St Francis Healthcare System Of Hawaii
- Assets
- $121.9m
- Revenue
- $9.8m
- Investments
- $11.8m
- Employees
- 96
- Location
- Honolulu, HI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 99-0240059
Organization Overview
St Francis Healthcare System Of Hawaii is located in Honolulu, HI. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, St Francis Healthcare System Of Hawaii employed 96 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Healthcare System Of Hawaii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Francis Healthcare System Of Hawaii generated $9.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $15.0m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Correa CEO | Officer | 40 | $356,558 |
Nelson Moku III COO | Officer | 40 | $201,470 |
Kevin Nishida CFO | Officer | 40 | $201,083 |
Melissa Ah Ho Mauga VP - Client Services | 40 | $184,449 | |
Lynette Tsukamoto VP - Human Resources | 40 | $145,558 | |
Lauri Anne Rasmussen VP - Operations | 40 | $141,973 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pacific Point Inc Salesforce Software Consultant | 6/29/22 | $888,658 |
Kt Protection Services Security | 6/29/22 | $578,546 |
Insurance Solutions Llc Insurance | 6/29/22 | $267,410 |
Mccorriston Miller Mukai Mackinnon Legal Services | 6/29/22 | $384,951 |
Perkins Coie Llp Legal Services | 6/29/22 | $341,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $243,297 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,789 |
| Total Program Service Revenue | $9,045,809 |
| Investment income | $469,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,807,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $972,198 |
| Compensation of current officers, directors, key employees. | $972,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,105,150 |
| Pension plan accruals and contributions | $1,644,955 |
| Other employee benefits | $384,986 |
| Payroll taxes | $229,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $149,736 |
| Fees for services: Accounting | $155,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,008,141 |
| Advertising and promotion | $690,588 |
| Office expenses | $29,592 |
| Information technology | $197,545 |
| Royalties | $0 |
| Occupancy | $1,911,071 |
| Travel | $389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,706,303 |
| Insurance | $215,849 |
| All other expenses | $502,711 |
| Total functional expenses | $14,977,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,044,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $158,667 |
| Net Land, buildings, and equipment | $87,000,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,776,832 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,897,473 |
| Total assets | $121,878,275 |
| Accounts payable and accrued expenses | $2,738,957 |
| Grants payable | $0 |
| Deferred revenue | $18,410,899 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,151,500 |
| Other liabilities | $157,556,261 |
| Total liabilities | $179,857,617 |
| Net assets without donor restrictions | -$64,347,396 |
| Net assets with donor restrictions | $6,368,054 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $121,878,275 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Francis Healthcare System Of Hawaii has recieved totaling $671,092.
| Awarding Organization | Amount |
|---|---|
St Francis Healthcare Foundation Of Hawaii Honolulu, HI PURPOSE: GENERAL SUPPORT | $669,592 |
Roy And Hilda Takeyama Foundation Honolulu, HI PURPOSE: SUPPORT FOR HOSPICE CARE PROGRAMS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Huntington Medical Foundation Pasadena, CA | $17,195,320 | $36,939,841 |
The Fremont-Rideout Health Group Roseville, CA | $0 | $166,464 |
Community Health Systems Inc Moreno Valley, CA | $24,146,972 | $40,403,786 |
Unihealth Foundation Los Angeles, CA | $305,493,581 | $27,122,356 |
Integrated Healthcare Association Oakland, CA | $19,146,201 | $24,103,136 |
Community Health Center Network Inc San Leandro, CA | $57,670,928 | $17,209,329 |
El Dorado County Community Health Placerville, CA | $15,743,416 | $20,588,313 |
Torrance Memorial Medical Center Health Care Foundation Torrance, CA | $120,580,625 | $12,457,218 |
St Francis Healthcare System Of Hawaii Honolulu, HI | $121,878,275 | $9,807,934 |
Valley Childrens Healthcare Madera, CA | $6,433,993 | $16,674,438 |
White Memorial Community Health Center Los Angeles, CA | $10,054,554 | $13,223,325 |
Community Medical Welness Centers Usa Long Beach, CA | $8,179,372 | $12,390,798 |