2026-05-07T13:12:52-05:00 2025-06-30 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2024-07-01 990325194 ST FRANCIS COMMUNITY HEALTH SERVICES STFR 8085478066 2228 LILIHA STREET SUITE 300 HONOLULU HI 96817 KATHLEEN MORIMOTO CEO 8085478066 2026-05-07 1 0 DUANE AKAMINE P01498021 8085262255 2024 2025-03-06 01:10:19Z KATHLEEN MORIMOTO 2228 LILIHA STREET SUITE 300 HONOLULU HI 96817 26021674 0 0928 X WWW.STFRANCISHAWAII.ORG X 1994 HI SEE SCHEDULE O 5 4 121 81 0 0 1699994 1476562 24656876 24270740 17245 271852 3866 2520 26377981 26021674 0 0 0 0 10739032 11587494 0 0 0 14491969 14230176 25231001 25817670 1146980 204004 18451311 21661321 4990876 7224103 13460435 14437218 X SEE SCHEDULE O 0 0 20101380 24273260 SEE SCHEDULE O 20101380 1 1 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 0 0 0 1 49 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X X JACOB CHU-HING 8085478051 2228 LILIHA STREET SUITE 300 HONOLULU HI 96817 CRAIG SHANER CFO/DIRECTOR 2.00 54.00 X X 0 199045 24243 IVAN LUI-KWAN CHAIR 1.00 X X 0 0 0 KATHLEEN MORIMOTO PRESIDENT, CEO, DIRECTOR 2.00 52.00 X X 0 301290 19311 LYNN BABINGTON SECRETARY 1.00 X X 0 0 0 THOMAS DENNISON VICE CHAIR 1.00 X X 0 0 0 LAURI RASMUSSEN VICE PRESIDENT 2.00 52.00 X 0 155137 17689 SUSAN HARAMOTO ASSISTANT SECRETARY 2.00 52.00 X 0 0 0 BARON WONG MEDICAL DIRECTOR 40.00 X 251883 0 10182 ELAINE ABBEY RN-HOSPICE LIAISON 40.00 X 173148 0 19869 MELANIE PAYANAL MEDICAL DIRECTOR 40.00 X 195300 0 24101 JENNIFER GERONIMO RN 40.00 X 138225 0 19741 DEAN ILAN RN 40.00 X 136718 0 19697 EMMA VICENTE RN 40.00 X 134815 0 10561 TIFFANY NAVARRO HOSPICE MANAGER 40.00 X 142654 0 21100 PETRA RANCHES INTERIM CLINICAL ADMIN. DIRECTOR 40.00 X 141394 0 9135 1314137 655472 195629 38 0 1 0 MAUNALANI NURSING 5113 MAUNALANI CIRCLE HONOLULU HI 96816 NURSING SERVICE 1760194 STAT MEDICAL INC 1804 HAU STREET HONOLULU HI 96819 MEDICAL SUPPLIES 809956 PALOLO CHINESE HOME 2459 10TH AVENUE HONOLULU HI 96816 ROOM & BOARD 801664 HALE NANI REHAB & NURSING CENTER LLC 1677 PENSACOLA STREET HONOLULU HI 96822 ROOM & BOARD 645805 NUUANU HALE 2900 PALI HIGHWAY HONOLULU HI 96817 ROOM & BOARD 628936 17 5707 350640 1120215 1476562 NET PATIENT SERVICE REVENUE 900099 24270740 24270740 24270740 271852 271852 ALL OTHER REVENUE 900099 2520 2520 2520 26021674 24273260 0 271852 X 9391776 8060758 1331018 168189 144353 23836 1343218 1152855 190363 684311 587329 96982 8840825 7587890 1252935 1182042 1014521 167521 68536 58823 9713 9214 7908 1306 57277 49160 8117 383380 329047 54333 ADMINISTRATIVE 2397089 0 2397089 EQUIPMENT & BUILDING RE 924470 793453 131017 AUTOMOTIVE 138288 118690 19598 229055 196593 32462 25817670 20101380 5716290 0 974829 3149080 2992378 2429225 354772 434144 6761180 5348483 1291470 1412697 12837862 14236175 18451311 21661321 2853333 3041244 2137543 4182859 4990876 7224103 X 11054316 11268627 2406119 3168591 13460435 14437218 18451311 21661321 X 204004 10309 762472 X 0 1 X 1 0 X 1890439 949473 2977059 1699994 1476562 8993527 21569976 22234932 24545728 24656876 24270740 117278252 23460415 23184405 27522787 26356870 25747302 126271779 2035981 1194451 1180868 2684606 953112 8049018 0 2035981 1194451 1180868 2684606 953112 8049018 118222761 11006 14150 9441 17245 271852 323694 11006 14150 9441 17245 271852 323694 225 2130840 1334 3866 2520 2138785 23471646 25329395 27533562 26377981 26021674 128734258 0.91830 0.91830 0.00250 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063675 1063675 3400168 3366084 34084 2137749 1982399 155350 159588 159588 1412697 OTHER RECEIVABLES 103747 DUE FROM AFFILIATES 10056358 ASSETS LIMITED AS TO USE 461631 ASSETS RESTRICTED FOR PROGRAMS 2912501 NET ASSETS HELD BY FOUNDATION 256090 INTEREST IN NET ASSETS OF FOUNDATIO 410112 OTHER ASSETS 35736 14236175 DEFERRED INCOME-OTHER 64209 DUE TO AFFILIATE 4118650 4182859 X 26031983 10309 10309 26021674 0 26021674 25817671 0 25817671 0 25817671 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 BARON WONG MEDICAL DIRECTOR 251883 0 0 0 0 0 2454 0 7728 0 262065 0 0 0 CRAIG SHANER CFO/DIRECTOR 0 199045 0 0 0 0 0 5871 0 18372 0 223288 0 0 MELANIE PAYANAL MEDICAL DIRECTOR 195300 0 0 0 0 0 5768 0 18333 0 219401 0 0 0 ELAINE ABBEY RN-HOSPICE LIAISON 173148 0 0 0 0 0 4222 0 15647 0 193017 0 0 0 LAURI RASMUSSEN VICE PRESIDENT 0 155137 0 0 0 0 0 0 0 17689 0 172826 0 0 TIFFANY NAVARRO HOSPICE