2011-05-14T20:22:15-04:00 2010-06-30 ERNST & YOUNG US LLP 55 MERCHANT ST SUITE 1900 C-120 HONOLULU HI 96813 990 2009-07-01 990240059 ST FRANCIS HEALTHCARE SYSTEM OF HAWAII STFR 8085478051 PO BOX 29700 HONOLULU HI 968202100 PAUL CHUN 2011-05-13 8085312037 2009 2016-02-24 21:20:13Z SISTER GA DILLENSCHNEIDER 1017 KIRKPATRICK STREET SYRACUSE NY 132082229 275000 false 0928 X WWW.STFRANCISHAWAII.ORG X 1987 HI SEE SCHEDULE O. 9 9 53 30 179848 1670001 39091 3616930 44402 267860 188509 0 0 5554791 272002 175500 179000 0 0 2856409 6790735 0 0 0 5350633 7237679 8382542 14207414 -2827751 -13935412 100883636 99274016 110124194 129488141 -9240558 -30214125 SEE SCHEDULE O. false false 11149388 0 4940376 SEE SCHEDULE O. 11149388 true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false true true false false true 30 0 true 53 true true true false false false false false false false false 9 9 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 LILIHA STREET SUITE 208 HONOLULU HI 96817 X SISTER GRACE ANNE DILLENSCHNEIDER 1.0 X X 0 0 0 SISTER BEATRICE TOM 40.0 X X 0 0 0 SISTER WILLIAM MARIE ELENIKI 40.0 X X 0 0 0 SISTER AGNELLE CHING 40.0 X X 0 0 0 MOST REVEREND CLARENCE SILVA 1.0 X 0 0 0 SISTER DAVILYN AH CHICK 1.0 X 0 0 0 SISTER FRANCIS REGIS HADANO 20.0 X 0 0 0 SISTER NORISE KAISER 40.0 X 0 0 0 SISTER MARION KIKUKAWA 1.0 X 0 0 0 PAUL CHUN 40.0 X 82036 0 1583 JERRY CORREA 40.0 X 156623 0 11126 JOY YADAO 40.0 X 113742 0 9502 MELISSA AH HO-MAUGA 40.0 X 97069 0 0 RENEE NISHIMURA 40.0 X 94133 0 10995 SHARI SAKAMI 40.0 X 100761 0 5762 SUE BIAS 40.0 X 97462 0 5436 MALCOLM TOM X 160643 0 9203 902469 0 53607 6 true true false 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 6 32020 7071 39091 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 32572 32572 0 44402 188507 125469 63038 0 0 3000 2998 2 2 2 0 0 0 0 272002 4940376 179848 63040 178000 178000 1000 1000 0 0 243000 243000 0 2037842 1638467 399375 3965111 3952955 12156 377101 245282 131819 167681 119288 48393 172723 172723 92497 92497 163989 163989 0 0 0 826860 826860 0 193177 193177 232943 232943 0 2156458 2156458 35830 35830 0 0 0 693592 693592 365375 365375 32421 17684 14737 TAXES: GET, UBI, PROPERTY 65828 65828 0 0 RECRUITING 71548 71548 0 0 BANKRUPTCY EXPENSE 1952060 0 1952060 0 All other expenses 182378 182378 14207414 11149388 3058026 0 25581 25182 3952490 2744150 60544450 58563617 277280 26436 9905887 1618998 8319327 8286889 1002205 1005893 20730787 21836280 6031516 6785569 100883636 99274016 639329 750420 109484865 128737721 110124194 129488141 X -10847314 -32246788 1215556 1629063 391200 403600 -9240558 -30214125 100883636 99274016 X false true true X X X X false false false SISTERS OF ST FRANCIS OF THE NEUMANN CO 000000000 01 true true true 693596 1 693596 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1854050 1854050 5985323 520209 5465114 129786 8428 121358 1896843 1070051 826792 39882 20307 19575 8286889 INV. IN ENTERPRISES 21836280 F 21836280 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 6785569 0 DUE TO AFFILIATES 57350412 ACCRUED PENSION AND POSTRETIREMENT 58481959 WORKERS' COMPENSATION 44362 OTHER LIABILITIES 12860988 128737721 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: 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 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 2 0 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE D, PART I, LINE 2 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. true false false false false false false false false 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 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT MALCOM TOM RECEIVED A SEVERANCE PAYMENT OF $160,643 DURING THE YEAR. 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. 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