2012-05-11T17:51:21-04:00 2011-06-30 ERNST & YOUNG US LLP 55 MERCHANT ST SUITE 1900 C-120 HONOLULU HI 96813 990 2010-07-01 990325194 St Francis Community Health Services STFR 8085478051 PO BOX 29700 HONOLULU HI 968202100 SISTER AGNELLE CHING 2012-05-11 8085312037 2010 2016-02-24 21:20:13Z SISTER BEATRICE TOM PO BOX 29700 HONOLULU HI 968202100 27323356 false 0928 X WWW.STFRANCISHAWAII.ORG X 1994 HI SEE SCHEDULE O. 3 2 271 170 0 0 1542937 1741363 20601290 25454054 41326 120807 136383 7132 22321936 27323356 0 0 0 0 16701465 17977686 0 0 747147 9412792 10489825 26114257 28467511 -3792321 -1144155 17458028 17510073 4866070 6061279 12591958 11448794 X SEE SCHEDULE O. false false 23238229 0 25461186 SEE SCHEDULE O. 23238229 true true false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 true 271 true false false false false false false false false false false X 3 2 false false false false true true true true true false false true false false false false false false HI X PAUL CHUN 8085478051 2228 LILHA STREET SUITE 208 HONOLULU HI 96817 X SISTER BEATRICE TOM 2.0 X X 0 0 0 SISTER AGNELLE CHING 2.0 X 0 0 0 JERRY CORREA 2.0 X 0 156624 15933 ANNA LOENGARD 40.0 X 191534 0 17025 WEN-YU LEE 30.0 X 157052 0 17025 LINDA FUKUHARA 40.0 X 116689 0 14637 CORINNE SUZUKA 40.0 X 114618 0 14487 CATHERINE DUQUETTE 40.0 X 127271 0 12491 VALERIE SANTIAGO 40.0 X 116953 0 14076 824117 156624 105674 52 false true false Pearl City Nursing Home 919 Lehua Avenue PEARL CITY HI 96782 Nursing Home 424959 Triage Staffing Inc 11133 O Street OMAHA NE 68137 Therapists Staffing 249325 Hale Ho Aloha Inc 2670 Pacific Heights Road HONOLULU HI 96813 Nursing Home 187682 Nuuanu Hale 2900 Pali Highway HONOLULU HI 96817 Nursing Home 181925 SBM Site Services LLC 5241 Arnold Avenue MCCLELLAN CA 95652 Environment Cleaning 180360 8 18532 247869 944282 530680 1741363 NET PATIENT SERVICE REVENUE 900099 25384675 25384675 HOSPICE GRIEF CONFERENCE 900099 20740 20740 HOSPICE NAMASTE CONFERENCE 900099 1140 1140 RENTAL INCOME RELATED TO PROGRAM SERVICES 531120 47499 47499 25454054 120807 120807 0 0 0 0 0 0 CANCELLATION ON DEBT INCOME 900099 5104 5104 ALL OTHER REVENUE 900099 2028 2028 7132 27323356 25461186 0 120807 0 0 0 0 282577 282577 0 13195174 12386542 808632 0 3537848 3274981 262867 962087 895926 66161 0 0 0 0 0 0 783674 721764 61910 0 1243126 1144919 98207 0 0 354150 326172 27978 16485 15183 1302 0 0 0 0 520446 479331 41115 158229 145729 12500 AUTOMOTIVE 333330 306997 26333 EQUIPMENT RENTALS 961330 885385 75945 PURCHASED SERVICES 2536045 2335697 200348 ADMINISTRATIVE 2489187 2489187 ALL OTHER EXPENSES 1093823 319603 27073 747147 28467511 23238229 4482135 747147 1884524 2169066 2764306 2626379 102468 156640 13274134 5381550 8393700 7892584 4313030 4665404 17458028 17510073 1466967 1534389 3399103 4526890 4866070 6061279 X 9672873 8317640 2665759 2877194 253326 253960 12591958 11448794 17458028 17510073 X -1144155 991 X false true true X false X 1691660 1831887 1299412 1542937 1741363 8107259 17160424 20036645 22095609 20573984 25454054 105320716 18852084 21868532 23395021 22116921 27195417 113427975 1118899 1069375 981729 1045933 1375507 5591443 1118899 1069375 981729 1045933 1375507 