HONOLULU, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ST FRANCIS HEALTHCARE SYSTEM OF HAWAII, founded in 1987, is a mid-sized nonprofit that reported $32.8M in total revenue in fiscal year 2024. Revenue surged 196% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.9M, a strong 52% operating margin.
ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII IS A DYNAMIC, GROWING ORGANIZATION WHOSE MISSION IS UPLIFTING HAWAI'I FAMILIES THROUGH EXCELLENT, 'OHANA-CENTERED HOSPICE AND SUPPORTIVE SERVICE. ALL OF ITS ACTIVITIES FOCUS ON MEETING THE CURRENT AND ANTICIPATED HEALTH AND SOCIAL NEEDS OF THE COMMUNITY, PARTICULARLY HAWAII'S GROWING OLDER ADULT POPULATION AND THEIR CAREGIVERS. THE ORGANIZATION'S ROOTS DATE BACK TO THE EARLY 1880S WHEN SAINT MARIANNE COPE AND THE SISTERS OF ST. FRANCIS VOYAGED TO HAWAII TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. TODAY, ST. FRANCIS HEALTHCARE SYSTEM CONTINUES THE SISTERS' LEGACY OF CARING BY IDENTIFYING NEEDS IN THE COMMUNITY AND MEETING THE NEEDS OF THE WHOLE PERSON - BODY, SOUL AND SPIRIT -- IN INNOVATIVE WAYS. COLLABORATION AND PARTNERSHIPS ARE KEY TO ST. FRANCIS HEALTHCARE SYSTEM'S CONTINUED GROWTH. STRATEGIC PARTNERSHIPS AND ALLIANCES ALLOW THE ORGANIZATION TO FURTHER ITS BRAND AND FULFILL ITS MISSION IN HAWAII, WHILE REMAINING FINANCIALLY SUSTAINABLE INTO THE FUTURE.
ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII OFFERS A BROAD SPECTRUM OF HEALTH AND SOCIAL PROGRAMS AND SERVICES TO CREATE HEALTHY COMMUNITIES. ST. FRANCIS CURRENTLY OFFERS HOSPICE CARE IN AN INPATIENT...
ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII OFFERS A BROAD SPECTRUM OF HEALTH AND SOCIAL PROGRAMS AND SERVICES TO CREATE HEALTHY COMMUNITIES. ST. FRANCIS CURRENTLY OFFERS HOSPICE CARE IN AN INPATIENT FACILITY, NURSING HOMES, AND PATIENTS' HOMES; INDEPENDENT LIVING, PERSONAL CARE SERVICES, INCLUDING IN-HOME BATHING; ADULT DAY CARE; PRESCHOOL; A SPIRITUAL RETREAT CENTER FOR THE COMMUNITY; AND OUTREACH TO THE HOMELESS. ST. FRANCIS HEALTHCARE SYSTEM IS COMMITTED TO MAKING QUALITY CARE ACCESSIBLE TO THE COMMUNITY BY OFFERING MORE OPTIONS ACROSS THE CONTINUUM OF CARE. THE ST. FRANCIS KUPUNA VILLAGE AT ITS LILIHA CAMPUS IS HAWAII'S FIRST COMPREHENSIVE CENTER, A ONE-STOP SOURCE DESIGNED TO MEET THE NEEDS OF HAWAII'S GROWING NUMBER OF ACTIVE SENIORS AS WELL AS OLDER ADULTS AND THEIR CAREGIVERS. PHASE I WAS COMPLETED IN FISCAL YEAR 2015, PHASE 2 WAS COMPLETED IN FISCAL YEAR 2020 AND PHASE 3 WAS COMPLETED IN FISCAL YEAR 2021. AS A GERIATRIC CENTER OF EXCELLENCE, IT OFFERS THE FINEST CLINICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL CARE TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS AND PROVIDE PROFESSIONAL AND PEER SUPPORT FOR CAREGIVERS. THROUGH PARTNERSHIP AGREEMENTS, ST. FRANCIS KUPUNA VILLAGE OFFERS A 119-BED SKILLED NURSING FACILITY AND TREATMENT FOR THOSE WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS AS WELL AS OTHER NEUROLOGICAL CONDITIONS. ALSO THROUGH PARTNERSHIP AGREEMENTS, ST. FRANCIS KUPUNA VILLAGE OFFERS A 110-ROOM ASSISTED RESIDENTIAL CARE HOME BEGINNING MARCH 2021. ST. FRANCIS KUPUNA VILLAGE HAS A SENIOR COMMUNITY CENTER THAT OFFERS ADULT DAY CARE, HEALTH AND WELLNESS PROGRAMS, CAREGIVER EDUCATION AND TRAINING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $32,768,149 | $11,081,522 | +2.0% |
| Expenses | $15,838,691 | $15,806,956 | +0.0% |
| Net Income | $16,929,458 | $-4,725,434 | -4.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| IVAN LUI KWAN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS DENNISON | DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNN BABINGTON | DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GLENN MEDEIROS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON CHANG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ART GLADSTONE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BISHOP CLARENCE LARRY SILVA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN MUKAI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RALPH MESICK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDALL YEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN MORIMOTO | PRESIDENT/CEO | 2.00 |
Officer
|
$301,290 | $19,311 | $320,601 |
| LAURI RASMUSSEN | VP PRESIDENT | 2.00 |
Officer
|
$155,137 | $17,689 | $172,826 |
| SUSAN HARAMOTO | ASSISTANT SECRETARY | 2.00 |
Officer
|
$0 | $0 | $0 |
| CRAIG SHANER | CFO | 40.00 |
Officer
|
$199,045 | $24,243 | $223,288 |
| DOMINIC MALDONADO | MAINTENANCE FOREMAN | 40.00 |
Highest
|
$102,251 | $7,155 | $109,406 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $32,768,149 | $15,838,691 | $124,406,673 | $16,929,458 |
| 2024 | $11,081,522 | $15,806,956 | $123,196,662 | $-4,725,434 |
| 2023 | $10,834,763 | $15,081,537 | $120,967,657 | $-4,246,774 |
| 2022 | $11,069,147 | $13,929,257 | $119,638,616 | $-2,860,110 |
| 2021 | $9,807,934 | $14,977,895 | $121,878,275 | $-5,169,961 |
| 2020 | $11,575,869 | $14,202,686 | $120,886,007 | $-2,626,817 |
| 2019 | $22,160,272 | $13,080,820 | $118,235,181 | $9,079,452 |
| 2018 | $11,082,004 | $13,690,251 | $105,463,907 | $-2,608,247 |
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