2025-04-15T12:43:03-05:00 2024-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2023-07-01 990325194 ST FRANCIS COMMUNITY HEALTH SERVICES STFR 8085478066 PO BOX 29700 HONOLULU HI 968202100 CRAIG SHANER CFO 8085478066 2025-04-15 1 0 DUANE AKAMINE P01498021 8085262255 2025-04-15 2023 2025-03-06 01:10:19Z KATHLEEN MORIMOTO PO BOX 29700 HONOLULU HI 968202100 26377981 0 0928 X WWW.STFRANCISHAWAII.ORG X 1994 HI SEE SCHEDULE O 3 1 128 83 0 0 2977059 1699994 24545728 24656876 9441 17245 1334 3866 27533562 26377981 0 0 0 0 10536316 10739032 0 0 0 14162914 14491969 24699230 25231001 2834332 1146980 16753892 18451311 4014157 4990876 12739735 13460435 X SEE SCHEDULE O 0 0 19475084 24660742 SEE SCHEDULE O 19475084 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X X CRAIG SHANER 8085478066 2228 LILIHA STREET SUITE 300 HONOLULU HI 96817 MELISSA AH HO-MAUGA DIRECTOR 2.00 52.00 X X 0 221640 18642 SR DAVILYN AH CHICK DIRECTOR 2.00 52.00 X X 0 0 0 CRAIG SHANER CFO/DIRECTOR 2.00 52.00 X X 0 190096 20337 KATHELEEN MORIMOTO CEO 2.00 52.00 X 0 0 0 ELAINE ABBEY RN-HOSPICE LIAISON 40.00 X 168063 0 19820 MELANIE PAYANAL MEDICAL DIRECTOR 40.00 X 203604 0 23544 BARON WONG MEDICAL DIRECTOR 40.00 X 235382 0 9853 REID WATANABE CLINICAL PROGRAM DIRECTOR 40.00 X 152538 0 21807 EMMA VICENTE RN 40.00 X 127611 0 9586 JENNIFER GERONIMO RN 40.00 X 130989 0 19571 IAN DALTON TAYLOR NURSE PRACTITIONER 40.00 X 146275 0 21190 RYANNE LEE VIERRA NAKAMOTO CLINICAL PROGRAM DIRECTOR 40.00 X 140646 0 21439 TIFFANY NAVARRO HOSPICE MANAGER 40.00 X 137307 0 20759 1442415 411736 206548 38 0 1 0 MAUNALANI NURSING & REHABILITATION CENTE 5113 MAUNALANI CIRCLE HONOLULU HI 96816 NURSING HOME / HEALTHCARE SERVICES 844609 PALOLO CHINESE HOME 2459 10TH AVENUE HONOLULU HI 96816 NURSING HOME / HEALTHCARE SERVICES 716794 ANN PEARL CARE HOME INC 45-181 WAIKALUA ROAD KANEOHE HI 96744 NURSING HOME / HEALTHCARE SERVICES 529570 GOOD SAMARITAN SOC POHAI 45-090 NAMOKU ST KANEOHE HI 96744 NURSING HOME / HEALTHCARE SERVICES 527011 OAHU CARE FACILITY 1808 S BERETANIA STREET HONOLULU HI 96826 NURSING HOME / HEALTHCARE SERVICES 483262 19 8811 497232 1193951 1699994 NET PATIENT SERVICE REVENUE 900099 24656876 24656876 24656876 17245 17245 ALL OTHER REVENUE 900099 3866 3866 3866 26377981 24660742 0 17245 X 8744253 7520058 1224195 168189 144643 23546 1202529 1034176 168353 624061 536693 87368 9000014 7740012 1260002 1035723 890721 145002 63330 54464 8866 107534 92480 15054 362119 311423 50696 ADMINISTRATIVE 2585560 2585560 EQUIPMENT & BUILDING RE 1001069 860920 140149 AUTOMOTIVE 127349 109520 17829 209271 179974 29297 25231001 19475084 5755917 0 1329167 974829 2346758 2992378 367229 354772 6582675 5291205 1317607 1291470 11393131 12837862 16753892 18451311 3641642 2853333 372515 2137543 4014157 4990876 X 9900134 11054316 2839601 2406119 12739735 13460435 16753892 18451311 X 1146980 7202 -433482 X 0 1 X 1 0 X 1204502 1890439 949473 2977059 1699994 8721467 25093895 21569976 22234932 24545728 24656876 118101407 