2026-05-05T00:11:45-05:00 2025-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2024-07-01 990240059 ST FRANCIS HEALTHCARE SYSTEM OF HAWAII STFR 8085478066 2228 LILIHA ST SUITE 300 HONOLULU HI 96817 KATHLEEN MORIMOTO CEO 8085478066 2026-05-05 1 0 DUANE AKAMINE P01498021 8085262255 2026-05-04 2024 2025-03-06 01:10:19Z KATHLEEN MORIMOTO 2228 LILIHA ST SUITE 300 HONOLULU HI 96817 32919674 0 0928 X WWW.STFRANCISHAWAII.ORG X 1987 HI SEE SCHEDULE O 10 10 78 41 0 0 26703 12929 10838238 11633302 216581 439287 0 20682631 11081522 32768149 0 0 0 0 6006291 5901338 0 0 0 9800665 9937353 15806956 15838691 -4725434 16929458 123196662 124406673 177859135 139039256 -54662473 -14632583 X SEE SCHEDULE O. 0 0 13900326 11633302 SEE SCHEDULE O. 13900326 1 1 0 0 0 0 0 1 0 0 1 1 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 1 0 0 1 43 0 1 78 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 VICE CHAIR 1.00 X X 0 0 0 THOMAS DENNISON DIRECTOR 1.00 X X 0 0 0 LYNN BABINGTON DIRECTOR 1.00 X X 0 0 0 GLENN MEDEIROS DIRECTOR 1.00 X 0 0 0 JASON CHANG DIRECTOR 1.00 X 0 0 0 ART GLADSTONE DIRECTOR 1.00 X 0 0 0 BISHOP CLARENCE LARRY SILVA DIRECTOR 1.00 X 0 0 0 KAREN MUKAI DIRECTOR 1.00 X 0 0 0 RALPH MESICK DIRECTOR 1.00 X 0 0 0 RANDALL YEE DIRECTOR 1.00 X 0 0 0 KATHLEEN MORIMOTO PRESIDENT/CEO 2.00 52.00 X 301290 0 19311 LAURI RASMUSSEN VP PRESIDENT 2.00 52.00 X 155137 0 17689 SUSAN HARAMOTO ASSISTANT SECRETARY 2.00 52.00 X 0 0 0 CRAIG SHANER CFO 40.00 16.00 X 199045 0 24243 DOMINIC MALDONADO MAINTENANCE FOREMAN 40.00 X 102251 0 7155 757723 0 68398 7 0 1 0 KT PROTECTION SERVICES 401 WAIAKAMILO ROAD C201 HONOLULU HI 96817 SECURITY 613399 INSURANCE SOLUTIONS LLC 615 PIIKOI STREET SUITE 611 HONOLULU HI 96814 INSURANCE 385506 NXTECH SYSTEMS LLC 1050 BISHOP STREET 274 HONOLULU HI 96813 NETWORK INFRASTRUCTURE 233483 PACIFIC POINT INC 1003 BISHOP STREET 1900 HONOLULU HI 96813 CONSULTING 217571 MCCORRISTON MILLER MUKAI MACKINNON P O BOX 2800 HONOLULU HI 968032800 LEGAL SERVICE 211084 10 12929 12929 RENTAL INCOME 900099 8237177 8237177 SUPPORT SVCS FROM TAX EXEMPT AFFI 561000 3340935 3340935 ALL OTHER PROGRAM SERVICE REVENUE 900099 55190 55190 11633302 590812 590812 151525 -151525 -151525 -151525 GAIN ON PENSION SETTLEMENT 900099 20682631 20682631 20682631 32768149 11633302 0 21121918 X 688877 688877 1719221 1090648 628573 2947427 2934481 12946 370975 184680 186295 174838 88862 85976 193520 193520 127370 127370 2934410 2934410 316633 316633 38728 38728 299220 299220 1901701 1901701 560 560 2160572 2160572 327471 312663 14808 TAXES & LICENSES 802666 802666 TELECOMMUNICATIONS 158279 158279 DUES AND SUBSCRIPTIONS 12073 12073 RECRUITING 10951 10951 653199 653199 15838691 13900326 1938365 0 248253 277400 808552 97794 446251 95851572 16303588 81707832 79547984 7759489 6329489 33383294 36996997 123196662 124406673 924641 891568 19333147 18699685 157601347 119448003 177859135 139039256 X -59832386 -19519233 5169913 4886650 -54662473 -14632583 123196662 124406673 X 16929458 368 23100064 X 0 1 X 1 0 X X 1 SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES 204292535 1 1 13000 0 1 13000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720026 X X 0 118641 118641 90386380 12613035 77773345 170807 170807 0 4878881 3434890 1443991 296863 84856 212007 79547984 INVESTMENT IN ENTERPRISES 6329489 F 6329489 INTERESTS HELD BY SFH FND 2264899 ASSETS RESTRICTED TO PROGRAMS 4094439 ASSETS RESTRICTED - ARTWORK 536121 ASSETS RESTRICTED - ENDOWMENT 256090 OTHER RECEIVABLES 5294740 ASSETS LIMITED AS TO USE 20560 OTHER ASSETS 957489 DUE FROM AFFILIATES 23572659 36996997 DUE TO AFFILIATES 119407031 OTHER LIABILITIES 40972 119448003 X PART III, LINE 4: THE ST. FRANCIS COLLECTION OF ARTWORK WAS CREATED TO PROVIDE A HARMONIOUS AND HEALTHY ENVIRONMENT FOR OUR STAFF, PATIENTS AND VISITORS. IN ADDITION TO COMMISSIONED WORKS, THE COLLECTION INCLUDES DONATED PIECES INCLUDING SCULPTURES, MOSAICS, CHILDREN'S ART AND TEXTILE WORKS. 