Civic Intelligence

Franciscan Care Services

990 • Fiscal year 2012 • EIN 27-4348363

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.STFRANCISHAWAII.ORG
PO Box 2970096820-2100
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,558,519

No earlier filing loaded for comparison.

Net Assets

$1,099,491

No earlier filing loaded for comparison.

Liabilities

$459,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$489,302

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $1,558,519Liabilities 2012: $459,028Net Assets 2012: $1,099,4912012Assets 2013: $8,239,665Liabilities 2013: $1,243,897Net Assets 2013: $6,995,7682013Assets 2014: $9,546,525Liabilities 2014: $3,051,779Net Assets 2014: $6,494,7462014Assets 2015: $7,655,654Liabilities 2015: $1,309,386Net Assets 2015: $6,346,2682015Assets 2016: $7,362,532Liabilities 2016: $1,169,533Net Assets 2016: $6,192,9992016Assets 2017: $6,448,677Liabilities 2017: $397,192Net Assets 2017: $6,051,4852017Assets 2018: $5,978,508Liabilities 2018: $525,159Net Assets 2018: $5,453,3492018Assets 2019: $5,588,752Liabilities 2019: $805,722Net Assets 2019: $4,783,0302019Assets 2020: $5,743,232Liabilities 2020: $1,709,380Net Assets 2020: $4,033,8522020Assets 2021: $5,707,256Liabilities 2021: $1,628,841Net Assets 2021: $4,078,4152021Assets 2022: $5,391,174Liabilities 2022: $1,919,898Net Assets 2022: $3,471,2762022Assets 2023: $4,679,956Liabilities 2023: $2,290,153Net Assets 2023: $2,389,8032023Assets 2024: $4,525,657Liabilities 2024: $2,788,025Net Assets 2024: $1,737,6322024

Highlighted filing

2012

Assets$1,558,519
Liabilities$459,028
Net Assets$1,099,491
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $489,3022012Expenses 2013: $1,249,0122013Revenue 2014: $1,860,592Expenses 2014: $2,392,296Net Income 2014: -$531,7042014Revenue 2015: $2,035,037Expenses 2015: $2,216,986Net Income 2015: -$181,9492015Revenue 2016: $2,452,584Expenses 2016: $2,516,674Net Income 2016: -$64,0902016Revenue 2017: $2,756,045Expenses 2017: $2,901,268Net Income 2017: -$145,2232017Revenue 2018: $3,112,108Expenses 2018: $3,713,413Net Income 2018: -$601,3052018Revenue 2019: $3,310,205Expenses 2019: $3,941,986Net Income 2019: -$631,7812019Revenue 2020: $2,897,611Expenses 2020: $3,656,789Net Income 2020: -$759,1782020Revenue 2021: $4,654,755Expenses 2021: $4,610,190Net Income 2021: $44,5652021Revenue 2022: $3,621,924Expenses 2022: $3,930,098Net Income 2022: -$308,1742022Revenue 2023: $1,583,299Expenses 2023: $2,663,902Net Income 2023: -$1,080,6032023Revenue 2024: $1,711,192Expenses 2024: $2,365,365Net Income 2024: -$654,1732024

Highlighted filing

2012

Revenue-
Expenses$489,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,069,892
Filing and Contact Details

