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← FRANCISCAN CARE SERVICES

Form 990 for tax year 2024

Filed by FRANCISCAN CARE SERVICES.

Totals

Total revenue
$1,754,446
Total expenses
$2,293,181
Contributions and grants received
$456,657
Grants paid
$0
Program service revenue
$1,297,788
Investment income
$1
Other revenue
$0
Total assets, end of year
$4,180,464
Total liabilities, end of year
$2,981,566
Net assets or fund balances, end of year
$1,198,898
Program services expenses (Part IX)
$2,051,871
Management and general expenses
$241,310
Fundraising expenses
$0
Program service expenses (Part III)
$2,051,871

Program services were 89.5% 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.

  • 1e · Government grants (contributions)

    $444,534

  • 1f · All other contributions, gifts and grants

    $12,123

  • 2a · Program service revenue: PRESCHOOL PROGRAM FEES

    total $651,416 · related or exempt $651,416

  • 2b · Program service revenue: ADULT DAY CENTER PROGR

    total $607,192 · related or exempt $607,192

  • 2c · Program service revenue: COMMUNITY PROGRAM

    total $39,000 · related or exempt $39,000

  • 2d · Program service revenue: CAREGIVER

    total $180 · related or exempt $180

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,061,101 · program services $1,061,101

  • 8 · Pension plan contributions

    total $26,228 · program services $26,228

  • 9 · Other employee benefits

    total $223,068 · program services $223,068

  • 10 · Payroll taxes

    total $79,395 · program services $79,395

  • 11g · Fees: other

    total $61,023 · program services $61,023

  • 13 · Office expenses

    total $12,960 · program services $12,960

  • 16 · Occupancy

    total $76,423 · program services $76,423

  • 17 · Travel

    total $39,525 · program services $39,525

  • 22 · Depreciation, depletion and amortization

    total $140,886 · program services $140,886

  • 23 · Insurance

    total $54,420 · program services $45,306 · management and general $9,114

  • 24a · Other expenses: MEALS AND OTHER

    total $285,956 · program services $285,956

  • 24b · Other expenses: ADMIN ALLOCATION

    total $232,196 · management and general $232,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,885 · end of year $44,804

  • 4 · Accounts receivable

    beginning of year $128,411 · end of year $203,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,825 · end of year $41,306

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

    $6,170,247

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

    $2,367,569

  • 10c · Land, buildings and equipment, net

    beginning of year $3,943,564 · end of year $3,802,678

  • 15 · Other assets

    beginning of year $40,972 · end of year $88,373

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,515 · end of year $32,188

  • 19 · Deferred revenue

    beginning of year $15,243 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,734,267 · end of year $2,949,378

  • 27 · Net assets without donor restrictions

    beginning of year $1,727,632 · end of year $1,188,898

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • SEE SCHEDULE OTHE FRANCISCAN ADULT DAY CENTER PROVIDES ASSISTANCE WITH ACTIVITIES FOR DAILY LIVING AND PERSONAL CARE FOR ELDERS AND THOSE WITH DISABILITIES NEEDING SPECIAL ATTENTION IN A SAFE ENVIRONMENT. THE PARTICIPANTS ENJOY ARTS AND CRAFTS, EXERCISE, GAMES, AND MAKE NEW FRIENDS. CHILDREN FROM NEARBY SCHOOLS PARTICIPATE IN THE ACTIVITIES, CREATING POSITIVE MUTUALLY BENEFICIAL EXPERIENCES. THE SERVICE PROVIDES PEACE OF MIND FOR ELDERS WHOSE CAREGIVERS WORK DURING THE DAY AND ARE NOT ABLE TO BE AT HOME OR ARE IN NEED OF RESPITE.IN ADDTION, 79 STUDENTS WERE ENROLLED IN PRESCHOOL. MANY OF THE STUDENTS WERE SUPPORTED BY PUBLIC ASSISTANCE PROGRAMS TO HELP COVER REGISTRATIONS AND/OR TUITION. THE SCHOOL REMAINED ONE OF THE MOST AFFORDABLE PRESCHOOLS IN THE AREA THROUGHOUT 2024-2025. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, FRANCISCAN CARE 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.

    Expenses $2,051,871 · Revenue $1,297,788

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

Listed in Part VII

  • IVAN LUI-KWAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHELEEN 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

  • CRAIG SHANER

    CFO

    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

  • 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

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
KATHELEEN 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.

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
202611279349302981

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