ST FRANCIS COMMUNITY HEALTH SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS COMMUNITY HEALTH SERVICES (EIN 99-0325194)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304547
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T19:18:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MERCHANT ST SUITE 1900 C-120 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990325194 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Francis Community Health Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STFR | NameControl |
| Phone | 8085478051 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29700 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968202100 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SISTER AGNELLE CHING | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085312037 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SISTER BEATRICE TOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29700 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968202100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22321936 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.STFRANCISHAWAII.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 260 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1299412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1542937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22095609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20601290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -52169 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 136383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23342852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22321936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15493397 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16701465 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 394890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8630891 | OtherExpensePriorYear |
| Other Expenses Current Year | 9412792 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24124288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26114257 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -781436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3792321 | RevenuesLessExpensesCY |
| Total Assets BOY | 18451263 | TotalAssetsBOY |
| Total Assets EOY | 17458028 | TotalAssetsEOY |
| Total Liabilities BOY | 2077556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4866070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16373707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12591958 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21846962 | Expense |
| Grants | 0 | Grants |
| Revenue | 20646558 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 21846962 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 260 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL CHUN | NamePerson |
| Telephone Number | 8085478051 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 LILHA STREET SUITE 208 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SISTER BEATRICE TOM | |||||||
| PRESIDENT/ DIRECTOR | 2.0 | X | X | 0 | 0 | 0 | |
| SISTER AGNELLE CHING | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JERRY CORREA | |||||||
| DIRECTOR | 2.0 | X | 0 | 156623 | 11126 | ||
| ANNA LOENGARD | |||||||
| MEDICAL DIRECTOR | 40.0 | 191534 | 0 | 8479 | X | ||
| WEN-YU LEE | |||||||
| MEDICAL DIRECTOR | 26.0 | 157052 | 0 | 5646 | X | ||
| LINDA FUKUHARA | |||||||
| HOME CARE SUPERVISOR | 40.0 | 116689 | 0 | 13816 | X | ||
| CORINNE SUZUKA | |||||||
| EXECUTIVE DIR. OF HOME HEALTH | 40.0 | 114618 | 0 | 12112 | X | ||
| CATHERINE DUQUETTE | |||||||
| DIRECTOR OF KAUAI HOME CARE | 40.0 | 127271 | 0 | 12491 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 707164 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 156623 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63670 | TotalOtherCompensation |
| Number Individuals GT100 K | 52 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAHU MALAMA NURSES INC | |||||
| 1357 Kapiolani Blvd | HONOLULU | HI | 96814 | Nursing Staffing | 264275 |
| AMN HEALTHCARE INC | |||||
| PO BOX 281939 | ATLANTA | GA | 30384 | Nursing Staffing | 241038 |
| PLATINUM SELECT | |||||
| PO BOX 678064 | DALLAS | TX | 75267 | Staffing Services | 226922 |
| CROSS COUNTRY STAFFING | |||||
| 40 Eastern Avenue | MALDEN | MA | 02148 | Staffing Services | 218994 |
| SBM SITE SERVICES LLC | |||||
| 5241 Arnold Avenue | MCCLELLAN | CA | 95652 | Environ Cleaning | 194187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 858806 | GovernmentGrants |
| All Other Contributions | 684131 | AllOtherContributions |
| Total Contributions | 1542937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Service Revenue | 900099 | 20569346 | 20569346 |
| Hospice Grief Conference | 900099 | 1645 | 1645 |
| RENTAL INCOME RELATED TO PROGRAM SERVICES | 531120 | 30299 | 30299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20601290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,326 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CANCELLATION ON DEBT INCOME | 900099 | 135364 | 135364 | ||
| All other revenue | 900099 | 1019 | 1019 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 136383 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22321936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20737673 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,326 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13083700 | Total |
| Program Services | 12364097 | ProgramServices |
| Management And General | 719603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2666825 | Total |
| Program Services | 2520150 | ProgramServices |
| Management And General | 146675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950940 | Total |
| Program Services | 898638 | ProgramServices |
