St Francis Healthcare Foundation
- Assets
- $10.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 99-0240060
Organization Overview
St Francis Healthcare Foundation is located in Honolulu, HI. The organization was established in 1946. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Healthcare Foundation 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 06/2023, St Francis Healthcare Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Francis Healthcare Foundation has awarded 25 individual grants totaling $16,891,396. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Correa President | Trustee | 2 | $0 |
Anne Iw Keamo Chairman | Trustee | 2 | $0 |
Bradley Itagaki Director | Trustee | 2 | $0 |
Darin Yokoyama Director | Trustee | 2 | $0 |
Greg Matsuura Director | Trustee | 2 | $0 |
Kevin Yen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,587 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,712 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,299 |
| Total Program Service Revenue | $0 |
| Investment income | $68,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,271 |
| Net Income from Fundraising Events | $412,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,356,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,273,789 |
| Grants and other assistance to domestic individuals. | $13,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,820 |
| Pension plan accruals and contributions | $1,772 |
| Other employee benefits | $12,191 |
| Payroll taxes | $9,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $90,314 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,632 |
| Advertising and promotion | $0 |
| Office expenses | $38,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,073 |
| Insurance | $16,867 |
| All other expenses | $0 |
| Total functional expenses | $2,791,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,373 |
| Savings and temporary cash investments | $507,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,350 |
| 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 | $10,699 |
| Net Land, buildings, and equipment | $2,281 |
| Investments—publicly traded securities | $1 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,546,634 |
| Total assets | $10,130,101 |
| Accounts payable and accrued expenses | $3,300 |
| Grants payable | $0 |
| Deferred revenue | $237,725 |
| 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 | $0 |
| Other liabilities | $1,228,909 |
| Total liabilities | $1,469,934 |
| Net assets without donor restrictions | $1,117,597 |
| Net assets with donor restrictions | $7,542,570 |
| 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 | $10,130,101 |
Grants Awarded
Over the last fiscal year, St Francis Healthcare Foundation has awarded $650,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OUR LADY OF KEA'AU PURPOSE: GENERAL SUPPORT | $120,000 |
ST FRANCIS HEALTHCARE SYSTEM OF HAWAII PURPOSE: GENERAL SUPPORT | $330,000 |
FRANCISCAN CARE SERVICES PURPOSE: GENERAL SUPPORT | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pomona Community Health Center Pomona, CA | $9,966,051 | $15,683,245 |
Kauai Region Healthcare Enterprises Waimea, HI | $1,057,968 | $6,572,541 |
Archstone Foundation Long Beach, CA | $101,217,699 | $211,888 |
Hawaii Primary Care Association Honolulu, HI | $2,728,936 | $4,739,825 |
Good Samaritan Medical Office Bldg Inc Los Angeles, CA | $119,584,726 | -$216,857 |
Harbor-Ucla Medical Foundation Inc Torrance, CA | $0 | $1,517,778 |
St Francis Healthcare Foundation Honolulu, HI | $10,130,101 | $1,356,722 |
Family Alliance For Counseling Tools & Resolution San Jose, CA | $160,406 | $825,259 |
Brotman Medical Staff Foundation Culver City, CA | $301,919 | $188,337 |
Snf Of Orange County Santa Ana, CA | $0 | $0 |
Scan Health Plan Arizona Long Beach, CA | $26,916,772 | $246,781 |