MANAGER 142654 0 0 0 0 0 4218 0 16882 0 163754 0 0 0 JENNIFER GERONIMO RN 138225 0 0 0 0 0 4094 0 15647 0 157966 0 0 0 DEAN ILAN RN 136718 0 0 0 0 0 4050 0 15647 0 156415 0 0 0 PETRA RANCHES INTERIM CLINICAL ADMIN. DIRECTOR 141394 0 0 0 0 0 1958 0 7177 0 150529 0 0 0 PART I, LINE 3 KATHLEEN MORIMOTO AND CRAIG SHANERS ARE OFFICERS, COMPENSATED BY A RELATED ORGANIZATION, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII (SFHS), IN THE CURRENT YEAR. THEIR COMPENSATION ARE 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 COMMUNITY HEALTH SERVICES (SFCHS), A SUBSIDIARY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, PROVIDES COMMUNITY-BASED CARE TO MEET THE PHYSICAL, SPIRITUAL, AND PSYCHOSOCIAL NEEDS OF CLIENTS AND PATIENTS STATEWIDE. THE SISTERS OF ST. FRANCIS INTRODUCED MANY OF THESE FIRST-TO-MARKET HEALTHCARE PROGRAMS IN THE STATE OF HAWAII. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, ST. FRANCIS COMMUNITY HEALTH SERVICES 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 COMMUNITY HEALTH SERVICES SERVES ALL THOSE IN NEED, INCLUDING THE MOST VULNERABLE, AND OFFERS CHARITY CARE FOR THOSE IN NEED OF FINANCIAL ASSISTANCE TO CARRY ON THE HEALTHCARE SYSTEM'S MISSION OF BEING GUIDED BY OUR CATHOLIC FAITH, ST FRANCIS UPLIFTS HAWAI'I FAMILIES THROUGH EXCELLENT, 'OHANA-CENTERED HOSPICE AND SUPPORTIVE SERVICES. FORM 990, PART III, LINE 4A FOR THE YEAR ENDED JUNE 30, 2025, ST. FRANCIS COMMUNITY HEALTH SERVICES' INPATIENT HOSPICE FACILITY HAD AN AGGREGATE OF 4,265 IN-PATIENT DAYS; OUTPATIENT HOSPICE SERVICES HAD A TOTAL OF 62,369 OUTPATIENT DAYS. 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 ST. FRANCIS COMMUNITY HEALTH SERVICES (CHS) IN ALL MATTERS RELATING TO THE REGULAR BUSINESS OF CHS DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS, AND WITH 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 COMMUNITY HEALTH SERVICES 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 DIRECTORS OF ST. FRANCIS COMMUNITY HEALTH SERVICES. 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 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 GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PRO FEES-CONSULTING & MGMT: PROGRAM SERVICE EXPENSES 56,712. MANAGEMENT AND GENERAL EXPENSES 9,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,076. PRO FEES-MEDICAL-PHYSICIANS: PROGRAM SERVICE EXPENSES -5,836. MANAGEMENT AND GENERAL EXPENSES -964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,800. PRO FEES-OTHER: PROGRAM SERVICE EXPENSES 12,193. MANAGEMENT AND GENERAL EXPENSES 2,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,206. PRO FEES-OTHER CONTRACTED SVCS: PROGRAM SERVICE EXPENSES 1,371. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. PURCH SVCS-HARDWARE SUPP&MAINT: PROGRAM SERVICE EXPENSES 54,693. MANAGEMENT AND GENERAL EXPENSES 9,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,724. PURCH SVCS-MEDICAL: PROGRAM SERVICE EXPENSES 105,412. MANAGEMENT AND GENERAL EXPENSES 17,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,818. PURCH SVCS-OTHER: PROGRAM SERVICE EXPENSES 413,422. MANAGEMENT AND GENERAL EXPENSES 68,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481,688. PURCH SVCS-R&B MEDICAL: PROGRAM SERVICE EXPENSES 6,621,042. MANAGEMENT AND GENERAL EXPENSES 1,093,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,714,330. PURCH SVCS-R&M (BIOMED): PROGRAM SERVICE EXPENSES 8,646. MANAGEMENT AND GENERAL EXPENSES 1,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,074. PURCH SVCS-REPS & MAINTENANCE: PROGRAM SERVICE EXPENSES 111,547. MANAGEMENT AND GENERAL EXPENSES 18,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,966. PURCH SVCS-SOFTWARE SUPP&MAINT: PROGRAM SERVICE EXPENSES 208,688. MANAGEMENT AND GENERAL EXPENSES 34,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,146. FORM 990, PART XI, LINE 9: TEMP RESTRICTED DONATIONS 762,472. 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 DEVELOPMENT CORP PO BOX 29700 HONOLULU HI 96820 203154399 SUPPORTING HI 501(C)(3) LINE 12A, I SFRCC 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 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 1 1 ST FRANCIS HEALTHCARE SYSTEM OF HAWAII O 2388088 FMV ST FRANCIS HEALTHCARE SYSTEM OF HAWAII S 2747028 CASH ST FRANCIS HEALTHCARE SYSTEM OF HAWAII R 5509000 CASH FRANCISCAN CARE SERVICES R 50000 CASH