2011-05-13T19:18:36-05:00 2010-06-30 ERNST & YOUNG US LLP 55 MERCHANT ST SUITE 1900 C-120 HONOLULU HI 96813 990 2009-07-01 990325194 St Francis Community Health Services STFR 8085478051 PO BOX 29700 HONOLULU HI 968202100 SISTER AGNELLE CHING 2011-05-13 8085312037 2009 2016-02-24 21:20:13Z SISTER BEATRICE TOM PO BOX 29700 HONOLULU HI 968202100 22321936 false 0928 X WWW.STFRANCISHAWAII.ORG X 1994 HI SEE SCHEDULE O. 3 3 260 75 0 0 1299412 1542937 22095609 20601290 -52169 41326 0 136383 23342852 22321936 0 0 0 0 15493397 16701465 0 0 394890 8630891 9412792 24124288 26114257 -781436 -3792321 18451263 17458028 2077556 4866070 16373707 12591958 SEE SCHEDULE O. false false 21846962 0 20646558 SEE SCHEDULE O. 21846962 true true false false false false false false false 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 false false true 0 0 true 260 true false false false false false false false false false 3 3 false false false false true true true true true false false true true true true true true false false false X PAUL CHUN 8085478051 2228 LILHA STREET SUITE 208 HONOLULU HI 96817 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 156623 11126 ANNA LOENGARD 40.0 X 191534 0 8479 WEN-YU LEE 26.0 X 157052 0 5646 LINDA FUKUHARA 40.0 X 116689 0 13816 CORINNE SUZUKA 40.0 X 114618 0 12112 CATHERINE DUQUETTE 40.0 X 127271 0 12491 707164 156623 63670 52 false true false 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 10 858806 684131 1542937 Net Patient Service Revenue 900099 20569346 20569346 Hospice Grief Conference 900099 1645 1645 RENTAL INCOME RELATED TO PROGRAM SERVICES 531120 30299 30299 20601290 41326 0 0 41326 0 0 0 0 0 0 CANCELLATION ON DEBT INCOME 900099 135364 135364 All other revenue 900099 1019 1019 0 0 136383 22321936 20737673 0 41326 0 0 0 0 0 0 13083700 12364097 719603 0 0 2666825 2520150 146675 0 950940 898638 52302 0 0 0 0 0 0 0 1467288 1386587 80701 0 0 1193291 1127660 65631 0 0 0 327605 309587 18018 0 11027 10421 606 0 0 0 0 0 506280 478435 27845 0 187508 177195 10313 0 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 26114257 21846962 3872405 394890 1919039 1884524 2807292 2764306 242966 102468 13254804 4861104 8733354 8393700 4748612 4313030 18451263 17458028 1206935 1466967 870621 3399103 2077556 4866070 X 13580037 9672873 2541143 2665759 252527 253326 16373707 12591958 18451263 17458028 X false true true X false X 1274264 1691660 1831887 1299412 1542937 7640160 15358254 17160424 20036645 22095609 20573984 95224916 16632518 18852084 21868532 23395021 22116921 102865076 944558 1118899 1069375 981729 1045933 5160494 944558 1118899 1069375 981729 1045933 5160494 97704582 56018 126310 82659 -6390 41326 299923 56018 126310 82659 -6390 41326 299923 1019 1019 16688536 18978394 21951191 23388631 22159266 103166018 0.94706 0.93640 0.00291 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063675 1063675 9526259 3507397 6018862 2618054 1353707 1264347 46816 0 46816 8393700 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 4313030 0 WORKER'S COMPENSATION LIABILITY 666807 OTHER CURRENT LIABILITIES 4940 DUE TO AFFILIATES 2727356 3399103 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740-10) FOOTNOTE 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. false false false false false false false false false 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 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. OUR LADY OF KEA'AU PO BOX 29700 HONOLULU HI 968202100 680613210 REL. 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