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: EXCEPT FOR ENTERPRISES, THE SYSTEM IS COMPRISED OF NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX ON EXEMPT PURPOSE INCOME PURSUANT TO IRC SECTION 501(A) AND THE RELEVANT HAWAII REVISED STATUTES. THE SYSTEM IS SUBJECT TO FEDERAL AND STATE TAXES ON ITS UNRELATED BUSINESS TAXABLE INCOME. AS OF JUNE 30, 2025 AND 2024, THE SYSTEM HAS UNRELATED BUSINESS NET OPERATING LOSS CARRFORWARDS OF APPROXIMATELY $246,000 AND $259,000 WHICH EXPIRES FROM 2025 THROUGH 2031. THE SYSTEM BELIEVES IT IS MORE THAN LIKELY THAT IT WILL NOT REALIZE THE BENEFITS OF THESE UNRELATED BUSINESS NET OPERATING LOSS CARRYFORWARDS. ACCORDINGLY, A VALUATION ALLOWANCE HAS BEEN ESTABLISHED FOR THE ENTIRE AMOUNT. 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 DID NOT ACCRUE FOR ANY INTEREST OR PENALTIES ON UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. X 0 0 0 0 0 0 0 0 0 KATHLEEN MORIMOTO PRESIDENT/CEO 301290 0 0 0 0 0 0 0 19311 0 320601 0 0 0 CRAIG SHANER CFO 199045 0 0 0 0 0 5871 0 18372 0 223288 0 0 0 LAURI RASMUSSEN VP PRESIDENT 155137 0 0 0 0 0 0 0 17689 0 172826 0 0 0 FORM 990, PART I, LINE 1 AND PART III, LINE 1 ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII IS A DYNAMIC, GROWING ORGANIZATION WHOSE MISSION IS UPLIFTING HAWAI'I FAMILIES THROUGH EXCELLENT, 'OHANA-CENTERED HOSPICE AND SUPPORTIVE SERVICE. ALL OF ITS ACTIVITIES FOCUS ON MEETING THE CURRENT AND ANTICIPATED HEALTH AND SOCIAL NEEDS OF THE COMMUNITY, PARTICULARLY HAWAII'S GROWING OLDER ADULT POPULATION AND THEIR CAREGIVERS. THE ORGANIZATION'S ROOTS DATE BACK TO THE EARLY 1880S WHEN SAINT MARIANNE COPE AND THE SISTERS OF ST. FRANCIS VOYAGED TO HAWAII TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. TODAY, ST. FRANCIS HEALTHCARE SYSTEM CONTINUES THE SISTERS' LEGACY OF CARING BY IDENTIFYING NEEDS IN THE COMMUNITY AND MEETING THE NEEDS OF THE WHOLE PERSON - BODY, SOUL AND SPIRIT -- IN INNOVATIVE WAYS. COLLABORATION AND PARTNERSHIPS ARE KEY TO ST. FRANCIS HEALTHCARE SYSTEM'S CONTINUED GROWTH. STRATEGIC PARTNERSHIPS AND ALLIANCES ALLOW THE ORGANIZATION TO FURTHER ITS BRAND AND FULFILL ITS MISSION IN HAWAII, WHILE REMAINING FINANCIALLY SUSTAINABLE INTO THE FUTURE. FORM 990, PART III, LINE 4A ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII OFFERS A BROAD SPECTRUM OF HEALTH AND SOCIAL PROGRAMS AND SERVICES TO CREATE HEALTHY COMMUNITIES. ST. FRANCIS CURRENTLY OFFERS HOSPICE CARE IN AN INPATIENT FACILITY, NURSING HOMES, AND PATIENTS' HOMES; INDEPENDENT LIVING, PERSONAL CARE SERVICES, INCLUDING IN-HOME BATHING; ADULT DAY CARE; PRESCHOOL; A SPIRITUAL RETREAT CENTER FOR THE COMMUNITY; AND OUTREACH TO THE HOMELESS. ST. FRANCIS HEALTHCARE SYSTEM IS COMMITTED TO MAKING QUALITY CARE ACCESSIBLE TO THE COMMUNITY BY OFFERING MORE OPTIONS ACROSS THE CONTINUUM OF CARE. THE ST. FRANCIS KUPUNA VILLAGE AT ITS LILIHA CAMPUS IS HAWAII'S FIRST COMPREHENSIVE CENTER, A ONE-STOP SOURCE DESIGNED