2024-04-16T12:44:53-05:00 2023-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2022-07-01 752986938 ST FRANCIS RESIDENTIAL CARE COMMUNITY STFR 8085478066 PO BOX 29700 HONOLULU HI 968202100 CRAIG SHANER CFO 8085478066 2024-04-16 1 CRAIG SHANER 999009999 0 DUANE AKAMINE P01498021 8085262255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN MORIMOTO PO BOX 29700 HONOLULU HI 968202100 52226 0 0928 X WWW.STFRANCISHAWAII.ORG X 2002 HI SEE SCHEDULE O 0 0 0 0 0 0 5024 2226 50000 50000 0 0 0 0 55024 52226 0 0 0 0 56891 50815 0 0 0 35643 44385 92534 95200 -37510 -42974 5331033 5376240 5533221 5621402 -202188 -245162 X SEE SCHEDULE O 0 0 68650 50000 SEE SCHEDULE O 68650 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CRAIG SHANER 8085478066 2228 LILIHA ST STE 300 HONOLULU HI 96817 JERRY CORREA PRESIDENT 2.00 X X 0 283894 22749 NELSON MOKU DIRECTOR 2.00 X 0 245265 914 CRAIG SHANER TREASURER 2.00 40.00 X 0 99760 9100 MELISSA AH HO-MAUGA PRESIDENT 2.00 52.00 X 0 177741 18250 SISTER DAVILYN AH CHICK DIRECTOR 2.00 40.00 X 0 0 0 KEVIN NISHIDA TREASURER 2.00 X 0 94011 2997 0 900671 54010 0 1 1 0 0 2226 2226 FRANCISCAN VISTAS EWA 812900 50000 50000 50000 52226 50000 0 0 38954 38954 8631 8631 3230 3230 1788 1788 3463 3463 4151 4151 963 963 ALLOCATED ADMIN COSTS 25587 25587 OTHER PROGRAM COSTS 8433 8433 95200 68650 26550 0 84935 134035 855031 855031 576 479 2333706 5340 2328366 2328366 2062125 2058329 5331033 5376240 4000 1774 5529221 5619628 5533221 5621402 X -409930 -444942 207742 199780 -202188 -245162 5331033 5376240 -42974 0 X X 0 1 X 1 0 X 2106 1848 1214 5024 2226 12418 2106 1848 1214 5024 2226 12418 12418 12418 250000 1.00000 1.00000 X 2328366 2328366 5340 5340 0 2328366 ASSETS LIMITED AS TO USE 199780 DUE FROM AFFILIATES 1850216 OTHER RECEIVABLES 8333 2058329 DUE TO AFFILIATES 5619628 5619628 X 60188 7962 7962 52226 0 52226 95200 0 95200 0 95200 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, 2023 AND 2022 PART XI, LINE 2D - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED NET ASSETS RELEASED 7,962. 0 0 0 0 0 0 0 0 0 JERRY CORREA PRESIDENT 0 283894 0 0 0 0 0 8406 0 14343 0 306643 0 0 NELSON MOKU DIRECTOR 0 245265 0 0 0 0 0 0 0 914 0 246179 0 0 MELISSA AH HO-MAUGA PRESIDENT 0 177741 0 0 0 0 0 887 0 17363 0 195991 0 0 KEVIN NISHIDA TREASURER 0 94011 0 0 0 0 0 2568 0 429 0 97008 0 0 PART I, LINE 3 JERRY CORREA, OFFICER, IS COMPENSATED BY A RELATED ORGANIZATION, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII (SFHS), IN THE CURRENT YEAR. HIS COMPENSATION IS DETERMINED AND APPROVED BY THE GOVERNANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF SFHS BOARD OF DIRECTORS. FORM 990, PART I, LINE 1 AND PART III, LINE 1 ST. FRANCIS 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. 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 WORKPAPERS WERE REVIEWED BY THE CHIEF FINANCIAL OFFICER OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII AND THE COMPANY'S TAX ADVISORS, KMH LLP. A COPY OF 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 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. 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. FORM 990, PART XII, LINE 3A ST. FRANCIS RESIDENTIAL CARE COMMUNITY WAS NOT REQUIRED TO UNDERGO AN AUDIT IN ACCORDANCE WITH THE SINGLE AUDIT ACT OF 1984 AND OMB CIRCULAR A-133, BECAUSE ITS EXPENDITURES OF FEDERAL CONTRACTS WAS LESS THAN $750,000 DURING THE TAX YEAR. FRANCISCAN CARE SERVICES PO BOX 29700 HONOLULU HI 96820 274348363 ADULT DAYCARE HI 501(C)(3) LINE 10 SFHS 0 OUR LADY OF KEA'AU PO BOX 29700 HONOLULU HI 96820 680613210 REL. RETREAT HI 501(C)(3) LINE 7 SFHS 0 PARTNERS IN FRANCISCAN MINISTRIES INC 960 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 452279986 RELIGIOUS ORG NY 501(C)(3) LINE 1 SSFNC 0 SISTERS OF ST FRANCIS OF THE NEUMANN CO 960 JAMES STREET 2ND FLOOR SYRACUSE NY 13203 204292535 RELIGIOUS ORG NY 501(C)(3) LINE 1 N/A 0 ST FRANCIS COMMUNITY HEALTH SERVICES PO BOX 29700 HONOLULU HI 96820 990325194 HEALTHCARE HI 501(C)(3) LINE 10 SFHC 0 ST FRANCIS DEVELOPMENT CORP PO BOX 29700 HONOLULU HI 96820 203154399 SUPPORTING HI 501(C)(3) LINE 12A, I SFRCC 1 ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII PO BOX 29700 HONOLULU HI 96820 990240060 FOUNDATION HI 501(C)(3) LINE 7 SFHS 0 ST FRANCIS HEALTHCARE SYSTEM OF HAWAII PO BOX 29700 HONOLULU HI 96820 990240059 HEALTHCARE HI 501(C)(3) LINE 12A, I PFM 0 ST FRANCIS HOSPITALS HAWAII PO BOX 29700 HONOLULU HI 96820 272409865 INACTIVE HI 501(C)(3) LINE 10 SFHS 0 ST FRANCIS KUPUNA COMMUNITIES PO BOX 29700 HONOLULU HI 96820 843134336 SUPPORTING HI 501(C)(3) LINE 12B, II SFHS 0 ST FRANCIS MEDICAL CENTER PO BOX 29700 HONOLULU HI 96820 990073526 HEALTHCARE HI 501(C)(3) LINE 12B, II SFHS 0 FRANCISCAN VISTAS EWA LP PO BOX 29700 HONOLULU HI 96820 412270514 SR HOUSING RENTAL HI N/A 0 0 ST FRANCIS HEALTHCARE ENTERPRISES INC PO BOX 29700 HONOLULU HI 96820 990244110 HEALTHCARE SVCS HI SFHS C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0