2026-05-04T23:42:05-05:00 2025-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2024-07-01 203154399 ST FRANCIS DEVELOPMENT CORPORATION STFR 8085478066 2228 LILIHA ST SUITE 300 HONOLULU HI 96817 KATHLEEN MORIMOTO CEO 8085478066 2026-05-04 1 0 DUANE AKAMINE P01498021 8085262255 2026-04-08 2024 2025-03-06 01:10:19Z KATHLEEN MORIMOTO 2228 LILIHA ST SUITE 300 HONOLULU HI 96817 106319 0 0928 X WWW.STFRANCISHAWAII.ORG X 2005 HI SEE SCHEDULE O. 4 3 0 0 106319 0 0 0 0 0 0 0 0 106319 0 106319 0 0 0 0 0 0 0 0 0 4100 14773 4100 14773 -4100 91546 21450 71823 1857622 1816449 -1836172 -1744626 X SEE SCHEDULE O. 0 0 ST. FRANCIS DEVELOPMENT CORPORATION WAS FORMED FOR CHARITABLE AND RELIGIOUS PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE ESTABLISHMENT OF LIVING COMMUNITIES THAT PROVIDE AFFORDABLE HOUSES FOR SALE OR RENT TO SENIORS AND LOW-INCOME HOUSEHOLDS. ST. FRANCIS DEVELOPMENT CORPORATION WAS THE SPONSOR FOR FRANCISCAN VISTA EWA, A LOW INCOME SENIOR RENTAL HOUSING PROJECT. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JACOB CHU HING 8085478051 2228 LILIHA STREET SUITE 300 HONOLULU HI 96817 IVAN LUI-KWAN CHAIR 1.00 0.00 X X 0 0 0 THOMAS DENNISON VICE CHAIR 1.00 0.00 X X 0 0 0 LYNN BABINGTON SECRETARY 1.00 0.00 X X 0 0 0 KATHLEEN MORIMOTO PRESIDENT, CEO, DIRECTOR 2.00 52.00 X X 0 301290 19311 CRAIG SHANER TREASURER 2.00 56.00 X 0 199045 24243 LAURIE RASMUSSEN VICE PRESIDENT 2.00 52.00 X 0 155137 17689 SUSAN HARAMOTO ASSISTANT SECRETARY 2.00 52.00 X 0 0 0 0 655472 61243 0 0 1 0 0 PARTNERSHIP MANAGEMENT 561000 106319 106319 106319 106319 0 106319 0 X 11337 11337 INCOME TAX 3436 3436 14773 0 14773 0 21450 71823 21450 71823 1857622 1816449 1857622 1816449 X -1836172 -1744626 -1836172 -1744626 21450 71823 91546 0 X 0 1 X 1 0 X X 1 ST FRANCIS RESIDENTIAL CARE COMMUNITY 752986938 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G DEVELOPMENT CORPORATION PROVIDES SUPPORT TO ST. FRANCIS RESIDENTIAL CARE COMMUNITY BY DEVELOPING COMMUNITY PROJECTS, SUCH AS THE FRANCISCAN VISTAS EWA, AN AFFORDABLE SENIOR RENTAL COMMUNITY. 0 DUE TO AFFILIATES 1816449 1816449 X 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, 2025 AND 2024. 0 0 0 0 0 0 0 0 0 KATHLEEN MORIMOTO PRESIDENT, CEO, DIRECTOR 0 301290 0 0 0 0 0 0 0 19311 0 320601 0 0 CRAIG SHANER TREASURER 0 199045 0 0 0 0 0 5871 0 18372 0 223288 0 0 LAURIE RASMUSSEN VICE PRESIDENT 0 155137 0 0 0 0 0 0 0 17689 0 172826 0 0 PART I, LINE 3 KATHLEEN MORIMOTO, 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. FORM 990, PART I, LINE 1 AND PART III, LINE 1 ST. FRANCIS DEVELOPMENT CORPORATION, A NOT-FOR-PROFIT ORGANIZATION AFFILIATED WITH ST. FRANCIS RESIDENTIAL CARE COMMUNITY, SERVES AS THE SPONSOR/DEVELOPER FOR FRANCISCAN VISTAS EWA, A SENIOR INDEPENDENT LIVING COMMUNITY. IN MAY 2011, FRANCISCAN VISTAS EWA COMPLETED ITS AFFORDABLE LIVING COMMUNITY THROUGH A COLLABORATIVE EFFORT WITH THE STATE OF HAWAII, CITY & COUNTY OF HONOLULU AND PRIVATE LENDERS AND INVESTORS. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, ST. FRANCIS DEVELOPMENT CORPORATION, IN CONJUNCTION WITH ST. FRANCIS RESIDENTIAL CARE COMMUNITY, 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. ST. FRANCIS DEVELOPMENT CORPORATION CONTINUES THIS TRADITION OF IDENTIFYING NEEDS AND MEETING THEM TO CREATE HEALTHY COMMUNITIES IN THE SPIRIT OF CHRIST'S HEALING MINISTRY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF ST. FRANCIS DEVELOPMENT CORPORATION IS ST. FRANCIS RESIDENTIAL CARE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A ST. FRANCIS RESIDENTIAL CARE COMMUNITY, AS THE SOLE CORPORATE MEMBER, APPROVES THE APPOINTMENT OF THE DIRECTORS OF THE BOARD OF ST. FRANCIS DEVELOPMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B ST. FRANCIS RESIDENTIAL CARE COMMUNITY, 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 EXECUTIVE OFFICER OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII AND THE COMPANY'S TAX ADVISORS, KMH LLP. A COPY OF THE 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. FORM 990, PART IX, LINE 11G FINANCE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,337. FVE AFFORDABLE LLC PO BOX 29700 HONOLULU HI 96820 203154399 LOW INCOME HOUSING HI 0 SFDC 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 SFHS 0 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 ST FRANCIS RESIDENTIAL CARE COMMUNITY PO BOX 29700 HONOLULU HI 96820 752986938 HEALTHCARE HI 501(C)(3) LINE 7 SFHS 0 FRANCISCAN VISTAS EWA LP PO BOX 29700 HONOLULU HI 96820 412270514 SR HOUSING RENTAL HI FVE AFFORDABLE LLC INVESTMENT 2187483 0 1 0.00010 ST FRANCIS HEALTHCARE ENTERPRISES INC PO BOX 29700 HONOLULU HI 96820 990244110 HEALTHCARE SERVICES HI SFHS C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 ST FRANCIS HEALTHCARE SYSTEM OF HAWAII R 60244 CASH