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Nonprofiteer
← ST FRANCIS MEDICAL CENTER

Form 990 for tax year 2024

Filed by ST FRANCIS MEDICAL CENTER.

Totals

Total revenue
$376,832
Total expenses
$525,665
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$9,783
Other revenue
$367,049
Total assets, end of year
$103,472,876
Total liabilities, end of year
$2,310,656
Net assets or fund balances, end of year
$101,162,220
Program services expenses (Part IX)
$0
Management and general expenses
$525,665
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.

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.

  • 3 · Investment income

    total $9,783 · excluded $9,783

  • 6a · Gross rents

    real property $1,274,653

  • 6b · Less rental expenses

    real property $907,715

  • 6c · Rental income or loss

    real property $366,938

  • 6d · Net rental income or loss

    total $366,938 · excluded $366,938

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $111 · related or exempt $111

  • 11e · Other revenue, total

    $111

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $236,683 · management and general $236,683

  • 11f · Fees: investment management

    total $507 · management and general $507

  • 11g · Fees: other

    total $3,812 · management and general $3,812

  • 16 · Occupancy

    total $167,985 · management and general $167,985

  • 23 · Insurance

    total $6,808 · management and general $6,808

  • 24a · Other expenses: ALLOCATED ADMIN EXPENSE

    total $75,859 · management and general $75,859

  • 24b · Other expenses: ALLOCATED FINANCE EXPEN

    total $34,011 · management and general $34,011

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $415,689 · end of year $101,394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,347 · end of year $78,295

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

    $9,994,616

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

    $9,045,638

  • 10c · Land, buildings and equipment, net

    beginning of year $1,002,466 · end of year $948,978

  • 15 · Other assets

    beginning of year $102,489,791 · end of year $102,344,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,456,861 · end of year $1,106,049

  • 19 · Deferred revenue

    beginning of year $822,785 · end of year $822,785

  • 25 · Other liabilities

    beginning of year $410,327 · end of year $381,822

  • 27 · Net assets without donor restrictions

    beginning of year $101,303,320 · end of year $101,162,220

Mission and programs · 2024

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SEE SCHEDULE O

  • SEE SCHEDULE O.

    Revenue $111

As filed on the 2024 return.

Listed in Part VII

  • Kathleen Morimoto

    PRESIDENT

    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

  • Craig Shaner

    TREASURER

    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
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 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
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202611259349300501

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