ST FRANCIS COMMUNITY HEALTH SERVICES

EIN: 990325194 501(c)(3)

HONOLULU, HI

Total Revenue
$26,021,674
Total Expenses
$25,817,670
Total Assets
$21,661,321
Net Assets
$14,437,218
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
HI
Principal Officer
KATHLEEN MORIMOTO
Phone
8085478066
Tax Period
2024-07-01 to 2025-06-30

ST FRANCIS COMMUNITY HEALTH SERVICES, founded in 1994, is a mid-sized nonprofit that reported $26.0M in total revenue in fiscal year 2024.

Mission

ST. FRANCIS COMMUNITY HEALTH SERVICES (SFCHS), A SUBSIDIARY OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, PROVIDES COMMUNITY-BASED CARE TO MEET THE PHYSICAL, SPIRITUAL, AND PSYCHOSOCIAL NEEDS OF CLIENTS AND PATIENTS STATEWIDE. THE SISTERS OF ST. FRANCIS INTRODUCED MANY OF THESE FIRST-TO-MARKET HEALTHCARE PROGRAMS IN THE STATE OF HAWAII. AS PART OF ST. FRANCIS HEALTHCARE SYSTEM OF HAWAII, ST. FRANCIS COMMUNITY HEALTH SERVICES CARRIES ON THE LEGACY OF ST. MARIANNE COPE AND THE SISTERS OF ST. FRANCIS, WHO CAME TO THE ISLANDS IN 1883 TO CARE FOR THOSE AFFLICTED WITH HANSEN'S DISEASE. ST. FRANCIS COMMUNITY HEALTH SERVICES SERVES ALL THOSE IN NEED, INCLUDING THE MOST VULNERABLE, AND OFFERS CHARITY CARE FOR THOSE IN NEED OF FINANCIAL ASSISTANCE TO CARRY ON THE HEALTHCARE SYSTEM'S MISSION OF BEING GUIDED BY OUR CATHOLIC FAITH, ST FRANCIS UPLIFTS HAWAI'I FAMILIES THROUGH EXCELLENT, 'OHANA-CENTERED HOSPICE AND SUPPORTIVE SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,476,562
Program Service Revenue $24,270,740
Investment Income $271,852
Other Revenue $2,520
TOTAL REVENUE $26,021,674

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,587,494
Fundraising Expenses $0
Program Expenses $20,101,380
Other Expenses $14,230,176
TOTAL EXPENSES $25,817,670

Year-over-Year Comparison

2024 2023 Change
Revenue $26,021,674 $26,377,981 0.0%
Expenses $25,817,670 $25,231,001 +0.0%
Net Income $204,004 $1,146,980 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
121
Volunteers
81

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
7
$716,715
Total Directors
5
$543,889
Key Employees
3
$674,483
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG SHANER CFO/DIRECTOR 2.00
Officer Director
$0 $24,243 $223,288
IVAN LUI-KWAN CHAIR 1.00
Officer Director
$0 $0 $0
KATHLEEN MORIMOTO PRESIDENT, CEO, DIRECTOR 2.00
Officer Director
$0 $19,311 $320,601
LYNN BABINGTON SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS DENNISON VICE CHAIR 1.00
Officer Director
$0 $0 $0
LAURI RASMUSSEN VICE PRESIDENT 2.00
Officer
$0 $17,689 $172,826
SUSAN HARAMOTO ASSISTANT SECRETARY 2.00
Officer
$0 $0 $0
BARON WONG MEDICAL DIRECTOR 40.00
Key Emp
$251,883 $10,182 $262,065
ELAINE ABBEY RN-HOSPICE LIAISON 40.00
Key Emp
$173,148 $19,869 $193,017
MELANIE PAYANAL MEDICAL DIRECTOR 40.00
Key Emp
$195,300 $24,101 $219,401
JENNIFER GERONIMO RN 40.00
Highest
$138,225 $19,741 $157,966
DEAN ILAN RN 40.00
Highest
$136,718 $19,697 $156,415
EMMA VICENTE RN 40.00
Highest
$134,815 $10,561 $145,376
TIFFANY NAVARRO HOSPICE MANAGER 40.00
Highest
$142,654 $21,100 $163,754
PETRA RANCHES INTERIM CLINICAL ADMIN. DIRECTOR 40.00
Highest
$141,394 $9,135 $150,529
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 $26,021,674 $25,817,670 $21,661,321 $204,004
2024 $26,377,981 $25,231,001 $18,451,311 $1,146,980
2023 $27,533,562 $24,699,230 $16,753,892 $2,834,332
2022 $25,329,395 $24,215,241 $12,606,099 $1,114,154
2021 $23,471,646 $25,058,727 $13,263,140 $-1,587,081
2020 $26,309,676 $25,630,788 $14,391,795 $678,888
2019 $28,437,687 $26,133,654 $10,633,003 $2,304,033
2018 $27,496,488 $27,522,600 $14,596,201 $-26,112
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