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← ST FRANCIS KUPUNA COMMUNITIES

Form 990 for tax year 2024

Filed by ST FRANCIS KUPUNA COMMUNITIES.

Totals

Total revenue
$6,745,165
Total expenses
$6,511,788
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,745,165
Investment income
$0
Other revenue
$0
Total assets, end of year
-$4,715,142
Total liabilities, end of year
$1,534,560
Net assets or fund balances, end of year
-$6,249,702
Program services expenses (Part IX)
$6,464,595
Management and general expenses
$47,193
Fundraising expenses
$0
Program service expenses (Part III)
$6,464,595

Program services were 99.3% 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.

  • 2a · Program service revenue: ELDER ASSISTED LIVING

    total $6,745,165 · related or exempt $6,745,165

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,209,635 · program services $2,209,635

  • 9 · Other employee benefits

    total $72,620 · program services $72,620

  • 10 · Payroll taxes

    total $180,482 · program services $180,482

  • 11a · Fees: management

    total $490,925 · program services $490,925

  • 11b · Fees: legal

    total $467,705 · program services $467,705

  • 12 · Advertising and promotion

    total $5,120 · program services $5,120

  • 13 · Office expenses

    total $29,426 · program services $29,426

  • 16 · Occupancy

    total $1,908,250 · program services $1,908,250

  • 17 · Travel

    total $700 · program services $700

  • 22 · Depreciation, depletion and amortization

    total $1,620 · program services $1,620

  • 23 · Insurance

    total $262,589 · program services $262,589

  • 24a · Other expenses: GENERAL EXCISE TAXES FR

    total $305,567 · program services $305,567

  • 24b · Other expenses: FOOD FROM ASSISTED LIVI

    total $270,780 · program services $270,780

  • 24c · Other expenses: MISC EXP FROM ASSISTED

    total $259,176 · program services $259,176

  • 24d · Other expenses: ADMIN ALLOCATION

    total $47,059 · management and general $47,059

  • 24e · All other expenses

    total $134 · management and general $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,643 · end of year $24,523

  • 13 · Investments: program-related

    beginning of year -$4,994,911 · end of year -$4,739,665

  • 25 · Other liabilities

    beginning of year $1,487,486 · end of year $1,534,560

  • 27 · Net assets without donor restrictions

    beginning of year -$6,457,754 · end of year -$6,249,702

Mission and programs · 2024

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SEE SCHEDULE O

  • SEE SCHEDULE O.

    Expenses $6,464,595 · Revenue $6,745,165

As filed on the 2024 return.

Listed in Part VII

  • 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

  • KATHLEEN MORIMOTO

    PRESIDENT/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

  • IVAN LUI-KWAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS DENNISON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LYNN BABINGTON

    SECRETARY

    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

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 SHANER 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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HOOKAHI HEALTH LLC

    RELATED · HEALTHCARE · HI · 55% owned · share of income $280,570 · share of assets $10,669,850 · general or managing partner

    Directly controlled by ST FRANCIS KUPUNA COMMUNITIES

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202611259349300401

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