ST FRANCIS MEDICAL CENTER

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Principal Officer

KATHLEEN MORIMOTO

Phone

8085478066

Tax Period

2024-07-01 to 2025-06-30

ST FRANCIS MEDICAL CENTER, founded in 1924, is a small nonprofit in the Health Care sector that reported $377K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $526K exceeded revenue, resulting in a 39% operating deficit.

Program Service Accomplishments

Program 1

Revenue: $111

ST. FRANCIS MEDICAL CENTER - LILIHA WAS FORMED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. IT PREVIOUSLY OPERATED A HOSPITAL AND RELATED ACTIVITIES IN THE PRIMARY URBAN CENTER OF HONOLULU ON THE ISLAND OF OAHU, IN THE STATE OF HAWAII AND SUCH OTHER PLACES AS THE BOARD OF DIRECTORS DETERMINED ON THE BASIS OF BASIC CATHOLIC PHILOSOPHY, THAT FOSTERED THE WELLNESS OF THE COMMUNITY WHICH IT SERVED AND THUS ENABLE THE SISTERS OF THE THIRD FRANCISCAN ORDER, HAWAII REGION OF SYRACUSE, NEW YORK TO FULFILL ITS HEALTHCARE APOSTOLATE. EFFECTIVE JANUARY 2007, THE ORGANIZATION SOLD SUBSTANTIALLY ALL OF ITS ASSETS THAT WERE DIRECTLY OR INDIRECTLY RELATED TO THE OPERATION OF THE HOSPITAL FACILITIES. SUBSEQUENT TO THE SALE, THE ORGANIZATION HAS BEEN WINDING DOWN ITS BUSINESS AND LEGAL AFFAIRS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $9,783

Other Revenue $367,049

TOTAL REVENUE $376,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $525,665

TOTAL EXPENSES $525,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,832	$496,271	-0.2%
Expenses	$525,665	$560,005	-0.1%
Net Income	$-148,833	$-63,734	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$716,715

Total Directors

$320,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN MORIMOTO	PRESIDENT	2.00	Officer Director	$0	$19,311	$320,601
IVAN LUI-KWAN	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS DENNISON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LYNN BABINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG SHANER	TREASURER	2.00	Officer	$0	$24,243	$223,288
LAURI RASMUSSEN	VICE PRESIDENT	2.00	Officer	$0	$17,689	$172,826
SUSAN HARAMOTO	ASSISTANT SECRETARY	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$376,832	$525,665	$103,472,876	$-148,833
2024	$496,271	$560,005	$103,993,293	$-63,734
2023	$306,990	$394,484	$104,694,511	$-87,494
2022	$335,761	$2,762,496	$105,481,548	$-2,426,735
2021	$385,303	$2,290,568	$106,496,433	$-1,905,265
2020	$593,743	$688,964	$107,328,403	$-95,221
2019	$1,221,969	$785,458	$107,926,726	$436,511
2018	$784,176	$910,612	$115,414,547	$-126,436