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Nonprofiteer
← ST FRANCIS COMMUNITY HEALTH SERVICES

Form 990 for tax year 2024

Filed by ST FRANCIS COMMUNITY HEALTH SERVICES.

Totals

Total revenue
$26,021,674
Total expenses
$25,817,670
Contributions and grants received
$1,476,562
Grants paid
$0
Program service revenue
$24,270,740
Investment income
$271,852
Other revenue
$2,520
Total assets, end of year
$21,661,321
Total liabilities, end of year
$7,224,103
Net assets or fund balances, end of year
$14,437,218
Program services expenses (Part IX)
$20,101,380
Management and general expenses
$5,716,290
Fundraising expenses
$0
Program service expenses (Part III)
$20,101,380

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $5,707

  • 1e · Government grants (contributions)

    $350,640

  • 1f · All other contributions, gifts and grants

    $1,120,215

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $24,270,740 · related or exempt $24,270,740

  • 3 · Investment income

    total $271,852 · excluded $271,852

  • 11a · Other revenue: ALL OTHER REVENUE

    total $2,520 · related or exempt $2,520

  • 11e · Other revenue, total

    $2,520

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,391,776 · program services $8,060,758 · management and general $1,331,018

  • 8 · Pension plan contributions

    total $168,189 · program services $144,353 · management and general $23,836

  • 9 · Other employee benefits

    total $1,343,218 · program services $1,152,855 · management and general $190,363

  • 10 · Payroll taxes

    total $684,311 · program services $587,329 · management and general $96,982

  • 11g · Fees: other

    total $8,840,825 · program services $7,587,890 · management and general $1,252,935

  • 13 · Office expenses

    total $1,182,042 · program services $1,014,521 · management and general $167,521

  • 16 · Occupancy

    total $68,536 · program services $58,823 · management and general $9,713

  • 17 · Travel

    total $9,214 · program services $7,908 · management and general $1,306

  • 22 · Depreciation, depletion and amortization

    total $57,277 · program services $49,160 · management and general $8,117

  • 23 · Insurance

    total $383,380 · program services $329,047 · management and general $54,333

  • 24a · Other expenses: ADMINISTRATIVE

    total $2,397,089 · program services $0 · management and general $2,397,089

  • 24b · Other expenses: EQUIPMENT & BUILDING RE

    total $924,470 · program services $793,453 · management and general $131,017

  • 24c · Other expenses: AUTOMOTIVE

    total $138,288 · program services $118,690 · management and general $19,598

  • 24e · All other expenses

    total $229,055 · program services $196,593 · management and general $32,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,829 · end of year $3,149,080

  • 4 · Accounts receivable

    beginning of year $2,992,378 · end of year $2,429,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $354,772 · end of year $434,144

  • 10a · Land, buildings and equipment: cost or other basis

    $6,761,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,348,483

  • 10c · Land, buildings and equipment, net

    beginning of year $1,291,470 · end of year $1,412,697

  • 15 · Other assets

    beginning of year $12,837,862 · end of year $14,236,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,853,333 · end of year $3,041,244

  • 25 · Other liabilities

    beginning of year $2,137,543 · end of year $4,182,859

  • 27 · Net assets without donor restrictions

    beginning of year $11,054,316 · end of year $11,268,627

  • 28 · Net assets with donor restrictions

    beginning of year $2,406,119 · end of year $3,168,591

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $20,101,380 · Revenue $24,273,260

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CRAIG SHANER

    CFO/DIRECTOR

    Total calculated
    $223,288
    From this org
    $0
    From related orgs
    $199,045
    Other
    $24,243
    Hours/week
    2 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,045 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,871 related
    Nontaxable benefits
    $0 + $18,372 related
    Filer's total
    $0 + $223,288 related

  • IVAN LUI-KWAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MORIMOTO

    PRESIDENT, CEO, DIRECTOR

    Total calculated
    $320,601
    From this org
    $0
    From related orgs
    $301,290
    Other
    $19,311
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,290 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,311 related
    Filer's total
    $0 + $320,601 related

  • LYNN BABINGTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • THOMAS DENNISON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LAURI RASMUSSEN

    VICE PRESIDENT

    Total calculated
    $172,826
    From this org
    $0
    From related orgs
    $155,137
    Other
    $17,689
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,137 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,689 related
    Filer's total
    $0 + $172,826 related

  • SUSAN HARAMOTO

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 52 related

  • BARON WONG

    MEDICAL DIRECTOR

    Total calculated
    $262,065
    From this org
    $251,883
    From related orgs
    $0
    Other
    $10,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,883
    Bonus
    $0
    Other
    $0
    Deferred
    $2,454
    Nontaxable benefits
    $7,728
    Filer's total
    $262,065

  • ELAINE ABBEY

    RN-HOSPICE LIAISON

    Total calculated
    $193,017
    From this org
    $173,148
    From related orgs
    $0
    Other
    $19,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,148
    Bonus
    $0
    Other
    $0
    Deferred
    $4,222
    Nontaxable benefits
    $15,647
    Filer's total
    $193,017

  • MELANIE PAYANAL

    MEDICAL DIRECTOR

    Total calculated
    $219,401
    From this org
    $195,300
    From related orgs
    $0
    Other
    $24,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,300
    Bonus
    $0
    Other
    $0
    Deferred
    $5,768
    Nontaxable benefits
    $18,333
    Filer's total
    $219,401

  • JENNIFER GERONIMO

    RN

    Total calculated
    $157,966
    From this org
    $138,225
    From related orgs
    $0
    Other
    $19,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,225
    Bonus
    $0
    Other
    $0
    Deferred
    $4,094
    Nontaxable benefits
    $15,647
    Filer's total
    $157,966

  • DEAN ILAN

    RN

    Total calculated
    $156,415
    From this org
    $136,718
    From related orgs
    $0
    Other
    $19,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,718
    Bonus
    $0
    Other
    $0
    Deferred
    $4,050
    Nontaxable benefits
    $15,647
    Filer's total
    $156,415

  • EMMA VICENTE

    RN

    Total calculated
    $145,376
    From this org
    $134,815
    From related orgs
    $0
    Other
    $10,561
    Hours/week
    40

  • TIFFANY NAVARRO

    HOSPICE MANAGER

    Total calculated
    $163,754
    From this org
    $142,654
    From related orgs
    $0
    Other
    $21,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,654
    Bonus
    $0
    Other
    $0
    Deferred
    $4,218
    Nontaxable benefits
    $16,882
    Filer's total
    $163,754

  • PETRA RANCHES

    INTERIM CLINICAL ADMIN. DIRECTOR

    Total calculated
    $150,529
    From this org
    $141,394
    From related orgs
    $0
    Other
    $9,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,394
    Bonus
    $0
    Other
    $0
    Deferred
    $1,958
    Nontaxable benefits
    $7,177
    Filer's total
    $150,529

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202621279349302272

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