Totals
- Total revenue
- $306,990
- Total expenses
- $394,484
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $394,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JERRY CORREA
PRESIDENT
- Total calculated
- $306,643
- From this org
- $0
- From related orgs
- $283,894
- Other
- $22,749
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $283,894 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,406 related
- Nontaxable benefits
- $0 + $14,343 related
- Filer's total
- $0 + $306,643 related
-
SISTER DAVILYN AH CHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG SHANER
TREASURER
- Total calculated
- $108,860
- From this org
- $0
- From related orgs
- $99,760
- Other
- $9,100
- Hours/week
- 2
-
MELISSA AH HO-MAUGA
PRESIDENT
- Total calculated
- $195,991
- From this org
- $0
- From related orgs
- $177,741
- Other
- $18,250
- Hours/week
- 2 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $177,741 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $887 related
- Nontaxable benefits
- $0 + $17,363 related
- Filer's total
- $0 + $195,991 related
-
KEVIN NISHIDA
TREASURER
- Total calculated
- $97,008
- From this org
- $0
- From related orgs
- $94,011
- Other
- $2,997
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $94,011 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,568 related
- Nontaxable benefits
- $0 + $429 related
- Filer's total
- $0 + $97,008 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
- JERRY CORREA AND MELISSA AH HO-MAUGA ARE OFFICERS, COMPENSATED BY A RELATED ORGANIZATION, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII (SFHS), IN THE CURRENT YEAR. THE 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.
-
501(C)(3) · ADULT DAYCARE · HI
Directly controlled by SFHS
-
501(C)(3) · REL. RETREAT · HI
Directly controlled by SFHS
-
PARTNERS IN FRANCISCAN MINISTRIES INC
501(C)(3) · RELIGIOUS ORG · NY
Directly controlled by SSFNC
-
SISTERS OF ST FRANCIS OF THE NEUMANN CO
501(C)(3) · RELIGIOUS ORG · NY
-
ST FRANCIS COMMUNITY HEALTH SERVICES
501(C)(3) · HEALTHCARE · HI
Directly controlled by SFHS
-
501(C)(3) · SUPPORTING · HI
Directly controlled by SFRCC
-
ST FRANCIS HEALTHCARE FOUNDATION OF HAWAII
501(C)(3) · FOUNDATION · HI
Directly controlled by SFHS
-
501(C)(3) · INACTIVE · HI
Directly controlled by SFHS
-
ST FRANCIS HEALTHCARE SYSTEM OF HAWAII
501(C)(3) · HEALTHCARE · HI
Directly controlled by PFM
-
ST FRANCIS RESIDENTIAL CARE COMMUNITY
501(C)(3) · HEALTHCARE · HI
Directly controlled by SFHS
-
501(C)(3) · SUPPORTING · HI
Directly controlled by SFHS
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.
-
ST FRANCIS HEALTHCARE ENTERPRISES INC
C · HEALTHCARE SERVICES · HI
Directly controlled by SFHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421079349301267
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