Civic Intelligence

St Francis Medical Center - West

EIN 99-0240058 • Honolulu, HI

PO Box 29700Honolulu, HI 96820-2100
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

$5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

369.10x

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

$5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

$5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,981,924

Up $58 (+0.0%) from 2016

Liabilities

Flat

$22,515

Flat from 2016

Net Assets

Up

$7,959,409

Up $58 (+0.0%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

Up

$61

Up $10 (+20%) from 2016

Expenses

Flat

$3

Flat from 2016

Net Income

Up

$58

Up $10 (+21%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,377,356Liabilities 2011: $5,547,838Net Assets 2011: -$3,170,4822011Assets 2012: $7,535,941Liabilities 2012: $23,275Net Assets 2012: $7,512,6662012Assets 2013: $7,591,370Liabilities 2013: $23,275Net Assets 2013: $7,568,0952013Assets 2014: $7,867,303Liabilities 2014: $4,314Net Assets 2014: $7,862,9892014Assets 2015: $7,981,819Liabilities 2015: $22,515Net Assets 2015: $7,959,3042015Assets 2016: $7,981,866Liabilities 2016: $22,515Net Assets 2016: $7,959,3512016Assets 2017: $7,981,924Liabilities 2017: $22,515Net Assets 2017: $7,959,4092017

Highlighted filing

2017

Assets$7,981,924
Liabilities$22,515
Net Assets$7,959,409
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $572,514Expenses 2011: $3,769Net Income 2011: $568,7452011Revenue 2012: $68,849Expenses 2012: $83,138Net Income 2012: -$14,2892012Revenue 2013: $172,573Expenses 2013: $117,144Net Income 2013: $55,4292013Revenue 2014: $105,820Expenses 2014: -$189,074Net Income 2014: $294,8942014Revenue 2015: $866Expenses 2015: $36,945Net Income 2015: -$36,0792015Revenue 2016: $51Expenses 2016: $3Net Income 2016: $482016Revenue 2017: $61Expenses 2017: $3Net Income 2017: $582017

Highlighted filing

2017

Revenue$61
Expenses$3
Net Income$58
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,981,924
Liabilities
$22,515
Net assets
$7,959,409
Revenue
$61
Expenses
$3
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.02$7.96$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.02$7.96$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.02$7.96$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$7.87$0.00$7.86$0.11$0.19$0.29
2013Summary only. Only limited summary data is available for this year.$7.59$0.02$7.57$0.17$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$7.54$0.02$7.51$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$2.38$5.55$3.17$0.57$0.00$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CORREAPresident-$0--
SISTER WILLIAM MARIE ELENIKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Francis Medical Center - West
EIN
99-0240058
Phone
8085478066
Address
PO BOX 29700, HONOLULU, HI 96820-2100

Signing Officer

Name
Jerry Correa
Title
President
Phone
8085478066
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Alan Ml Yee
Phone
8085262255
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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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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07958125
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM AFFILIATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07958122
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07958122
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt061
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt061
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt119915
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO THIRD-PARTY PAYORS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt119915
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CORREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085478066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS MEDICAL CENTER - WEST
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0990240058
ReturnHeader/Filer/PhoneNum08085478066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29700
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968202100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB088D2FA90E90870759BA7F8CA2624143695B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0965AB88B8C0BE56C45947BE00BDD292B3A93207C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.4.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm012:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN ML YEE
ReturnHeader/ReturnTs02018-05-11T17:54:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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