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Nonprofiteer
← ST FRANCIS RESIDENTIAL CARE COMMUNI TY

Form 990 for tax year 2022

Filed by ST FRANCIS RESIDENTIAL CARE COMMUNI TY.

Totals

Total revenue
$52,226
Total expenses
$95,200
Contributions and grants received
$2,226
Grants paid
$0
Program services expenses (Part IX)
$68,650
Management and general expenses
$26,550
Fundraising expenses
$0
Program service expenses (Part III)
$68,650

Program services were 72.1% 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

  • NELSON MOKU

    DIRECTOR

    Total calculated
    $246,179
    From this org
    $0
    From related orgs
    $245,265
    Other
    $914
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $245,265 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $914 related
    Filer's total
    $0 + $246,179 related

  • CRAIG SHANER

    TREASURER

    Total calculated
    $108,860
    From this org
    $0
    From related orgs
    $99,760
    Other
    $9,100
    Hours/week
    2 + 40 related

  • 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

  • SISTER DAVILYN AH CHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 40 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 — 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, OFFICER, IS COMPENSATED BY A RELATED ORGANIZATION, ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII (SFHS), IN THE CURRENT YEAR. HIS 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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202411079349301221

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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