ST FRANCIS HEALTHCARE SYSTEM OF HAWAII: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS HEALTHCARE SYSTEM OF HAWAII (EIN 99-0240059)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-14
- IRS object ID
- 201131349349300528
- 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 | 2011-05-14T20:22:15-04:00 | 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 | 990240059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HEALTHCARE SYSTEM OF HAWAII | 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 | PAUL CHUN | Name |
| Title | CHIEF FINANCIAL OFFICER | 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 GA DILLENSCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 KIRKPATRICK STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132082229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 275000 | 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 | 1987 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 179848 | TotalGrossUBI |
| Contributions Grants Prior Year | 1670001 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39091 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3616930 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 267860 | InvestmentIncomePriorYear |
| Investment Income Current Year | 188509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5554791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 272002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 175500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 179000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2856409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6790735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5350633 | OtherExpensePriorYear |
| Other Expenses Current Year | 7237679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8382542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14207414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2827751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13935412 | RevenuesLessExpensesCY |
| Total Assets BOY | 100883636 | TotalAssetsBOY |
| Total Assets EOY | 99274016 | TotalAssetsEOY |
| Total Liabilities BOY | 110124194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129488141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -9240558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -30214125 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11149388 | Expense |
| Grants | 0 | Grants |
| Revenue | 4940376 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 11149388 | 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 | false | 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 | true | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 LILIHA STREET SUITE 208 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SISTER GRACE ANNE DILLENSCHNEIDER | |||||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |||
| SISTER BEATRICE TOM | |||||||||
| PRESIDENT | 40.0 | X | X | 0 | 0 | 0 | |||
| SISTER WILLIAM MARIE ELENIKI | |||||||||
| SECRETARY | 40.0 | X | X | 0 | 0 | 0 | |||
| SISTER AGNELLE CHING | |||||||||
| TREASURER/CEO | 40.0 | X | X | 0 | 0 | 0 | |||
| MOST REVEREND CLARENCE SILVA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER DAVILYN AH CHICK | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER FRANCIS REGIS HADANO | |||||||||
| DIRECTOR | 20.0 | X | 0 | 0 | 0 | ||||
| SISTER NORISE KAISER | |||||||||
| DIRECTOR | 40.0 | X | 0 | 0 | 0 | ||||
| SISTER MARION KIKUKAWA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| PAUL CHUN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 82036 | 0 | 1583 | ||||
| JERRY CORREA | |||||||||
| CHIEF ADMINISTRATOR/COO | 40.0 | 156623 | 0 | 11126 | X | ||||
| JOY YADAO | |||||||||
| DIRECTOR | 40.0 | 113742 | 0 | 9502 | X | ||||
| MELISSA AH HO-MAUGA | |||||||||
| REVENUE MANAGEMENT DIRECTOR | 40.0 | 97069 | 0 | 0 | X | ||||
| RENEE NISHIMURA | |||||||||
| CALL CENTER ASSISTANT | 40.0 | 94133 | 0 | 10995 | X | ||||
| SHARI SAKAMI | |||||||||
| FINANCIAL ANALYST | 40.0 | 100761 | 0 | 5762 | X | ||||
| SUE BIAS | |||||||||
| HUMAN RESOURCE DIRECTOR | 40.0 | 97462 | 0 | 5436 | X | ||||
| MALCOLM TOM | |||||||||
| FORMER OFFICER | 160643 | 0 | 9203 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 902469 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53607 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| HENNIGAN BENNETT DORMAN LLP | |||||
| 865 SOUTH FIGUEROA ST STE 2900 | LOS ANGELES | CA | 90017 | LEGAL FEES | 626705 |
| MCCORRISTON MILLER MUKAI MACKINNON | |||||
| 500 ALA MOANA 4TH FLOOR | HONOLULU | HI | 96813 | LEGAL FEES | 268232 |
| RESOURCES GLOBAL PROFESSIONALS | |||||
| 1000 WILSHIRE BLVD SUITE 500 | LOS ANGELES | CA | 900745221 | ACCOUNTING SVCS | 215781 |
| ERNST YOUNG LLP | |||||
| 55 MERCHANT STREET SUITE 1900 | HONOLULU | HI | 96813 | ACCOUNTING SVCS | 183349 |