| Management And General | 52302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1467288 | Total |
| Program Services | 1386587 | ProgramServices |
| Management And General | 80701 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193291 | Total |
| Program Services | 1127660 | ProgramServices |
| Management And General | 65631 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327605 | Total |
| Program Services | 309587 | ProgramServices |
| Management And General | 18018 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11027 | Total |
| Program Services | 10421 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506280 | Total |
| Program Services | 478435 | ProgramServices |
| Management And General | 27845 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187508 | Total |
| Program Services | 177195 | ProgramServices |
| Management And General | 10313 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTOMOTIVE | 297484 | 281122 | 16362 | 0 |
| EQUIPMENT RENTALS | 700482 | 661955 | 38527 | 0 |
| PURCHASED SERVICES | 1546084 | 1461049 | 85035 | 0 |
| ADMINISTRATIVE | 2600714 | 0 | 2600714 | 0 |
| All other expenses | 575029 | 170066 | 10073 | 394890 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26114257 | Total |
| Program Services | 21846962 | ProgramServices |
| Management And General | 3872405 | ManagementAndGeneral |
| Fundraising | 394890 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919039 | BOY |
| EOY | 1884524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807292 | BOY |
| EOY | 2764306 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242966 | BOY |
| EOY | 102468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13254804 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4861104 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8733354 | BOY |
| EOY | 8393700 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4748612 | BOY |
| EOY | 4313030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18451263 | BOY |
| EOY | 17458028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206935 | BOY |
| EOY | 1466967 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870621 | BOY |
| EOY | 3399103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2077556 | BOY |
| EOY | 4866070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13580037 | BOY |
| EOY | 9672873 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541143 | BOY |
| EOY | 2665759 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252527 | BOY |
| EOY | 253326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16373707 | BOY |
| EOY | 12591958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18451263 | BOY |
| EOY | 17458028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1274264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1691660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1831887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1299412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1542937 | CurrentTaxYear |
| Total | 7640160 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15358254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17160424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20036645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22095609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20573984 | CurrentTaxYear |
| Total | 95224916 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16632518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18852084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21868532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23395021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22116921 | CurrentTaxYear |
| Total | 102865076 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 944558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1118899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1069375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 981729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1045933 | CurrentTaxYear |
| Total | 5160494 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 944558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1118899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1069375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 981729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1045933 | CurrentTaxYear |
| Total | 5160494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 97704582 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -6390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41326 | CurrentTaxYear |
| Total | 299923 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -6390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41326 | CurrentTaxYear |
| Total | 299923 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1019 | CurrentTaxYear |
| Total | 1019 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16688536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18978394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21951191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23388631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22159266 | CurrentTaxYear |
| Total | 103166018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94706 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00291 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1063675 | OtherCostOrOtherBasis |
| Book Value | 1063675 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9526259 | OtherCostOrOtherBasis |
| Depreciation | 3507397 | Depreciation |
| Book Value | 6018862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2618054 | OtherCostOrOtherBasis |
| Depreciation | 1353707 | Depreciation |
| Book Value | 1264347 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46816 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 46816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8393700 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS RESTRICTED FOR PROGRAMS | 2614244 |
