St Francis Community Health Services
- Assets
- $12.6m
- Revenue
- $25.3m
- Investments
- $0.0
- Employees
- 143
- Location
- Honolulu, HI
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, St Francis Community Health Services employed 143 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 06/2022, St Francis Community Health Services generated $25.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $24.2m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 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
2022
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 |
|---|---|---|---|
Naomi Morita Ft Physician- Hospice | 40 | $203,546 | |
Melanie Payanal Medical Director | 40 | $174,281 | |
Baron Wong Medical Director | 40 | $165,249 | |
Elaine Abbey Rn, Hospice | 40 | $143,194 | |
Reid Watanabe Rn, Hospice | 40 | $139,316 | |
Kevin Nishida Director | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maunalani Nursing & Rehabilitation Cente Nursing Home / Healthcare Services | 6/29/22 | $1,074,114 |
Palolo Chinese Home Nursing Home / Healthcare Services | 6/29/22 | $750,958 |
Hale Nani Rehabilitation & Nursing Ctr Nursing Home / Healthcare Services | 6/29/22 | $453,298 |
Manoa Cottage Kaimuki Nursing Home / Healthcare Services | 6/29/22 | $305,162 |
Liliha Healthcare Center Nursing Home / Healthcare Services | 6/29/22 | $278,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,764,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,080,155 |
| Total Program Service Revenue | $22,234,932 |
| Investment income | $14,150 |
| 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 | $25,329,395 |
| 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 | $8,522,769 |
| Pension plan accruals and contributions | $171,468 |
| Other employee benefits | $1,628,558 |
| Payroll taxes | $626,996 |
| 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 | $7,251,534 |
| Advertising and promotion | $0 |
| Office expenses | $986,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,237 |
| 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 | $189,212 |
| Insurance | $266,666 |
| All other expenses | $241,751 |
| Total functional expenses | $24,215,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $719,256 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,462,546 |
| 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 | $418,682 |
| Net Land, buildings, and equipment | $1,457,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,547,888 |
| Total assets | $12,606,099 |
| Accounts payable and accrued expenses | $2,793,584 |
| 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 | -$62,769 |
| Total liabilities | $2,730,815 |
| Net assets without donor restrictions | $7,060,998 |
| Net assets with donor restrictions | $2,814,286 |
| 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 | $12,606,099 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Francis Community Health Services has recieved totaling $17,459.
| Awarding Organization | Amount |
|---|---|
Aloha United Way Inc Honolulu, HI PURPOSE: GENERAL OPERATING GRANT | $17,459 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Community Health Services Honolulu, HI | $12,606,099 | $25,329,395 |
Toiyabe Indian Health Project Inc Bishop, CA | $33,140,296 | $35,025,205 |
Community Clinic Association Of Los Angeles County Los Angeles, CA | $9,637,865 | $7,593,126 |
Medic Mobile Inc San Francisco, CA | $12,094,470 | $5,916,633 |
Lanai Community Health Center Lanai City, HI | $9,677,740 | $6,723,250 |
Labor-Management Universal Health Benefits Employee Tr 010194 Covina, CA | $4,029,971 | $6,091,310 |
San Diego Regional Healthcare Information Exchange San Diego, CA | $1,245,384 | $5,998,825 |
St James Infirmary San Francisco, CA | $1,363,599 | $3,592,796 |
Community Health Initiative Napa County Inc Napa, CA | $1,404,415 | $3,095,486 |
Association Of Californlia Life And Health Insurance Companies Sacramento, CA | $3,624,306 | $2,688,480 |
Shunpike Charitable Foundation Rancho Cucamonga, CA | $77,624,777 | $22,780,566 |
Healing Grove Health Center Foundation Inc San Jose, CA | $1,387,623 | $1,826,662 |