St Francis Community Health Services
- Assets
- $16.8m
- Revenue
- $27.5m
- Investments
- $0.0
- Employees
- 135
- Location
- Honolulu, HI
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 99-0325194
Organization Overview
St Francis Community Health Services is located in Honolulu, HI. The organization was established in 1946. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 06/2023, St Francis Community Health Services employed 135 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Community Health Services 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 Community Health Services generated $27.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $24.7m during the year ending 06/2023. While expenses have increased by 0.4% per year over the past 8 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
2023
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 President | OfficerTrustee | 2 | $0 |
Nelson Moku III Director | Trustee | 2 | $0 |
Sr Davilyn Ah Chick Director | OfficerTrustee | 2 | $0 |
Craig Shaner Cfo/director | Officer | 2 | $0 |
Melissa Ah Ho-Mauga President | Officer | 2 | $0 |
Ian Dalton Taylor Nurse Practitioner | 40 | $145,109 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maunalani Nursing & Rehabilitation Cente Nursing Home / Healthcare Services | 6/29/23 | $1,204,816 |
Palolo Chinese Home Nursing Home / Healthcare Services | 6/29/23 | $724,156 |
Oahu Care Facility Nursing Home / Healthcare Services | 6/29/23 | $584,580 |
Ann Pearl Care Home Inc Nursing Home / Healthcare Services | 6/29/23 | $497,032 |
Hale Nani Rehabilitation & Nursing Ctr Nursing Home / Healthcare Services | 6/29/23 | $321,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $81 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,191,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $785,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,977,059 |
| Total Program Service Revenue | $24,545,728 |
| Investment income | $9,441 |
| 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 | $27,533,562 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,266,372 |
| Pension plan accruals and contributions | $157,611 |
| Other employee benefits | $1,500,934 |
| Payroll taxes | $611,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,723,588 |
| Advertising and promotion | $0 |
| Office expenses | $990,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,785 |
| 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 | $160,120 |
| Insurance | $342,778 |
| All other expenses | $186,270 |
| Total functional expenses | $24,699,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,329,167 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,346,758 |
| 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 | $367,229 |
| Net Land, buildings, and equipment | $1,317,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,393,131 |
| Total assets | $16,753,892 |
| Accounts payable and accrued expenses | $3,641,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $372,515 |
| Total liabilities | $4,014,157 |
| Net assets without donor restrictions | $9,900,134 |
| Net assets with donor restrictions | $2,839,601 |
| 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 | $16,753,892 |