Civic Intelligence

Franciscan Care Services

990 • Fiscal year 2013 • EIN 27-4348363

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.STFRANCISHAWAII.ORG
PO Box 29700Suite96820-2100
Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

429%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,239,665

Up $6,681,146 (+429%) from 2012

Net Assets

Up

$6,995,768

Up $5,896,277 (+536%) from 2012

Liabilities

Up

$1,243,897

Up $784,869 (+171%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,249,012

Up $759,710 (+155%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$8,239,665
Liabilities$1,243,897
Net Assets$6,995,768
Open 2013 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

2013

Revenue-
Expenses$1,249,012
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$1,055,513
Filing and Contact Details

Filer

EIN
27-4348363
Raw XML AppendixShowing 400 of 719 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/BOY01587
IRS990/AccountsPayableAccruedExpenses/EOY0200
IRS990/AccountsReceivable/BOY033731
IRS990/AccountsReceivable/EOY097701
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine102226 LILIHA STREET SUITE 227
IRS990/AddressPrincipalOfficerUS/City0Honolulu
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096817
IRS990/Advertising/ProgramServices04389
IRS990/Advertising/Total04389
IRS990/AllOtherContributions047969
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04020
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices07865
IRS990/ConferencesMeetings/Total07865
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear054214
IRS990/ContributionsGrantsPriorYear0647849
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020140
IRS990/DeferredRevenue/EOY026670
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices095081
IRS990/DepreciationDepletion/Total095081
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01220665
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014560
IRS990/FeesForServicesAccounting/Total014560
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral013000
IRS990/FeesForServicesOther/ProgramServices09546
IRS990/FeesForServicesOther/Total022546
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated048.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated244.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SISTER WILLIAM MARIE ELENIKI
IRS990/Form990PartVIISectionA/NamePerson1DAVID KOWALSKI
IRS990/Form990PartVIISectionA/NamePerson2JERRY CORREA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation114468
IRS990/Form990PartVIISectionA/OtherCompensation220167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1182690
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2220101
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses021322
IRS990/FundraisingEvents04020
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/GrossIncomeFundraisingEvents032720
IRS990/GrossReceipts01055513
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0787
IRS990/Insurance/ProgramServices013558
IRS990/Insurance/Total014345
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0762
IRS990/InvestmentIncome/ExclusionAmount0762
IRS990/InvestmentIncomePriorYear04895
IRS990/InvestmentIncome/TotalRevenueColumn0762
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0203761
IRS990/LandBuildingsEquipmentBasis06475335
IRS990/LandBuildingsEquipmentBasisNet/BOY0207064
IRS990/LandBuildingsEquipmentBasisNet/EOY06271574
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 WILLIAM MARIE ELENIKI
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01099491
IRS990/NetAssetsOrFundBalancesEOY06995768
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011398
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011398
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices093588
IRS990/Occupancy/Total093588
IRS990/OfficeExpenses/ProgramServices056072
IRS990/OfficeExpenses/Total056072
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0617770
IRS990/OtherAssetsTotal/EOY0533498
IRS990/OtherEmployeeBenefits/ProgramServices094134
IRS990/OtherEmployeeBenefits/Total094134
IRS990/OtherExpensePriorYear0188918
IRS990/OtherExpensesCurrentYear0456871
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PATIENT MEALS
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3SYSTEM ALLOCATION
IRS990/OtherExpenses/ProgramServices038062
IRS990/OtherExpenses/ProgramServices147423
IRS990/OtherExpenses/ProgramServices2241
IRS990/OtherExpenses/ProgramServices362699
IRS990/OtherExpenses/Total038062
IRS990/OtherExpenses/Total147423
IRS990/OtherExpenses/Total2241
IRS990/OtherExpenses/Total362699
IRS990/OtherLiabilities/BOY0437301
IRS990/OtherLiabilities/EOY01217027
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011398
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0638615
IRS990/OtherSalariesAndWages/Total0638615
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices045792
IRS990/PayrollTaxes/Total045792
IRS990/PensionPlanContributions/ProgramServices013600
IRS990/PensionPlanContributions/Total013600
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022389
IRS990/PrepaidExpensesDeferredCharges/EOY029916
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2621991
IRS990/ProgramServiceRevenueCY0967817
IRS990/ProgramServiceRevenue/Description0ADULT DAY CENTER PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1PRESCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2NATIONAL MARROW DONOR PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0417148
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0606337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2338932
IRS990/ProgramServiceRevenue/TotalRevenueColumn0606337
IRS990/ProgramServiceRevenue/TotalRevenueColumn122548
IRS990/ProgramServiceRevenue/TotalRevenueColumn2338932
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges06103764
IRS990/ReconcilationPriorAdjustment07334
IRS990/ReconcilationRevenueExpenses0-214821
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations02225
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0967817
IRS990/RevenuesLessExpensesCY0-214821
IRS990/RevenuesLessExpensesPriorYear0580590
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0792141
IRS990/SalariesEtcPriorYear0300384
IRS990/SavingsAndTempCashInvestments/BOY0677465
IRS990/SavingsAndTempCashInvestments/EOY01306876
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0647849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0712050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04895
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total05671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0967817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0417148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0180396
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01565361
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017069
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear011398
IRS990ScheduleA/Post1975UBTI/Total011398
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50902277411
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01022031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01064997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0190383
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total02277411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01034191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01069892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0190397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total02294480
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05694050
IRS990ScheduleD/Buildings/Depreciation0162859
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05856909
IRS990ScheduleD/Equipment/BookValue0521697
IRS990ScheduleD/Equipment/Depreciation040902
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0562599
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012. FURTHERMORE, THE SYSTEM DID NOT ACCRUE FOR ANY INTEREST OR PENALTIES ON UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2013 AND 2012. FOR YEARS BEFORE 2009, THE SYSTEM IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/OtherAssets/BookValue0533132
IRS990ScheduleD/OtherAssets/BookValue1366
IRS990ScheduleD/OtherAssets/Description0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue055827
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis055827
IRS990ScheduleD/OtherLiabilities/Amount01217027
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets0533498
IRS990ScheduleD/TotalOfAmounts01217027
IRS990ScheduleD/TotalOfBookValueLandBuildings06271574
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104020
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04020
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021322
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103967
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03967
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018970
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017770
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017770
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032720
IRS990ScheduleG/EventsInformation/NameOfEvent10HBM GOLF TOURN.
IRS990ScheduleG/EventsInformation/NameOfEvent20GIVE2LIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary011398
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102987
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20448
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03435
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104720
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent209200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013920
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0182690
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1220101
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15683
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID KOWALSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JERRY CORREA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,239,665
Liabilities
$1,243,897
Net assets
$6,995,768
Revenue
-
Expenses
$1,249,012
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