELOPMENT OF ADDITIONAL PROGRAMS IN PROVIDING SPECIALIZED NURSING CARE. OPERATING RESULTS FOR THE HOME CARE SERVICES PROGRAM ARE CLASSIFIED AS DISCONTINUED OPERATIONS IN PART VIII AND PART IX. |
| 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 ST. FRANCIS COMMUNITY HEALTH SERVICES (CHS) IN ALL MATTERS RELATING TO THE REGULAR BUSINESS OF CHS DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS, AND WITH 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 COMMUNITY HEALTH SERVICES IS ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII. |
| FORM 990, PART VI, SECTION A, LINE 7A | ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, AS THE SOLE CORPORATE MEMBER, APPROVES THE APPOINTMENT OF THE DIRECTORS OF ST. FRANCIS COMMUNITY HEALTH SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 7B | ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, AS THE SOLE CORPORATE MEMBER, HAS THE FOLLOWING POWERS RESERVED TO APPROVE THE FOLLOWING: A) ANY CHANGE IN THE PHILOSOPHY, MISSION, AND/OR PURPOSE OF THE CORPORATION; B) THE ADOPTION AND/OR AMENDMENT OF THE ARTICLES OF INCORPORATION; C) THE ADOPTION AND/OR AMENDMENT OF THE BYLAWS; D) THE APPOINTMENT OF DIRECTORS OF THE BOARD, AND REMOVAL OF DIRECTORS WITH OR WITHOUT CAUSE; E) APPOINT THE PRESIDENT OF THE CORPORATION; F) APPOINT THE CHIEF EXECUTIVE; G) APPROVE OR DISAPPROVE ANY SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS AND/OR SERVICES, OR ANY MERGER, CONSOLIDATION, REORGANIZATION, DIVESTING TRANSACTION OR ANY SIMILAR TRANSACTION REGARDING THE SAME, PLUS ALL OTHER ANCILLARY TRANSACTIONS NECESSARY OR APPROPRIATE TO CONSUMMATE THE SAME; H) THE DISSOLUTION OF THE CORPORATION AND DISPOSITION OF ASSETS; I) THE PURCHASE, SALE, LEASE OR MORTGAGE OF REAL PROPERTY; TO APPROVE THE PURCHASE, SALE, OR GIFT OF CAPITAL ASSETS; J) THE CORPORATION'S ANNUAL BUDGET, INCLUDING BUDGETS FOR OPERATIONS, CAPITAL EXPENDITURES, AND CASH FLOW. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 4,333,376. MANAGEMENT AND GENERAL EXPENSES 590,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,924,291. |
| FORM 990, PART XI, LINE 9: | ROUNDING -5. ALLOCATION OF INVESTMENT INCOME FROM ST. FRANCIS MEDICAL CENTER - WEST -54,282. |
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 9 | SFHS | 0 | |
| OUR LADY OF KEA'AU | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 680613210 | REL. RETREAT | HI | 501(C)(3) | LINE 7 | SFHS | 0 | |
| 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 RESIDENTIAL CARE COMMUNITY | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 752986938 | HEALTHCARE | HI | 501(C)(3) | LINE 7 | SFHS | 0 | |
| ST FRANCIS DEVELOPMENT CORP | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 203154399 | SUPPORTING | HI | 501(C)(3) | LINE 11A, I | SFRCC | 0 | |
| ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990240060 | FOUNDATION | HI | 501(C)(3) | LINE 7 | SFHS | 0 | |
| ST FRANCIS HOSPITALS HAWAII | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 272409865 | INACTIVE | HI | 501(C)(3) | LINE 9 | SFHS | 0 | |
| ST FRANCIS MEDICAL CENTER | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990073526 | HEALTHCARE | HI | 501(C)(3) | LINE 11B, II | SFHS | 0 | |
| ST FRANCIS MEDICAL CENTER - WEST | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990240058 | HEALTHCARE | HI | 501(C)(3) | LINE 9 | SFHS | 0 | |
| ST FRANCIS HEALTHCARE SYSTEM OF HAWAII | |||||||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 990240059 | HEALTHCARE | HI | 501(C)(3) | LINE 11A, I | PFM | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HEALTHCARE ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29700 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990244110 | EIN |
| Primary Activities | HEALTHCARE SVCS | PrimaryActivitiesTxt |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST FRANCIS HEALTHCARE SYSTEM OF HAWAII | ||
| R | $2,016,346 | CASH |
| ST FRANCIS HEALTHCARE SYSTEM OF HAWAII | ||
| S | $2,918,648 | CASH |
| ST FRANCIS HEALTHCARE SYSTEM OF HAWAII | ||
| M | $1,612,135 | CASH |
| ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII | ||
| M | $159,769 | CASH |
| ST FRANCIS MEDICAL CENTER | ||
| R | $3,600,000 | CASH |
| ST FRANCIS MEDICAL CENTER | ||
| S | $2,647,140 | CASH |