5591443 107836532 126310 82659 -6390 41326 120807 364712 126310 82659 -6390 41326 120807 364712 1019 2028 3047 18978394 21951191 23388631 22159266 27318252 113795734 0.94763 0.94706 0.00320 0.00291 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063675 1063675 9526259 3854380 5671879 2664870 1527170 1137700 19330 19330 7892584 ASSETS RESTRICTED FOR PROGRAMS 2851990 ASSETS LIMITED AS TO USE 1032051 NET ASSETS HELD BY FDN 253960 INTEREST IN NET ASSETS OF FDN 407774 ASSETS RESTRICTED FOR PROPERTY 25204 OTHER RECEIVABLES 94425 4665404 0 WORKER'S COMPENSATION LIABILITY 597584 OTHER CURRENT LIABILITIES 11495 DUE TO AFFILIATES 3917811 4526890 FIN 48 (ASC 740-10) FOOTNOTE SCHEDULE D, PART X, LINE 2 THE FOLLOWING IS THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, THE FILING ORGANIZATION'S PARENT: 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 EVALUATED ITS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2011 AND 2010. FURTHERMORE, THE SYSTEM DID NOT ACCRUE FOR ANY INTEREST OR PENALTIES ON UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. FOR YEARS BEFORE 2007, THE SYSTEM IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS. false false false false false false false false false JERRY CORREA 0 156624 0 0 0 0 0 4699 0 11234 0 172557 0 0 ANNA LOENGARD 191534 0 0 0 0 0 5746 0 11279 0 208559 0 0 0 WEN-YU LEE 157052 0 0 0 0 0 5746 0 11279 0 174077 0 0 0 ORGANIZATION'S MISSION FORM 990, PART I LINE 1 AND PART III LINE 1 ST. FRANCIS COMMUNITY HEALTH SERVICES, A SUBSIDIARY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAI'I, 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 HAWAI'I, 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. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A FOR THE YEAR ENDED JUNE 30, 2011, ST. FRANCIS COMMUNITY HEALTH SERVICE'S INPATIENT HOSPICE FACILITY HAD AN AGGREGATE OF 11,257 IN-PATIENT DAYS, A4.8% DECREASE FROM THE SAME PERIOD LAST YEAR. OUTPATIENT HOSPICE SERVICES HAD A TOTAL OF 69,529 OUTPATIENT DAYS, AN INCREASE OF 13.1% FROM THE SAME PERIOD LAST YEAR. HOMECARE HAD A TOTAL OF 21,988 PATIENT VISITS, A DECREASE OF 1.9% FROM THE SAME PERIOD LAST YEAR. HEALTH SERVICES FOR SENIOR CITIZENS PROVIDED 26,523 BATHS FOR QUALIFIED SENIORS, AN INCREASE OF 1.7% FROM THE SAME PERIOD LAST YEAR. ST. FRANCIS COMMUNITY HEALTH SERVICES INCLUDES ST. FRANCIS HOSPICE, THE FIRST AND LARGEST HOSPICE PROGRAM IN THE STATE ACCREDITED BY THE JOINT COMMISSION, OFFERING CARE FOR TERMINALLY ILL IN THEIR HOMES, TWO FREESTANDING, STATE-OF-THE-ART INPATIENT FACILITIES, AND IN NURSING HOMES THROUGHOUT THE COMMUNITY. ST. FRANCIS HOME CARE SERVICES, THE FIRST HOME CARE AGENCY IN THE STATE, PROVIDES TRANSITIONAL CARE TO PREVENT HOSPITALIZATION AND TO ENSURE PATIENTS DISCHARGED FROM HOSPITALS AVOID EMERGENCY ROOM VISITS OR READMISSIONS. ST. FRANCIS PALLIATIVE CARE, ONE OF THE NEWEST PROGRAMS, PROVIDES SPECIALIZED CARE TO ENSURE THE COMFORT OF THOSE UNDERGOING TREATMENT FOR SERIOUS ILLNESSES ON AN OUTPATIENT BASIS OR DURING VISITS TO NURSING HOMES. ST. FRANCIS HEALTH SERVICES FOR SENIOR CITIZENS PROVIDES A RANGE OF PERSONAL CARE SERVICES IN THE HOMES OF OAHU'S FRAIL ELDERS, INCLUDING A BATH, SHOWER AND SHAMPOO 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 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, AND GENEROUS DONORS. MEMBERS AND RIGHTS FORM 990, PART VI, LINE 6 THE SOLE CORPORATE MEMBER OF ST. FRANCIS COMMUNITY HEALTH SERVICES IS ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, 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. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, 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. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, 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, ERNST & YOUNG LLP. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. ADOPTION OF POLICIES FORM 990, PART VI, LINES 12A, 13 AND 14 AS OF JUNE 30, 2011, THE POLICIES IDENTIFIED IN PART VI WERE NOT FORMALLY ADOPTED BY THE ORGANIZATION. ALTHOUGH, THE POLICIES HAVE NOT BEEN FORMALLY ADOPTED, THE ORGANIZATION HAS BEEN FOLLOWING THEM. THE POLICIES ARE CURRENTLY IN THE PROCESS OF BEING ADOPTED BY THE ORGANIZATION'S BOARD. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, 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. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII INDIVIDUALS LISTED ON FORM 990, PART VII DEVOTE TIME TO RELATED ORGANIZATION AS FOLLOWS: OUR LADY OF KEA'AU CHING 2.0 TOM 40.0 ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII CHING 2.0 ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII CHING 40.0 TOM 4.0 CORREA 40.0 ST. FRANCIS MEDICAL CENTER CHING 2.0 TOM 2.0 ST. FRANCIS MEDICAL CENTER - WEST CHING 2.0 TOM 2.0 ST. FRANCIS RESIDENTIAL CARE COMMUNITY CHING 2.0 FRANCISCAN CARE SERVICES CHING 2.0 OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 CHANGE IN CASH SURRENDER VALUE AND OTHER $991 OUR LADY OF KEA'AU PO BOX 29700 HONOLULU HI 96820 680613210 REL. RETREAT HI 501(C)(3) 9 NA ST FRANCIS MEDICAL CENTER PO BOX 29700 HONOLULU HI 96820 990073526 HEALTHCARE HI 501(C)(3) 9 NA ST FRANCIS HEALTHCARE FDN OF HAWAII PO BOX 29700 HONOLULU HI 96820 990240060 FOUNDATION HI 501(C)(3) 7 NA ST FRANCIS RESIDENTIAL CARE COMMUNITY PO BOX 29700 HONOLULU HI 96820 752986938 HEALTHCARE HI 501(C)(3) 7 NA ST FRANCIS MEDICAL CENTER - WEST PO BOX 29700 HONOLULU HI 96820 990240058 HEALTHCARE HI 501(C)(3) 9 NA ST FRANCIS HEALTHCARE SYSTEM OF HAWAII PO BOX 29700 HONOLULU HI 96820 990240059 HEALTHCARE HI 501(C)(3) 11 TYPE I NA ST FRANCIS DEVELOPMENT CORPORATION PO BOX 29700 HONOLULU HI 96820 203154399 SUPPORTING HI 501(C)(3) 11 TYPE I NA SISTERS OF ST FRANCIS OF THE NEUMANN CO 2500 GRANT BOULEVARD SYRACUSE NY 13208 RELIGIOUS ORG NY 501(C)(3) 1 NA FRANCISCAN CARE SERVICES PO BOX 29700 HONOLULU HI 968202100 274348363 ADULT DAYCARE HI 501(C)(3) 9 NA ST FRANCIS HOSPITALS HAWAII PO BOX 29700 HONOLULU HI 968202100 272409865 INACTIVE HI 501(C)(3) 9 NA ST FRANCIS HEALTHCARE ENTERPRISES INC PO BOX 29700 HONOLULU HI 968202100 990244110 HEALTHCARE SVCS HI SFHS C CORP 0 0 0.00000 false false true true false false false false false false false true false false true false true true ST FRANCIS MEDICAL CENTER Q 9694273 ST FRANCIS MEDICAL CENTER O 13200000 ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII C 247869 ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII L 747147