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Nonprofiteer
← ST FRANCIS HEALTHCARE FOUNDATION

Form 990 for tax year 2023

Filed by ST FRANCIS HEALTHCARE FOUNDATION.

Totals

Total revenue
$1,264,010
Total expenses
$1,846,711
Contributions and grants received
$583,621
Grants paid
$1,494,895
Program service revenue
$0
Investment income
$254,228
Other revenue
$426,161
Total assets, end of year
$10,369,831
Total liabilities, end of year
$1,302,277
Net assets or fund balances, end of year
$9,067,554
Program services expenses (Part IX)
$1,494,895
Management and general expenses
$51,549
Fundraising expenses
$300,267
Program service expenses (Part III)
$1,494,895

Program services were 80.9% 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

    $15,578

  • 1f · All other contributions, gifts and grants

    $568,043

  • 3 · Investment income

    total $102,759 · excluded $102,759

  • 7a · Gross sales of assets other than inventory

    securities $1,675,829

  • 7b · Less cost or other basis and sales expenses

    securities $1,524,360

  • 7c · Gain or loss

    securities $151,469

  • 7d · Net gain or loss

    total $151,469 · excluded $151,469

  • 8a · Fundraising events: gross income

    $192,364

  • 8b · Fundraising events: direct expenses

    $6,203

  • 8c · Net income from fundraising events

    total $186,161 · excluded $186,161

  • 11a · Other revenue: INCOME FROM AFFILIATES

    total $240,000 · related or exempt $240,000

  • 11e · Other revenue, total

    $240,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,480,895 · program services $1,480,895

  • 2 · Grants to domestic individuals

    total $14,000 · program services $14,000

  • 7 · Other salaries and wages

    total $20,488 · fundraising $20,488

  • 8 · Pension plan contributions

    total $544 · fundraising $544

  • 9 · Other employee benefits

    total $4,821 · fundraising $4,821

  • 10 · Payroll taxes

    total $1,293 · fundraising $1,293

  • 11c · Fees: accounting

    total $30,561 · management and general $30,561

  • 11e · Fees: professional fundraising services

    total $66,754 · fundraising $66,754

  • 11g · Fees: other

    total $208,943 · management and general $3,649 · fundraising $205,294

  • 13 · Office expenses

    total $88 · management and general $88

  • 22 · Depreciation, depletion and amortization

    total $1,073 · fundraising $1,073

  • 23 · Insurance

    total $17,251 · management and general $17,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,373 · end of year $482,055

  • 2 · Savings and temporary cash investments

    beginning of year $507,763 · end of year $528,036

  • 4 · Accounts receivable

    beginning of year $13,350 · end of year $33,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,699 · end of year $18,752

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

    $38,356

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

    $37,149

  • 10c · Land, buildings and equipment, net

    beginning of year $2,281 · end of year $1,207

  • 11 · Investments: publicly traded securities

    beginning of year $1 · end of year $0

  • 15 · Other assets

    beginning of year $9,546,634 · end of year $9,306,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,300 · end of year $693

  • 19 · Deferred revenue

    beginning of year $237,725 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,228,909 · end of year $1,301,584

  • 27 · Net assets without donor restrictions

    beginning of year $1,117,597 · end of year $2,041,922

  • 28 · Net assets with donor restrictions

    beginning of year $7,542,570 · end of year $7,025,632

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $1,494,895 · Grants $1,494,895 · Revenue $240,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANNE IW KEAMO

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RICHARD W ORNELLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SR DAVILYN AH CHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELISSA AH HO-MAUGA

    DIRECTOR

    Total calculated
    $240,282
    From this org
    $0
    From related orgs
    $221,640
    Other
    $18,642
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,640 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,106 related
    Nontaxable benefits
    $0 + $17,536 related
    Filer's total
    $0 + $240,282 related

  • LARRY FUJINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREGG MATSUURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CRAIG SHANER

    CFO

    Total calculated
    $210,433
    From this org
    $0
    From related orgs
    $190,096
    Other
    $20,337
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,096 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,863 related
    Nontaxable benefits
    $0 + $17,474 related
    Filer's total
    $0 + $210,433 related

  • KATHELEEN MORIMOTO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 52 related

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
MELISSA AH HO-MAUGA AND CRAIG SHANER ARE COMPENSATED BY A RELATED ORGANIZATION, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII (SFHS), IN THE CURRENT YEAR. THEIR COMPENSATION IS 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

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
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202501059349302515

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