Civic Intelligence

St Francis Residential Care Community

EIN 75-2986938 • 501(c)3 • Honolulu, HI

PO Box 29700Honolulu, HI 96820-2100

www.stfrancishawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

113.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$240,282

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 477.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,424,532

Up $48,292 (+0.9%) from 2023

Liabilities

Up

$5,718,507

Up $97,105 (+1.7%) from 2023

Net Assets

Down

-$293,975

Down $48,813 (-20%) from 2023

Revenue

Down

$50,350

Down $1,876 (-3.6%) from 2023

Expenses

Up

$99,163

Up $3,963 (+4.2%) from 2023

Net Income

Down

-$48,813

Down $5,839 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $6,070,574Liabilities 2010: $3,424,121Net Assets 2010: $2,646,4532010Assets 2011: $6,329,311Liabilities 2011: $4,054,544Net Assets 2011: $2,274,7672011Assets 2012: $8,555,946Liabilities 2012: $4,351,495Net Assets 2012: $4,204,4512012Assets 2013: $6,505,614Liabilities 2013: $4,638,073Net Assets 2013: $1,867,5412013Assets 2014: $6,225,745Liabilities 2014: $5,174,365Net Assets 2014: $1,051,3802014Assets 2015: $6,174,468Liabilities 2015: $8,572,760Net Assets 2015: -$2,398,2922015Assets 2016: $6,170,011Liabilities 2016: $8,785,191Net Assets 2016: -$2,615,1802016Assets 2017: $6,306,258Liabilities 2017: $9,078,704Net Assets 2017: -$2,772,4462017Assets 2018: $6,292,074Liabilities 2018: $9,252,315Net Assets 2018: -$2,960,2412018Assets 2019: $6,277,261Liabilities 2019: $9,423,658Net Assets 2019: -$3,146,3972019Assets 2020: $5,436,707Liabilities 2020: $5,596,027Net Assets 2020: -$159,3202020Assets 2021: $5,284,117Liabilities 2021: $5,448,795Net Assets 2021: -$164,6782021Assets 2022: $5,331,033Liabilities 2022: $5,533,221Net Assets 2022: -$202,1882022Assets 2023: $5,376,240Liabilities 2023: $5,621,402Net Assets 2023: -$245,1622023Assets 2024: $5,424,532Liabilities 2024: $5,718,507Net Assets 2024: -$293,9752024

Highlighted filing

2024

Assets$5,424,532
Liabilities$5,718,507
Net Assets-$293,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $829,0962010Expenses 2011: $862,5432011Revenue 2012: $2,302,774Expenses 2012: $373,090Net Income 2012: $1,929,6842012Expenses 2013: $142,4232013Revenue 2014: $216,362Expenses 2014: $761,923Net Income 2014: -$545,5612014Revenue 2015: $53,403Expenses 2015: $3,502,177Net Income 2015: -$3,448,7742015Revenue 2016: $53,053Expenses 2016: $266,887Net Income 2016: -$213,8342016Revenue 2017: $77,219Expenses 2017: $207,980Net Income 2017: -$130,7612017Revenue 2018: $60,151Expenses 2018: $239,890Net Income 2018: -$179,7392018Revenue 2019: $52,106Expenses 2019: $238,262Net Income 2019: -$186,1562019Revenue 2020: $3,148,947Expenses 2020: $161,869Net Income 2020: $2,987,0782020Revenue 2021: $51,214Expenses 2021: $56,572Net Income 2021: -$5,3582021Revenue 2022: $55,024Expenses 2022: $92,534Net Income 2022: -$37,5102022Revenue 2023: $52,226Expenses 2023: $95,200Net Income 2023: -$42,9742023Revenue 2024: $50,350Expenses 2024: $99,163Net Income 2024: -$48,8132024