TO MEET THE NEEDS OF HAWAII'S GROWING NUMBER OF ACTIVE SENIORS AS WELL AS OLDER ADULTS AND THEIR CAREGIVERS. PHASE I WAS COMPLETED IN FISCAL YEAR 2015, PHASE 2 WAS COMPLETED IN FISCAL YEAR 2020 AND PHASE 3 WAS COMPLETED IN FISCAL YEAR 2021. AS A GERIATRIC CENTER OF EXCELLENCE, IT OFFERS THE FINEST CLINICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL CARE TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND PROVIDE PROFESSIONAL AND PEER SUPPORT FOR CAREGIVERS. THROUGH PARTNERSHIP AGREEMENTS, ST. FRANCIS KUPUNA VILLAGE OFFERS A 119-BED SKILLED NURSING FACILITY AND TREATMENT FOR THOSE WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS AS WELL AS OTHER NEUROLOGICAL CONDITIONS. ALSO THROUGH PARTNERSHIP AGREEMENTS, ST. FRANCIS KUPUNA VILLAGE OFFERS A 110-ROOM ASSISTED RESIDENTIAL CARE HOME BEGINNING MARCH 2021. ST. FRANCIS KUPUNA VILLAGE HAS A SENIOR COMMUNITY CENTER THAT OFFERS ADULT DAY CARE, HEALTH AND WELLNESS PROGRAMS, CAREGIVER EDUCATION AND TRAINING. FORM 990, PART VI, SECTION A, LINE 1A PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO BIND THE CORPORATION IN ALL MATTERS RELATING TO THE REGULAR BUSINESS OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS, AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII IS PARTNERS IN FRANCISCAN MINISTRIES, INC., OF SYRACUSE, NEW YORK. FORM 990, PART VI, SECTION A, LINE 7A PARTNERS IN FRANCISCAN MINISTRIES, INC., OF SYRACUSE, NEW YORK, AS THE SOLE CORPORATE MEMBER, APPROVES THE APPOINTMENT OF THE DIRECTORS OF THE BOARD OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII. FORM 990, PART VI, SECTION A, LINE 7B PARTNERS IN FRANCISCAN MINISTRIES, INC., OF SYRACUSE, NEW YORK, AS THE SOLE CORPORATE MEMBER, HAS POWERS RESERVED TO APPROVE THE FOLLOWING: A) TO APPOINT AND REMOVE THE PRINCIPAL DIRECTOR/CEO OF EACH OF THE SPONSORED MINISTRIES; B) TO APPOINT AND REMOVE THE BOARD OF DIRECTORS OF EACH OF THE SPONSORED MINISTRIES; C) TO APPROVE THE ARTICLES OF INCORPORATION AND BY-LAWS OF EACH OF THE SPONSORED MINISTRIES; D) TO RECEIVE THE ANNUAL REPORT OF EACH OF THE SPONSORED MINISTRIES; E) TO APPROVE THE FORMATION OF SUBSIDIARIES, AFFILIATES OR DIVISIONS OF EACH OF THE SPONSORED MINISTRIES; F) TO APPROVE A CHANGE IN THE NAME OF EACH OF THE SPONSORED MINISTRIES; G) TO RECEIVE, REVIEW AND MONITOR THE BUDGET OF EACH OF THE SPONSORED MINISTRIES AS DEEMED NECESSARY; H) TO RECEIVE THE ANNUAL AUDIT OF EACH OF THE SPONSORED MINISTRIES; I) TO RECEIVE, REVIEW AND MONITOR STRATEGIC, LONG RANGE PLANS OF EACH OF THE SPONSORED MINISTRIES AS IT DEEMS NECESSARY. 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 PURCHASED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 624,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624,643. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 683,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683,329. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 1,626,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626,438. FORM 990, PART XI, LINE 9: CHANGE IN ACCRUED PENSION/POST RETIREMENT 23,122,370. OTHER ADJUSTMENTS 65,149. CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -283,263. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS 195,808. FRANCISCAN CARE SERVICES PO BOX 29700 HONOLULU HI 96820 274348363 ADULT DAYCARE HI 501(C)(3) LINE 10 SFHS 1 OUR LADY OF KEA'AU PO BOX 29700 HONOLULU HI 96820 680613210 REL. 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