| KMH LLP | |||||
| 1003 BISHOP STREET SUITE 2400 | HONOLULU | HI | 96813 | AUDIT SERVICES | 116141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 32020 | RelatedOrganizations |
| All Other Contributions | 7071 | AllOtherContributions |
| Total Contributions | 39091 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| SUPPORT SVCS FROM TAX-EXEMPT AFFILIATES | 561000 | 3030776 | 2976397 | 54379 | $0 |
| AFFILIATED RENTAL INCOME | 900099 | 489796 | 489796 | 0 | $0 |
| MEDICAL OFFICE BUILDING RENT | 900099 | 1120860 | 1120860 | 0 | $0 |
| SPIRITUAL/ETHICAL SERVICES | 900099 | 308921 | 308921 | 0 | $0 |
| SEMINAR INCOME | 900099 | 11830 | 11830 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32572 | RelatedOrExemptFunctionIncome |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188507 | TotalRevenueColumn |
| Unrelated Business Revenue | 125469 | UnrelatedBusinessRevenue |
| Exclusion | $63,038 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2998 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4940376 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 179848 | UnrelatedBusinessRevenue |
| Exclusion | $63,040 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178000 | Total |
| Program Services | 178000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
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 | 243000 | Total |
| Management And General | 243000 | ManagementAndGeneral |
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 | 2037842 | Total |
| Program Services | 1638467 | ProgramServices |
| Management And General | 399375 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3965111 | Total |
| Program Services | 3952955 | ProgramServices |
| Management And General | 12156 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377101 | Total |
| Program Services | 245282 | ProgramServices |
| Management And General | 131819 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167681 | Total |
| Program Services | 119288 | ProgramServices |
| Management And General | 48393 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172723 | Total |
| Program Services | 172723 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92497 | Total |
| Management And General | 92497 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163989 | Total |
| Management And General | 163989 | ManagementAndGeneral |
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 | 826860 | Total |
| Program Services | 826860 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193177 | Total |
| Program Services | 193177 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232943 | Total |
| Program Services | 232943 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2156458 | Total |
| Program Services | 2156458 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35830 | Total |
| Program Services | 35830 | ProgramServices |
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 | 693592 | Total |
| Program Services | 693592 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365375 | Total |
| Program Services | 365375 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32421 | Total |
| Program Services | 17684 | ProgramServices |
| Management And General | 14737 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES: GET, UBI, PROPERTY | 65828 | 65828 | 0 | 0 |
| RECRUITING | 71548 | 71548 | 0 | 0 |
| BANKRUPTCY EXPENSE | 1952060 | 0 | 1952060 | 0 |
| All other expenses | 182378 | 182378 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14207414 | Total |
| Program Services | 11149388 | ProgramServices |
| Management And General | 3058026 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25581 | BOY |
| EOY | 25182 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3952490 | BOY |
| EOY | 2744150 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60544450 | BOY |
| EOY | 58563617 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277280 | BOY |
| EOY | 26436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9905887 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1618998 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8319327 | BOY |
| EOY | 8286889 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002205 | BOY |
| EOY | 1005893 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20730787 | BOY |
| EOY | 21836280 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6031516 | BOY |
| EOY | 6785569 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100883636 | BOY |
| EOY | 99274016 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639329 | BOY |
| EOY | 750420 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109484865 | BOY |
| EOY | 128737721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110124194 | BOY |
| EOY | 129488141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10847314 | BOY |
