St Francis Healthcare Foundation Of Hawaii
- Assets
- $10.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 99-0240060
Organization Overview
St Francis Healthcare Foundation Of Hawaii 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 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 06/2022, St Francis Healthcare Foundation Of Hawaii generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Francis Healthcare Foundation Of Hawaii has awarded 26 individual grants totaling $22,212,478. 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
2022
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 |
|---|---|---|---|
Anne Iw Keamo Chairman | OfficerTrustee | 2 | $0 |
Cathy Keaulani Vice President | OfficerTrustee | 40 | $0 |
Kevin Nishida CFO | Officer | 2 | $0 |
Craig Shaner CFO | Officer | 2 | $0 |
Bradley Itagaki Director | Trustee | 2 | $0 |
Jerry Correa President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,150 |
| Membership dues | $0 |
| Fundraising events | $180,142 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $843,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,335 |
| Total Program Service Revenue | $0 |
| Investment income | $55,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,204 |
| Net Income from Fundraising Events | $103,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,638,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,595,873 |
| Grants and other assistance to domestic individuals. | $13,000 |
| 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 | $246,423 |
| Pension plan accruals and contributions | $2,653 |
| Other employee benefits | $27,378 |
| Payroll taxes | $17,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,241 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $65,222 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $315,427 |
| Advertising and promotion | $0 |
| Office expenses | $49,029 |
| Information technology | $24,866 |
| Royalties | $0 |
| Occupancy | $14,400 |
| 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 | $12,633 |
| All other expenses | $0 |
| Total functional expenses | $3,404,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,801 |
| Savings and temporary cash investments | $549,150 |
| 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 | $11,589 |
| Net Land, buildings, and equipment | $3,354 |
| Investments—publicly traded securities | $1 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,701,817 |
| Total assets | $10,472,712 |
| Accounts payable and accrued expenses | $11,452 |
| Grants payable | $0 |
| Deferred revenue | $242,000 |
| 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 | $1,157,387 |
| Total liabilities | $1,410,839 |
| Net assets without donor restrictions | $1,050,438 |
| Net assets with donor restrictions | $8,011,435 |
| 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 | $10,472,712 |
Grants Awarded
Over the last fiscal year, St Francis Healthcare Foundation Of Hawaii has awarded $1,439,592 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: GENERAL SUPPORT | $669,592 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $650,000 |
Honolulu, HI PURPOSE: GENERAL SUPPORT | $120,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Francis Healthcare Foundation Of Hawaii has recieved totaling $62,821.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $37,500 |
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $25,263 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Endowment Analysis
| Beg. Balance | $728,690 |
| Earnings | -$51,800 |
| Ending Balance | $676,890 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pomona Community Health Center Pomona, CA | $7,919,334 | $13,089,731 |
Archstone Foundation Long Beach, CA | $122,922,827 | $56,084,348 |
Good Samaritan Medical Office Bldg Inc Los Angeles, CA | $111,631,930 | -$1,035,151 |
Harbor-Ucla Medical Foundation Inc Torrance, CA | $0 | $1,517,778 |
St Francis Healthcare Foundation Of Hawaii Honolulu, HI | $10,472,712 | $1,638,071 |
Hawaii Primary Care Association Honolulu, HI | $2,389,006 | $2,657,842 |
Kauai Region Healthcare Enterprises Waimea, HI | $540,271 | $1,415,102 |
Brotman Medical Staff Foundation Culver City, CA | $321,783 | $262,075 |
Family Alliance For Counseling Tools & Resolution San Jose, CA | $29,019 | $0 |
Snf Of Orange County Santa Ana, CA | $1 | $0 |
Scan Health Plan Arizona Long Beach, CA | $26,916,772 | $246,781 |