Highlighted filing

2024

Revenue$50,350
Expenses$99,163
Net Income-$48,813

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$5.72$0.29$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.38$5.62$0.25$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.33$5.53$0.20$0.06$0.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$5.45$0.16$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.44$5.60$0.16$3.15$0.16$2.99
2019Detailed filing. Detailed filing data is available for this year.$6.28$9.42$3.15$0.05$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.29$9.25$2.96$0.06$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.31$9.08$2.77$0.08$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.17$8.79$2.62$0.05$0.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.17$8.57$2.40$0.05$3.50$3.45
2014Detailed filing. Detailed filing data is available for this year.$6.23$5.17$1.05$0.22$0.76$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$4.64$1.87$0.14
2012Summary only. Only limited summary data is available for this year.$8.56$4.35$4.20$2.30$0.37$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$4.05$2.27$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$3.42$2.65$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$50,350
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,366$2,328,366→ $0
Other Notes and Loans Receivable, Net$855,031$805,700▼ $49,331
Cash and Non-Interest-Bearing Accounts$134,035$243,913▲ $109,878
Prepaid Expenses and Deferred Charges$479$461▼ $18
Total Assets$5,376,240$5,424,532▲ $48,292
Other Assets Total$2,058,329$2,046,092▼ $12,237
Liabilities
Other Liabilities$5,619,628$5,717,083▲ $97,455
Deferred Revenue$1,774$1,424▼ $350
Total Liabilities$5,621,402$5,718,507▲ $97,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$199,780$187,543▼ $12,237
Net Assets Without Donor Restrictions$-444,942$-481,518▼ $36,576
Total Net Assets Fund Balance$-245,162$-293,975▼ $48,813
Total Liabilities and Net Assets / Fund Balance$5,376,240$5,424,532▲ $48,292

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,328,366-$2,328,366
Equipment$0$5,340$5,340
Other Assets Org$8,333--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$50,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-48,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,237
Total Revenue per Audited Statements
$62,587
Total Revenue per Form 990
$50,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,347
Other Expenses$42,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,278--$43,278
Other Expenses$14,488$23,323-$14,488
Other Employee Benefits$9,794--$9,794
Information Technology$3,637--$3,637
Payroll Taxes$3,175--$3,175
Insurance-$1,068-$1,068
Occupancy$300--$300
Pension Plan Contributions$100--$100
Total Functional Expenses$74,772$24,391$0$99,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,163
Total Expenses per Audited Statements$99,163
Total Expenses per Form 990$99,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,717,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART V, LINE 2A; PART VII, SECTION A; AND PART IX

St. Francis residential care community does not have employees but shares the costs of personnel, services, facilities and expenses with its parent, st. Francis healthcare system of hawaii.

Form 990, Part VI, Section A, Line 6

The sole corporate member of st. Francis residential care community 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 board of directors of st. Francis residential care community.

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 schedules 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 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 governing documents, conflict of interest policy, and financial statements are provided to the general public upon request.

Filing and Contact Details

Filer

Filer Name
St Francis Residential Care Community
EIN
75-2986938
Phone
8085478066
Address
PO BOX 29700, HONOLULU, HI 96820-2100

Signing Officer

Name
Craig Shaner
Title
CFO
Phone
8085478066
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Morimoto
Formed
2002
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Duane Akamine
Phone
8085262255
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1

St. Francis residential care community was formed for the establishment of an independent senior living community steeped in a spirit of peace, healing and nurturing that encourages the continued well-being of individuals with emphasis on the whole person and personal growth. The subsidiary also secures supportive services, activities and needed relationships inherent to an individual's day-to-day needs.

Form 990, Part III, Line 4A

St. Francis residential care community was formed to create a senior independent living community. It has sponsored the first-ever affordable senior independent living community to address the need for affordable housing and access to health and wellness services for older adults. In fiscal 2011, construction of the 149-unit franciscan vistas ewa, located in ewa villages in west oahu, was completed. Franciscan vistas ewa includes rental apartments, a community center, special amenities, and a full complement of social and recreational activities for the residents. As part of st. Francis healthcare system of hawaii, st. Francis residential care community carries on the legacy of st. Marianne cope and sisters of st. Francis, who came to the islands in 1883 to care for those afflicted with hansen's disease. St. Francis residential care community continues this tradition of identifying needs and meeting them to create healthy communities in the spirit of christ's healing ministry.

Financial Statement Notes

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Temporarily restricted net assets released 12,237.