| EOY | -32246788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215556 | BOY |
| EOY | 1629063 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391200 | BOY |
| EOY | 403600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9240558 | BOY |
| EOY | -30214125 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100883636 | BOY |
| EOY | 99274016 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF ST FRANCIS OF THE NEUMANN CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Type Of Organization | 01 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $693,596 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 693596 | SumOfAmounts |
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 | 1854050 | OtherCostOrOtherBasis |
| Book Value | 1854050 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5985323 | OtherCostOrOtherBasis |
| Depreciation | 520209 | Depreciation |
| Book Value | 5465114 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129786 | OtherCostOrOtherBasis |
| Depreciation | 8428 | Depreciation |
| Book Value | 121358 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1896843 | OtherCostOrOtherBasis |
| Depreciation | 1070051 | Depreciation |
| Book Value | 826792 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39882 | OtherCostOrOtherBasis |
| Depreciation | 20307 | Depreciation |
| Book Value | 19575 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8286889 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INV. IN ENTERPRISES | Description |
| Book Value | 21836280 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21836280 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST HELD BY SFH FND | 4345778 |
| ASSETS RESTRICTED TO PROGRAMS | 1629063 |
| ASSETS RESTRICTED - ENDOWMENT | 403600 |
| OTHER RECEIVABLES | 15796 |
| ASSETS LIMITED AS TO USE | 23301 |
| OTHER ASSETS | 368031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6785569 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $57,350,412 |
| ACCRUED PENSION AND POSTRETIREMENT | $58,481,959 |
| WORKERS' COMPENSATION | $44,362 |
| OTHER LIABILITIES | $12,860,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128737721 | 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: 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | |||||||
| PO BOX 29700 | HONOLULU | HI | 96820 | 752986938 | 501(C)(3) | 170000 | PROGRAM SUPPORT PROGRAM SUPPORT |
| SACRED HEARTS ACADEMY | |||||||
| 3253 WAIALAE AVENUE | HONOLULU | HI | 96816 | 990093012 | 501(C)(3) | 6000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE D, PART I, LINE 2 | ReturnReference |
| Explanation | DONATIONS TO ORGANIZATIONS ARE PRIMARILY MADE TO 501(C)(3) ORGANIZATIONS, WHOSE NON-PROFIT PURPOSES ARE KNOWN BY ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII. NO FURTHER MONITORING IS NECSSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | 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 (2 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 | |||||||||||||
| 156623 | 0 | 0 | 0 | 0 | 0 | 4586 | 0 | 6540 | 0 | 167749 | 0 | 0 | 0 |
| MALCOLM TOM | |||||||||||||
| 160643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9203 | 0 | 169846 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 4A | Identifier |
| Return Reference | SEVERANCE PAYMENT | ReturnReference |
| Explanation | MALCOM TOM RECEIVED A SEVERANCE PAYMENT OF $160,643 DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART 1, LINE 1 AND PART III, LINE 1 | ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII'S MISSION IS TO CREATE HEALTHY COMMUNITIES IN THE SPIRIT OF CHRIST'S HEALING MINISTRY. BY INTEGRATING SERVICES AMONG ITS SUBSIDIARIES, ST. FRANCIS HEALTHCARE SYSTEM ENDEAVORS TO IMPROVE PATIENT CARE OUTCOMES, FACILITATE ACCESS TO SERVICES, MEET COMMUNITY NEEDS, AND PROVIDE A CONTINUUM OF CARE THROUGH PRE- AND POST-ACUTE CARE AND SERVICES FOR THE ELDERLY. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII TRACES ITS HEALTH CARE MINISTRY TO 1883 WHEN MOTHER MARIANNE COPE AND SIX SISTERS OF ST. FRANCIS ARRIVED IN HAWAII TO PROVIDE NURSING CARE FOR PEOPLE WHO WERE SUFFERING FROM LEPROSY (HANSEN'S DISEASE). IN THE ENSUING YEARS, ST. FRANCIS ESTABLISHED HEALTH CARE PROGRAMS AND SERVICES IN HAWAII BASED ON COMMUNITY NEED, INCLUDING HOSPICE CARE FOR THE TERMINALLY ILL, HOME CARE, HEALTH SERVICES FOR INDEPENDENT OLDER ADULTS AND FRAIL ELDERLY, MOBILE DENTAL VANS FOR UNINSURED AND UNDERINSURED PATIENTS, COMMUNITY HEALTH EDUCATION, AND OUTREACH SERVICES TO THE HOMELESS. AS A CATHOLIC HEALTH CARE ORGANIZATION, ST. FRANCIS HEALTHCARE SYSTEM IS COMMITTED TO CREATING HEALTHY COMMUNITIES IN THE SPIRIT OF CHRIST'S HEALING MINISTRY, UPHOLDING THE VALUES OF PEACEMAKING, SIMPLICITY, CHARITY AND JOY. THE SYSTEM'S SEVEN SUBSIDIARIES INCLUDE ST. FRANCIS COMMUNITY HEALTH SERVICES, ST. FRANCIS RESIDENTIAL CARE COMMUNITY, OUR LADY OF KEA'AU, ST. FRANCIS HEALTHCARE FOUNDATION, ST. FRANCIS MEDICAL CENTER, ST. FRANCIS MEDICAL CENTER - WEST AND ST. FRANCIS HEALTHCARE ENTERPRISES. BY INTEGRATING SERVICES AMONG ITS SUBSIDIARIES, ST. FRANCIS HEALTHCARE SYSTEM ENDEAVORS TO IMPROVE PATIENT CARE OUTCOMES, FACILITATE ACCESS TO SERVICES, MEET COMMUNITY NEEDS, AND PROVIDE A CONTINUUM OF CARE, WHILE PROVIDING STRATEGIC PLANNING, OVERALL DIRECTION, FINANCIAL GOAL-SETTING AND COORDINATING ACTIVITIES. ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII PROVIDES ADMINISTRATIVE AND SUPPORT SERVICES TO ITS SUBSIDIARIES. A MAJORITY OF ITS EXPENSES ARE ALLOCATED AMONGST THESE SUBSIDIARIES. MEMBERS AND RIGHTS FORM 990, PART VI, LINE 6 THE SOLE CORPORATE MEMBER OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII IS THE SISTERS OF ST. FRANCIS OF THE NEUMANN COMMUNITIES, OF SYRACUSE, NEW YORK. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A THE SISTERS OF ST. FRANCIS OF THE NEUMANN COMMUNITIES, OF SYRACUSE, NEW YORK, AS THE SOLE CORPORATE MEMBER, APPROVES THE APPOINTMENT OF THE DIRECTORS OF THE BOARD OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B THE SISTERS OF ST. FRANCIS OF THE NEUMANN COMMUNITIES, OF SYRACUSE, NEW YORK, 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 OFFICER; 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. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11 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 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| TIME DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII | INDIVIDUALS LISTED ON FORM 990, PART VII ALSO DEVOTE TIME TO RELATED ORGANIZATION AS FOLLOWS: ST. FRANCIS MEDICAL CENTER TOM 2.0 CHING 2.0 HADANO 2.0 ST. FRANCIS MEDICAL CENTER - WEST ELENIKI 2.0 TOM 2.0 CHING 2.0 KAISER 2.0 ST. FRANCIS DEVELOPMENT CORPORATION ELENIKI 2.0 KAISER 2.0 HADANO 2.0 ST. FRANCIS RESIDENTIAL CARE COMMUNITY ELENIKI 2.0 KAISER 2.0 HADANO 2.0 CHING 2.0 ST. FRANCIS COMMUNITY HEALTH SERVICES TOM 2.0 CHING 2.0 CORREA 2.0 ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII ELENIKI 40.0 CHING 2.0 OUR LADY OF KEA'AU CHING 2.0 TOM 40.0 KAISER 2.0 CORREA 2.0 SCHEDULE R, PART V, LINE 2 TRANSACTIONS WITH REALTED ORGANIZATION AMOUNTS FOR SCHEDULE R, PART V WERE DETERMINED BASED ON THE FAIR MARKET VALUE OF THE SERVICES, CAH 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| ST FRANCIS COMMUNITY HEALTH SERVICES | ||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990325194 | HEALTHCARE | HI | 501(C)(3) | 9 | NA | |
| ST FRANCIS DEVELOPMENT CORPORATION | ||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 203154399 | SR HOUSING | HI | 501(C)(3) | 11 TYPE I | NA | |
| ST FRANCIS HEALTHCARE FOUNDATION OF HI | ||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990240060 | FOUNDATION | HI | 501(C)(3) | 7 | NA | |
| ST FRANCIS MEDICAL CENTER | ||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990073526 | HEALTHCARE | HI | 501(C)(3) | 9 | NA | |
| ST FRANCIS MEDICAL CENTER - WEST | ||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990240058 | HEALTHCARE | HI | 501(C)(3) | 9 | NA | |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | ||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 752986938 | HEALTHCARE | HI | 501(C)(3) | 7 | N/A | |
| SISTERS OF ST FRANCIS OF THE NEUMANN CO | ||||||||||
| 2500 GRANT BOULEVARD | SYRACUSE | NY | 13208 | RELIGIOUS ORG | NY | 501(C)(3) | 1 | NA | ||
| OUR LADY OF KEA'AU | ||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 680613210 | REL RETREAT | HI | 501(C)(3) | 9 | NA | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILIHA PARKING COMPANY | 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 | 330619494 | EIN |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFHE INC | ||||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990317015 | HEALTHCARE SVCS. | HI | ENTERPRISES | C-CORP | 0 | 0 | 0.00000 | |
| ST FRANCIS HEALTHCARE ENTERPRISES INC | ||||||||||||
| PO BOX 29700 | HONOLULU | HI | 968202100 | 990244110 | HEALTHCARE SVCS | HI | C-CORP | -465479 | 38158125 | 1.00000 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST FRANCIS MEDICAL CENTER | |
| O | 3986779 |
| ST FRANCIS MEDICAL CENTER | |
| K | 124928 |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | |
| P | 286257 |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | |
| B | 170000 |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | |
| K | 61363 |
| ST FRANCIS RESIDENTIAL CARE COMMUNITY | |
| D | 20800000 |
| OUR LADY OF KEA'AU | |
| Q | 118039 |
| ST FRANCIS COMMUNITY HEALTH SERVICES | |
| K | 2600713 |
| ST FRANCIS COMMUNITY HEALTH SERVICES | |
| P | 1132539 |
| ST FRANCIS HEALTHCARE ENTERPRISES | |
| K | 118039 |
| ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII | |
| P | 393348 |
| SFHE INC | |
| 0 | |
| ST FRANCIS DEVLEOPMENT CORPORATION | |
| 0 | |
| ST FRANCIS MEDICAL CENTER - WEST | |
| 0 | |