Filer

EIN
27-4348363
Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01552
IRS990/AccountsPayableAccruedExpenses/EOY01587
IRS990/AccountsReceivable/BOY019902
IRS990/AccountsReceivable/EOY033731
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine102226 LILIHA STREET SUITE 227
IRS990/AddressPrincipalOfficerUS/City0Honolulu
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096817
IRS990/Advertising/Total00
IRS990/AllOtherContributions0647849
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices02311
IRS990/ConferencesMeetings/Total02311
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0647849
IRS990/ContributionsGrantsPriorYear09987
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06275
IRS990/DeferredRevenue/EOY020140
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019080
IRS990/DepreciationDepletion/Total019080
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0410469
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral033269
IRS990/FeesForServicesAccounting/Total033269
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral045001
IRS990/FeesForServicesOther/ProgramServices026718
IRS990/FeesForServicesOther/Total071719
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SISTER AGNELLE CHING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TOP FIN. OFFICIAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01069892
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0563
IRS990/Insurance/Total0563
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04895
IRS990/InvestmentIncome/ExclusionAmount04895
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn04895
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0108680
IRS990/LandBuildingsEquipmentBasis0315744
IRS990/LandBuildingsEquipmentBasisNet/BOY0199369
IRS990/LandBuildingsEquipmentBasisNet/EOY0207064
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0SISTER AGNELLE CHING
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0518901
IRS990/NetAssetsOrFundBalancesEOY01099491
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011642
IRS990/Occupancy/Total011642
IRS990/OfficeExpenses/ProgramServices06838
IRS990/OfficeExpenses/Total06838
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0617770
IRS990/OtherEmployeeBenefits/ProgramServices032194
IRS990/OtherEmployeeBenefits/Total032194
IRS990/OtherExpensePriorYear052675
IRS990/OtherExpensesCurrentYear0188918
IRS990/OtherExpenses/Description0PATIENT MEALS
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/ProgramServices035527
IRS990/OtherExpenses/ProgramServices17969
IRS990/OtherExpenses/Total035527
IRS990/OtherExpenses/Total17969
IRS990/OtherLiabilities/BOY089576
IRS990/OtherLiabilities/EOY0437301
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0245253
IRS990/OtherSalariesAndWages/Total0245253
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices018161
IRS990/PayrollTaxes/Total018161
IRS990/PensionPlanContributions/ProgramServices04776
IRS990/PensionPlanContributions/Total04776
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY022389
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenue/BusinessCode1621991
IRS990/ProgramServiceRevenueCY0417148
IRS990/ProgramServiceRevenue/Description0ADULT DAY CENTER PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1NATIONAL MARROW DONOR PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0180396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0296453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1120695
IRS990/ProgramServiceRevenue/TotalRevenueColumn0296453
IRS990/ProgramServiceRevenue/TotalRevenueColumn1120695
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0580590
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0417148
IRS990/RevenuesLessExpensesCY0580590
IRS990/RevenuesLessExpensesPriorYear047644
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0300384
IRS990/SalariesEtcPriorYear090078
IRS990/SavingsAndTempCashInvestments/BOY0397033
IRS990/SavingsAndTempCashInvestments/EOY0677465
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0647849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09987
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0657836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04895
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/Total04909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0417148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0180396
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0597544
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04909
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901255380
IRS990ScheduleA/Total509/CurrentTaxYear01064997
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0190383
IRS990ScheduleA/Total509/Total01255380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01069892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0190397
IRS990ScheduleA/TotalSupportTotal/Total01260289
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0167161
IRS990ScheduleD/Buildings/Depreciation087532
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0254693
IRS990ScheduleD/Equipment/BookValue039903
IRS990ScheduleD/Equipment/Depreciation021148