Raw XML AppendixShowing 400 of 582 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt0-42974
IRS990/PYSalariesCompEmpBnftPaidAmt050815
IRS990/PYTotalExpensesAmt095200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010662
IRS990ScheduleA/TotalSupportAmt010662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02328366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02328366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11850216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05717083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt012237
IRS990ScheduleD/RevenueNotReportedAmt012237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS RELEASED 12,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02328366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02046092
IRS990ScheduleD/TotalExpensesPerForm990Amt099163
IRS990ScheduleD/TotalLiabilityAmt05717083
IRS990ScheduleD/TotalRevenuePerForm990Amt050350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099163
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA AH HO-MAUGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG SHANER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210433
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MELISSA AH HO-MAUGA, OFFICER, IS COMPENSATED BY A RELATED ORGANIZATION, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII (SFHS), IN THE CURRENT YEAR. HER COMPENSATION IS DETERMINED AND APPROVED BY THE GOVERNANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF SFHS BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. FRANCIS RESIDENTIAL CARE COMMUNITY WAS FORMED FOR THE ESTABLISHMENT OF AN INDEPENDENT SENIOR LIVING COMMUNITY STEEPED IN A SPIRIT OF PEACE, HEALING AND NURTURING THAT ENCOURAGES THE CONTINUED WELL-BEING OF INDIVIDUALS WITH EMPHASIS ON THE WHOLE PERSON AND PERSONAL GROWTH. THE SUBSIDIARY ALSO SECURES SUPPORTIVE SERVICES, ACTIVITIES AND NEEDED RELATIONSHIPS INHERENT TO AN INDIVIDUAL'S DAY-TO-DAY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. FRANCIS RESIDENTIAL CARE COMMUNITY WAS FORMED TO CREATE A SENIOR INDEPENDENT LIVING COMMUNITY. IT HAS SPONSORED THE FIRST-EVER AFFORDABLE SENIOR INDEPENDENT LIVING COMMUNITY TO ADDRESS THE NEED FOR AFFORDABLE HOUSING AND ACCESS TO HEALTH AND WELLNESS SERVICES FOR OLDER ADULTS. IN FISCAL 2011, CONSTRUCTION OF THE 149-UNIT FRANCISCAN VISTAS EWA, LOCATED IN EWA VILLAGES IN WEST OAHU, WAS COMPLETED. FRANCISCAN VISTAS EWA INCLUDES RENTAL APARTMENTS, A COMMUNITY CENTER, SPECIAL AMENITIES, AND A FULL COMPLEMENT OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE RESIDENTS. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, ST. FRANCIS RESIDENTIAL CARE COMMUNITY CARRIES ON THE LEGACY OF ST. MARIANNE COPE AND SISTERS OF ST. FRANCIS, WHO CAME TO THE ISLANDS IN 1883 TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. ST. FRANCIS RESIDENTIAL CARE COMMUNITY CONTINUES THIS TRADITION OF IDENTIFYING NEEDS AND MEETING THEM TO CREATE HEALTHY COMMUNITIES IN THE SPIRIT OF CHRIST'S HEALING MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. FRANCIS RESIDENTIAL CARE COMMUNITY DOES NOT HAVE EMPLOYEES BUT SHARES THE COSTS OF PERSONNEL, SERVICES, FACILITIES AND EXPENSES WITH ITS PARENT, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE CORPORATE MEMBER OF ST. FRANCIS RESIDENTIAL CARE COMMUNITY IS ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, AS THE SOLE CORPORATE MEMBER, APPROVES THE APPOINTMENT OF THE BOARD OF DIRECTORS OF ST. FRANCIS RESIDENTIAL CARE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND SUPPORTING SCHEDULES 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 FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 AND PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 2A; PART VII, SECTION A; AND PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SFHS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0990244110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST FRANCIS HEALTHCARE ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 29700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096820
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0412270514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SR HOUSING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRANCISCAN VISTAS EWA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 29700
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd096820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SFHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SFHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SSFNC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SFHC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SFRCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5SFHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6PFM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7SFHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8SFHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9SFHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANCISCAN CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OUR LADY OF KEA'AU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARTNERS IN FRANCISCAN MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SISTERS OF ST FRANCIS OF THE NEUMANN CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST FRANCIS COMMUNITY HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST FRANCIS DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST FRANCIS HEALTHCARE SYSTEM OF HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ST FRANCIS HOSPITALS HAWAII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ST FRANCIS KUPUNA COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ST FRANCIS MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274348363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680613210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452279986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3204292535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990325194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5203154399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6990240060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7990240059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8272409865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9843134336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10990073526

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