| ASSETS LIMITED AS TO USE | 1036999 |
| NET ASSETS HELD BY FND. | 253326 |
| INTEREST IN NET ASSETS OF FDN | 120813 |
| ASSETS RESTRICTED FOR PROPERTY | 51515 |
| OTHER RECEIVABLES | 236133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4313030 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WORKER'S COMPENSATION LIABILITY | $666,807 |
| OTHER CURRENT LIABILITIES | $4,940 |
| DUE TO AFFILIATES | $2,727,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3399103 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, LINE 2 | Identifier |
| Return Reference | FIN 48 (ASC 740-10) FOOTNOTE | ReturnReference |
| Explanation | FOLLOWING IS THE FIN 48 FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, THE FILING ORGANIZATION'S PARENT: EFFECTIVE JULY 1, 2009, THE SYSTEM ADOPTED THE FASB'S STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. 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 JUDGEMENT OCCURS. ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSES. PRIOR TO THE ADOPTION OF THE STANDARD, THE SYSTEM RECOGNIZED INCOME TAX POSITIONS ONLY IF SUCH POSITIONS WERE PROBABLE OF BEING SUSTAINED. THE SYSTEM EVALUATED ITS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS UPON ADOPTION OF THIS STANDARD AND AT JUNE 30, 2010. FURTHERMORE, THE SYSTEM DID NOT ACCRUE FOR ANY INTEREST OR PENALTIES ON UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2010. FOR YEARS BEFORE 2006, THE SYSTEM IS NO LONGER SUBJECT TO U. S. FEDERAL INCOME TAX EXAMINATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY CORREA | |||||||||||||
| 0 | 156623 | 0 | 0 | 0 | 0 | 0 | 4586 | 0 | 6540 | 0 | 167749 | 0 | 0 |
| ANNA LOENGARD | |||||||||||||
| 191534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8479 | 0 | 200013 | 0 | 0 | 0 |
| WEN-YU LEE | |||||||||||||
| 157052 | 0 | 0 | 0 | 0 | 0 | 4446 | 0 | 1200 | 0 | 162698 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I LINE 1 AND PART III LINE 1 | ST. FRANCIS COMMUNITY HEALTH SERVICES, AN ENTITY OF ST. FRANCIS HEALTHCARE SYSTEM, IS COMMITTED PROVIDING A STATEWIDE, COMMUNITY-BASED CONTINUUM OF CARE IN A HOLISTIC ENVIRONMENT WITH SPECIAL EMPHASIS ON THE PHYSICAL, SPIRITUAL, AND PSYCHOSOCIAL ASPECTS. ST. FRANCIS COMMUNITY HEALTH SERVICES MEETS THE NEEDS OF PATIENTS AND CLIENTS THROUGH THE FOLLOWING SERVICES: HOSPICE, HOME CARE, PALLIATIVE CENTER, AND HEALTH SERVICES FOR SENIOR CITIZENS. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 FOR THE YEAR ENDED JUNE 30, 2010, ST. FRANCIS COMMUNITY HEALTH SERVICE'S INPATIENT HOSPICE FACILITY HAD AN AGGREGATE OF 11,829 IN-PATIENT DAYS, A 5.4% DECREASE FROM THE SAME PERIOD LAST YEAR. OUTPATIENT HOSPICE SERVICES HAD A TOTAL OF 60,959 OUTPATIENT DAYS, AN INCREASE OF 3.4% FROM THE SAME PERIOD LAST YEAR. HOMECARE HAD A TOTAL OF 22,422 PATIENT VISITS, A DECREASE OF 8.8% FROM THE SAME PERIOD LAST YEAR. HEALTH SERVICES FOR SENIOR CITIZENS PROVIDED 26,064 BATHS FOR QUALIFIED SENIORS, A DECREASE OF 8% FROM THE SAME PERIOD LAST YEAR 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. DESCRIBE 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 11A THE FORM 990 AND SUPPORTING WORKPAPERS WERE REVIEWED BY THE CHIEF FINANCIAL OFFICER 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. 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. |
| TIME DEVOTED TO RELATED ORGANIZATION | FORM 990, PART VII | INDIVIDUALS LISTED ON FORM 990, PART VII ALSO DEVOTE TOME TO RELATED ORGANIZATION: ST. FRANCIS MEDICAL CENTER CHING 2.0 TOM 2.0 ST. FRANCIS RESIDENTIAL CARE COMMUNITY CHING 2.0 OUR LADY OF KEA'AU CHING 2.0 TOM 40.0 CORREA 2.0 ST. FRANCIS MEDICAL CENTER - WEST TOM 2.0 CHING 2.0 ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII CHING 2.0 ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII TOM 2.0 CHING 40.0 CORREA 40.0 SCHEDULE R, PART V LINE 2 TRANSACTIONS WITH RELATED ORGANIZATION AMOUNTS FOR SCHEDULE R, PART V WERE DETERMINED BASED ON THE FAIR MARKET VALUE OF THE SERVICES, CASH OR OTHER ASSETS RECEIVED OR PROVIDED TO RELATED ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| OUR LADY OF KEA'AU | |||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 680613210 | REL. RETREAT | HI | 501(C)(3) | 9 | NA |
| ST FRANCIS MEDICAL CENTER | |||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990073526 | HEALTHCARE | HI | 501(C)(3) | 9 | NA |
| ST FRANCIS HEALTHCARE FDN OF HAWAII | |||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990240060 | FOUNDATION | HI | 501(C)(3) | 7 | NA |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | |||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 752986938 | HEALTHCARE | HI | 501(C)(3) | 7 | NA |
| ST FRANCIS MEDICAL CENTER - WEST | |||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990240058 | HEALTHCARE | HI | 501(C)(3) | 9 | NA |
| ST FRANCIS HEALTHCARE SYSTEM OF HAWAII | |||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990240059 | HEALTHCARE | HI | 501(C)(3) | 11 TYPE I | NA |
| ST FRANCIS DEVELOPMENT CORPORATION | |||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 203154399 | SUPPORTING | HI | 501(C)(13) | 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HEALTHCARE ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29700 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968202100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990244110 | EIN |
| Primary Activity | HEALTHCARE SVCS | PrimaryActivity |
| Legal Domicile State | HI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST FRANCIS MEDICAL CENTER | |
| Q | 399731 |
| ST FRANCIS HEALTHCARE FOUNDATION | |
| L | 300192 |
| ST FRANCIS HEALTHCARE FOUNDATION | |
| C | 470990 |
| OUR LADY OF KEA'AU | |
| 0 | |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | |
| 0 | |
| ST FRANCIS MEDICAL - WEST | |
| 0 | |
| ST FRANCIS DEVELOPMENT CORPORATION | |
| 0 | |
| ST FRANCIS HEALTHCARE ENTERPRISES | |
| 0 | |