26298397 23460415 23184405 27522787 26356870 126822874 1239721 2035981 1194451 2776879 1088595 8335627 0 1239721 2035981 1194451 2776879 1088595 8335627 118487247 10789 11006 14150 9441 17245 62631 10789 11006 14150 9441 17245 62631 490 225 2130840 1334 3866 2136755 26309676 23471646 25329395 27533562 26377981 129022260 0.91830 0.91640 0.00050 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063675 1063675 3400168 3353683 46485 2118832 1937522 181310 1291470 DUE FROM AFFILIATES 7976358 ASSETS RESTRICTED FOR PROGRAMS 2150029 INTEREST IN NET ASSETS OF FOUNDATION 244173 ASSETS LIMITED AS TO USE 438278 OTHER RECEIVABLES 1737198 NET ASSETS HELD BY FOUNDATION 256090 OTHER ASSETS 35736 12837862 DEFERRED INCOME-OTHER 64209 DUE TO AFFILIATE 2073334 2137543 X 26385183 7202 7202 26377981 0 26377981 25231001 0 25231001 0 25231001 PART X, LINE 2: THE FOLLOWING IS THE FIN 48 (ASC 740) FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, THE FILING ORGANIZATION'S PARENT: THE SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX EFFECTS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGES IN JUDGMENT OCCURS. ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSES. THE SYSTEM DID NOT ACCRUE FOR ANY INTEREST OR PENALTIES ON UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 BARON WONG MEDICAL DIRECTOR 235382 0 0 0 0 0 2424 0 7429 0 245235 0 0 0 MELISSA AH HO-MAUGA DIRECTOR 0 221640 0 0 0 0 0 1106 0 17536 0 240282 0 0 MELANIE PAYANAL MEDICAL DIRECTOR 203604 0 0 0 0 0 6086 0 17458 0 227148 0 0 0 CRAIG SHANER CFO/DIRECTOR 0 190096 0 0 0 0 0 2863 0 17474 0 210433 0 0 ELAINE ABBEY RN-HOSPICE LIAISON 168063 0 0 0 0 0 4179 0 15641 0 187883 0 0 0 REID WATANABE CLINICAL PROGRAM DIRECTOR 152538 0 0 0 0 0 4573 0 17234 0 174345 0 0 0 IAN DALTON TAYLOR NURSE PRACTITIONER 146275 0 0 0 0 0 4308 0 16882 0 167465 0 0 0 RYANNE LEE VIERRA NAKAMOTO CLINICAL PROGRAM DIRECTOR 140646 0 0 0 0 0 4215 0 17224 0 162085 0 0 0 TIFFANY NAVARRO HOSPICE MANAGER 137307 0 0 0 0 0 4117 0 16642 0 158066 0 0 0 JENNIFER GERONIMO RN 130989 0 0 0 0 0 3930 0 15641 0 150560 0 0 0 PART I, LINE 3 MELISSA AH HO-MAUGA AND CRAIG SHANERS ARE OFFICERS, COMPENSATED BY A RELATED ORGANIZATION, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII (SFHS), IN THE CURRENT YEAR. THEIR COMPENSATION ARE DETERMINED AND APPROVED BY THE GOVERNANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF SFHS BOARD OF DIRECTORS. FORM 990, PART I, LINE 1 AND PART III, LINE 1 ST. FRANCIS COMMUNITY HEALTH SERVICES (SFCHS), A SUBSIDIARY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, PROVIDES COMMUNITY-BASED CARE TO MEET THE PHYSICAL, SPIRITUAL, AND PSYCHOSOCIAL NEEDS OF CLIENTS AND PATIENTS STATEWIDE. THE SISTERS OF ST. FRANCIS INTRODUCED MANY OF THESE FIRST-TO-MARKET HEALTHCARE PROGRAMS IN THE STATE OF HAWAII. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, ST. FRANCIS COMMUNITY HEALTH SERVICES CARRIES ON THE LEGACY OF ST. MARIANNE COPE AND THE SISTERS OF ST. FRANCIS, WHO CAME TO THE ISLANDS IN 1883 TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. ST. FRANCIS COMMUNITY HEALTH SERVICES SERVES ALL THOSE IN NEED, INCLUDING THE MOST VULNERABLE, AND OFFERS CHARITY CARE FOR THOSE IN NEED OF FINANCIAL ASSISTANCE TO CARRY ON THE HEALTHCARE SYSTEM'S MISSION OF CREATING HEALTHY COMMUNITIES IN THE SPIRIT OF CHRIST'S HEALING MINISTRY. FORM 990, PART III, LINE 4A FOR THE YEAR ENDED JUNE 30, 2024, ST. FRANCIS COMMUNITY HEALTH SERVICE'S INPATIENT HOSPICE FACILITY HAD AN AGGREGATE OF 4,198 IN-PATIENT DAYS; OUTPATIENT HOSPICE SERVICES HAD A TOTAL OF 67,160 OUTPATIENT DAYS. HEALTH SERVICES FOR SENIOR CITIZENS PROVIDED 6,906 BATHS FOR QUALIFIED SENIORS. ST. FRANCIS COMMUNITY HEALTH SERVICES INCLUDES ST. FRANCIS HOSPICE, THE FIRST AND LARGEST HOSPICE PROGRAM IN THE STATE, AND THE ONLY HOSPICE PROGRAM ACCREDITED BY THE JOINT COMMISSION. IT PROVIDES CARE FOR TERMINALLY ILL IN THEIR HOMES, A FREESTANDING, STATE-OF-THE-ART INPATIENT FACILITY IN NUUANU, AND IN NURSING HOMES THROUGHOUT THE COMMUNITY. ST. FRANCIS HEALTH SERVICES FOR SENIOR CITIZENS PROVIDES A RANGE OF PERSONAL CARE SERVICES IN THE HOMES OF OAHU'S FRAIL ELDERS, INCLUDING BATHS, SHOWERS AND SHAMPOOS IN THEIR BED, TUB OR SHOWER; ROUTINE NAIL, SKIN AND HAIR CARE; ORAL CARE; SHAVING; AND CHANGE IN BED LINENS TO GIVE FAMILY CAREGIVERS A WELCOME BREAK. THIS KUPUNA PROJECT PROGRAM IS PRIMARILY FUNDED BY THE CITY & COUNTY OF HONOLULU'S ELDERLY AFFAIRS DIVISION, STATE OF HAWAII'S EXECUTIVE OFFICE ON AGING. ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, CLIENT CONTRIBUTIONS, AND GENEROUS DONATIONS FROM OTHERS SUPPLEMENT THE GOVERNMENT CONTRACTOR TO COVER THE COSTS ASSOCIATED WITH THIS SERVICE. FORM 990, PART VI, SECTION A, LINE 1A PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO BIND ST. FRANCIS COMMUNITY HEALTH SERVICES (CHS) IN ALL MATTERS RELATING TO THE REGULAR BUSINESS OF CHS DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS, AND WITH UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF ST. FRANCIS COMMUNITY HEALTH SERVICES IS ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII. FORM 990, PART VI, SECTION A, 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. FORM 990, PART VI, SECTION A, 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SUPPORTING WORKPAPERS WERE REVIEWED BY THE CHIEF FINANCIAL OFFICER OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII AND THE COMPANY'S TAX ADVISORS, KMH LLP. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, 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 OFFICER. IF A POTENTIAL OR IDENTIFIED CONFLICT OF INTEREST CANNOT BE RESOLVED BY THE AFOREMENTIONED OFFICER, THE MATTER WILL BE REFERRED TO THE ORGANIZATIONAL LEADERSHIP TEAM FOR ADVICE AND RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL-PHYSICIANS: PROGRAM SERVICE EXPENSES 6,278. MANAGEMENT AND GENERAL EXPENSES 1,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,300. CONSULTING & MGMT: PROGRAM SERVICE EXPENSES 11,276. MANAGEMENT AND GENERAL EXPENSES 1,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,112. PRO FEES-OTHER CONTRACTED SVCS: PROGRAM SERVICE EXPENSES 7,311. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,501. OTHER: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. MEDICAL: PROGRAM SERVICE EXPENSES 105,504. MANAGEMENT AND GENERAL EXPENSES 17,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,679. R&B MEDICAL: PROGRAM SERVICE EXPENSES 6,703,569. MANAGEMENT AND GENERAL EXPENSES 1,091,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,794,848. REPS & MAINTENANCE: PROGRAM SERVICE EXPENSES 52,249. MANAGEMENT AND GENERAL EXPENSES 8,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,755. R&M (BIOMED): PROGRAM SERVICE EXPENSES 8,437. MANAGEMENT AND GENERAL EXPENSES 1,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,810. HARDWARE SUPP&MAINT: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634. SOFTWARE SUPP&MAINT: PROGRAM SERVICE EXPENSES 430,308. MANAGEMENT AND GENERAL EXPENSES 70,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,358. PURCH SVCS-OTHER: PROGRAM SERVICE EXPENSES 413,588. MANAGEMENT AND GENERAL EXPENSES 67,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480,916. FORM 990, PART XI, LINE 9: TEMP RESTRICTED DONATIONS 591,363. INSURANCE ADJUSTMENTS 155. NET ASSETS RELEASE FROM RESTRICTION -1,025,000. FRANCISCAN CARE SERVICES PO BOX 29700 HONOLULU HI 96820 274348363 ADULT DAYCARE HI 501(C)(3) LINE 10 SFHS 0 OUR LADY OF KEA'AU PO BOX 29700 HONOLULU HI 96820 680613210 REL. RETREAT HI 501(C)(3) LINE 7 SFHS 0 PARTNERS IN FRANCISCAN MINISTRIES INC 960 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 452279986 RELIGIOUS ORG NY 501(C)(3) LINE 1 SSFNC 0 SISTERS OF ST FRANCIS OF THE NEUMANN CO 960 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 204292535 RELIGIOUS ORG NY 501(C)(3) LINE 1 N/A 0 ST FRANCIS DEVELOPMENT CORP PO BOX 29700 HONOLULU HI 96820 203154399 SUPPORTING HI 501(C)(3) LINE 12A, I SFRCC 0 ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII PO BOX 29700 HONOLULU HI 96820 990240060 FOUNDATION HI 501(C)(3) LINE 7 SFHS 0 ST FRANCIS HEALTHCARE SYSTEM OF HAWAII PO BOX 29700 HONOLULU HI 96820 990240059 HEALTHCARE HI 501(C)(3) LINE 12A, I PFM 0 ST FRANCIS HOSPITALS HAWAII PO BOX 29700 HONOLULU HI 96820 272409865 INACTIVE HI 501(C)(3) LINE 10 SFHS 0 ST FRANCIS KUPUNA COMMUNITIES PO BOX 29700 HONOLULU HI 96820 843134336 SUPPORTING HI 501(C)(3) LINE 12B, II SFHS 0 ST FRANCIS MEDICAL CENTER PO BOX 29700 HONOLULU HI 96820 990073526 HEALTHCARE HI 501(C)(3) LINE 12B, II SFHS 0 ST FRANCIS RESIDENTIAL CARE COMMUNITY PO BOX 29700 HONOLULU HI 96820 752986938 HEALTHCARE HI 501(C)(3) LINE 7 SFHS 0 ST FRANCIS HEALTHCARE ENTERPRISES INC PO BOX 29700 HONOLULU HI 96820 990244110 HEALTHCARE SVCS HI SFHS C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 ST FRANCIS HEALTHCARE SYSTEM OF HAWAII O 2583704 FMV ST FRANCIS HEALTHCARE SYSTEM OF HAWAII S 2758258 CASH ST FRANCIS HEALTHCARE SYSTEM OF HAWAII R 5300000 CASH