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061051
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 CHANGE IN JUDGMENT OCCURS. ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSES. THE SYSTEM EVALUATED ITS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 AND 2011. FURTHERMORE, THE SYSTEM DID NOT ACCRUE FOR ANY INTEREST OR PENALTIES ON UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2012 AND 2011. FOR YEARS BEFORE 2008, THE SYSTEM IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherAssets/BookValue0577714
IRS990ScheduleD/OtherAssets/BookValue140056
IRS990ScheduleD/OtherAssets/Description0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Amount0437301
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets0617770
IRS990ScheduleD/TotalOfAmounts0437301
IRS990ScheduleD/TotalOfBookValueLandBuildings0207064
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FRANCISCAN CARE SERVICES, AN ENTITY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, WAS ESTABLISHED IN 2011 TO MEET THE RAPIDLY GROWING NEEDS OF HAWAII'S RAPIDLY GROWING OLDER ADULT POPULATION AND THE CORRESPONDING NEEDS OF FAMILY CAREGIVERS. FRANCISCAN CARE SERVICES CURRENTLY INCLUDES THE FRANCISCAN ADULT DAY CENTER IN MANOA, ALSO KNOWN AS THE SISTER MAUREEN INTERGENERATIONAL LEARNING ENVIRONMENT (SMILE).
IRS990ScheduleO/GeneralExplanation/Explanation1IN DECEMBER 2011, FRANCISCAN CARE SERVICES ASSUMED THE OPERATIONS OF THE HAWAII BONE MARROW DONOR REGISTRY, AN AFFILIATION WITH THE NATIONAL MARROW DONOR PROGRAM. THE HAWAII BONE MARROW REGISTRY RECRUITS AND RETAINS VOLUNTEERS TO JOIN THE NATIONAL MARROW DONOR PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FRANCISCAN ADULT DAY CENTER PROVIDES ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING AND PERSONAL CARE FOR OLDER ADULTS AND THOSE WITH DISABILITIES WHO NEED SPECIAL ATTENTION IN A SAFE ENVIRONMENT. THE PARTICIPANTS (30 ENROLLED AT THE END OF FISCAL 2012) ENJOY ARTS AND CRAFTS, EXERCISE, GAMES, AND MAKE NEW FRIENDS. CHILDREN FROM NEARBY SCHOOLS PARTICIPATE IN THE ACTIVITIES, CREATING POSITIVE MUTUALLY BENEFICIAL EXPERIENCES. THE SERVICE PROVIDES PEACE OF MIND FOR OLDER ADULTS WHOSE CAREGIVERS WORK DURING THE DAY AND ARE NOT ABLE TO BE AT HOME OR ARE IN NEED OF RESPITE. THE HAWAII BONE MARROW DONOR REGISTRY HAD 49 RECRUITMENT DRIVES IN FISCAL 2012 AND, AS A RESULT, REGISTERED 1,805 NEW DONORS. IN ADDITION, PLANS ARE NOW UNDER WAY FOR THE ST. FRANCIS INTERGENERATIONAL CENTER IN EWA VILLAGES, SCHEDULED TO OPEN IN THE SPRING OF 2013. IT WILL FEATURE A MONTESSORI-BASED PRESCHOOL AND ADULT DAY CARE UNDER ONE ROOF, AND IS MODELED AFTER THE SUCCESSFUL FRANCISCAN ADULT DAY CENTER IN MANOA. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, FRANCISCAN CARE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3FRANCISCAN CARE SERVICES DOES NOT HAVE EMPLOYEES BUT SHARES THE COSTS OF PERSONNEL, SERVICES, FACILITIES AND EXPENSES WITH ITS PARENT, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OF THE POWERS, AUTHORITY, RIGHTS, AND DUTIES ACCORDED TO THE BOARD OF DIRECTORS OF THE CORPORATION UNDER THE ARTICLES OF INCORPORATION, AS SO AMENDED, THE BYLAWS, AS SO AMENDED, AND THE HAWAII NONPROFIT CORPORATIONS ACT SHALL BE DELEGATED TO THE BOARD OF DIRECTORS OF ST. FRANCIS HEALTHCARE SYSTEM (SFHSH) OF HAWAII SO THAT THE BOARD OF DIRECTORS OF SFHSH SHALL MANAGE EXCLUSIVELY THE CORPORATION'S BUSINESS AND AFFAIRS; AND FURTHER, THAT ANY OFFICER OF THE CORPORATION, ACTING ALONE OR TOGETHER WITH ANY OTHER OFFICER OF THE CORPORATION, IS AUTHORIZED, EMPOWERED AND DIRECTED, ON BEHALF OF THE CORPORATION AND IN ITS NAME, TO EXECUTE ANY APPLICATIONS, CERTIFICATES, AGREEMENTS OR ANY OTHER INSTRUMENTS OR DOCUMENTS OR AMENDMENTS OR SUPPLEMENTS THERETO, AND TO DO AND CAUSE TO BE DONE ANY AND ALL OTHER ACTS AND THINGS AS SUCH OFFICERS MAY IN THEIR DISCRETION DEEM NECESSARY, APPROPRIATE OR HELPFUL TO CARRY OUT THE PURPOSE AND EFFECT THE INTENT OF ANY OF THE FOREGOING RESOLUTIONS, THE EXECUTION AND DELIVERY THEREOF BY EACH SUCH OFFICER OR THE TAKING OF EACH SUCH ACT TO BE CONCLUSIVE EVIDENCE OF THE NECESSITY OR APPROPRIATENESS THEREOF.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SOLE CORPORATE MEMBER OF FRANCISCAN CARE SERVICES IS ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII.
IRS990ScheduleO/GeneralExplanation/Explanation6ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, AS THE SOLE CORPORATE MEMBER, APPROVES THE APPOINTMENT OF THE BOARD OF DIRECTORS OF FRANCISCAN CARE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation7ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, AS THE SOLE CORPORATE MEMBER, HAS THE FOLLOWING POWERS RESERVED TO APPROVE THE FOLLOWING: THE GENERAL POWERS GRANTED TO THE BOARD OF DIRECTORS ARE LIMITED OR RESTRICTED TO THE EXTENT THAT CERTAIN ACTIONS OF THE CORPORATION REQUIRE THE APPROVAL AND CONSENT OF THE SOLE MEMBER AS FOLLOWS: (A) APPROVAL OF THE CORPORATION'S ANNUAL BUDGET, INCLUDING BUDGETS FOR OPERATIONS, CAPITAL EXPENDITURES, AND CASH FLOW; (B) APPROVAL OF THE APPOINTMENT OF THE CHIEF OPERATING OFFICER OF THE CORPORATION; (C) ANY CHANGE IN PURPOSE, PHILOSOPHY OR OBJECTIVES OF THE CORPORATION; (D) FINAL DECISION ON THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD OF DIRECTORS AND THE APPOINTMENT OR REMOVAL OF ANY MEMBER(S) AND ELECTED OFFICER(S) OF THE BOARD OF DIRECTORS; (E) ANY LOANS OR EVIDENCES OF INDEBTEDNESS WHICH ARE SECURED BY OR AFFECT THE REAL PROPERTY AND/OR ASSETS OF THE CORPORATION OR OF THE SOLE MEMBER OR THE SOLE MEMBER'S SUBSIDIARY CORPORATIONS AND CONTRACTED ON BEHALF OF THE CORPORATION; AND (F) AMENDMENT OF THE ARTICLES OF INCORPORATION AND/OR THESE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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, ERNST & YOUNG, LLP. A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation9AS OF JUNE 30, 2012, THE POLICIES IDENTIFIED IN PART VI WERE NOT FORMALLY ADOPTED BY THE ORGANIZATION. ALTHOUGH THE POLICIES HAVE NOT BEEN FORMALLY ADOPTED THE ORGANIZATION HAS BEEN FOLLOWING THEM.
IRS990ScheduleO/GeneralExplanation/Explanation10A 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.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation12INDIVIDUALS LISTED ON FORM 990, PART VII ALSO DEVOTE TIME TO RELATED ORGANIZATIONS AS FOLLOWS: OUR LADY OF KEA'AU CHING 2.0 ST. FRANCIS RESIDENTIAL CARE COMMUNITY CHING 2.0 ST. FRANCIS MEDICAL CENTER CHING 2.0 ST. FRANCIS MEDICAL CENTER - WEST CHING 2.0 ST. FRANCIS COMMUNITY HEALTH SERVICES CHING 2.0 ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII CHING 2.0 ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII CHING 40.0 ST. FRANCIS DEVELOPMENT CORPORATION CHING 2.0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1NEW SIGNIFICANT PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3SHARED COSTS
IRS990ScheduleO/GeneralExplanation/Identifier4DELEGATION OF AUTHORITY
IRS990ScheduleO/GeneralExplanation/Identifier5MEMBERS AND RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier6DESCRIPTION OF CLASSES OF PERSONS AND NATURE OF THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier7DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier8DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990
IRS990ScheduleO/GeneralExplanation/Identifier9ADOPTION OF POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier10DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier11AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier12HOURS DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1 AND PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART V, LINE 2A; PART VII, SECTION A; AND PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, LINES 12A, 13 AND 14
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990, PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112500 GRANT BOULEVARD SUITE 3
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122500 GRANT BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 29700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SYRACUSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SYRACUSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096820
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode113208
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode213208
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode396820
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode496820
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode596820
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode696820
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode796820
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode896820
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode996820
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1096820
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg7true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg8true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg9true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10true
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SFHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SSFNC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13SFHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14SFRCC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15SFHS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,558,519
Liabilities
$459,028
Net assets
$1,099,491
Revenue
-
Expenses
$489,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.79$1.74$1.71$2.37$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.68$2.29$2.39$1.58$2.66$1.08
2022Detailed filing. Detailed filing data is available for this year.$5.39$1.92$3.47$3.62$3.93$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.63$4.08$4.65$4.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.71$4.03$2.90$3.66$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.81$4.78$3.31$3.94$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.53$5.45$3.11$3.71$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.40$6.05$2.76$2.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.17$6.19$2.45$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.66$1.31$6.35$2.04$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.55$3.05$6.49$1.86$2.39$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.24$7.00$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.46$1.10$0.49