Lanai Community Health Center
- Assets
- $9.7m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Lanai City, HI
- Founding
- 05/2005
- Data as of
- 12/2021
- EIN
- 20-2509287
Organization Overview
Lanai Community Health Center is located in Lanai City, HI. The organization was established in 2005. 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 12/2021, Lanai Community Health Center employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lanai Community Health Center 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 12/2021, Lanai Community Health Center generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED INDIVIDUALS OF LANAI. THESE SERVICES INCLUDE PRIMARY BASIC CARE HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY CARE SERVICES - LANAI COMMUNITY HEALTH CENTER PROVIDES BASIC PRIMARY HEALTH CARE SERVICES TO INDIVIDUALS WHO ARE UNINSURED AND UNDERINSURED, INCLUDING PRIMARY MEDICAL CARE, DENTAL, BEHAVIORAL HEALTH, VISION AND SPECIALTY SERVICES VIA TELE-HEALTH, AND PROVIDES HEALTH EDUCATION, WELLNESS/FITNESS CLASSES, AND HEALTH EDUCATION AND FITNESS IN THE ONLY SCHOOL ON-ISLAND (LANAI HIGH AND ELEMENTARY SCHOOL, K-12). LCHC ALSO PROVIDES WIC, PERINATAL SUPPORT, AND FAMILY PLANNING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Shaw Executive Di | Officer | 50 | $187,273 |
Deborah Dela Cruz Treasurer | OfficerTrustee | 4 | $0 |
Michele Holsomback Secretary | OfficerTrustee | 1 | $0 |
Jennifer Montgomery Vice Preside | OfficerTrustee | 1 | $0 |
Aaron Fernandez President | OfficerTrustee | 1 | $0 |
Andrew DE La Cruz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integration Technologies Inc Technology | 12/30/21 | $159,612 |
Rcm 360 Llc Med. Billing | 12/30/21 | $112,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,940,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,231 |
| Noncash contributions included in lines 1a–1f | $96,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,487,575 |
| Total Program Service Revenue | $2,025,647 |
| Investment income | $56,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,500 |
| 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 | $5,842 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,723,250 |
| 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. | $201,863 |
| Compensation of current officers, directors, key employees. | $47,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,791,733 |
| Pension plan accruals and contributions | $64,143 |
| Other employee benefits | $253,463 |
| Payroll taxes | $227,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $363,777 |
| Fees for services: Accounting | $26,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $206,764 |
| Advertising and promotion | $86,293 |
| Office expenses | $14,271 |
| Information technology | $207,587 |
| Royalties | $0 |
| Occupancy | $239,599 |
| Travel | $61,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,644 |
| Insurance | $52,012 |
| All other expenses | $169,895 |
| Total functional expenses | $5,782,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,199 |
| Savings and temporary cash investments | $931,328 |
| Pledges and grants receivable | $16,818 |
| Accounts receivable, net | $239,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,682,684 |
| Inventories for sale or use | $26,483 |
| Prepaid expenses and deferred charges | $55,439 |
| Net Land, buildings, and equipment | $2,261,142 |
| Investments—publicly traded securities | $127,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,677,740 |
| Accounts payable and accrued expenses | $434,856 |
| Grants payable | $0 |
| Deferred revenue | $81,687 |
| 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 | $1,238,512 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,755,055 |
| Net assets without donor restrictions | $7,722,179 |
| Net assets with donor restrictions | $200,506 |
| 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 | $9,677,740 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Lanai Community Health Center has recieved totaling $375,528.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $288,733 |
Hawaii Dental Service Foundation Honolulu, HI PURPOSE: FUNDING TO LAUNCH A PROGRAM WITH OBJECTIVE TO DEVELOP AND DISSEMINATE DENTAL HEALTH AND SAFETY INFO THAT IS ACCURATE, ACCESSIBLE, AND ACTIONABLE | $50,000 |
Alohacare Honolulu, HI PURPOSE: 2021 ACCESS TO CARE GRANT | $20,000 |
Hmsa Foundation Honolulu, HI PURPOSE: LANAI HIGH AND ELEMENTARY SCHOOL EDUCATION ANDPHYSICAL EDUCATION SCHOOL PROGRAM. DEVELOP A TRUSTINGRELATIONSHIP WITH THE YOUTH; PROVIDING EDUCATION ON HEALTHAND WELLNESS; AND DEVELOPMENT OF FUTURE WORKFORCE. ACTIVITIESINCLUDE HEALTH EDUCATION, SCREENING PROGRAMS, PARTICIPATIONIN COLLEGE AND CAREER FAIRS AND OUTREACH AT SCHOOLEVENTS/CARNIVALS. | $10,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: WE PLAN TO USE THE FUNDING TO SUPPORT OUR WORK WITH OUR EHR VENDOR TO UPDATE AND IMPLEMENT TWO NEW QUESTIONNAIRES - PSQ (FOR BEHAVIORAL HEALTH ASSESSMENT), SDOH (TO COLLECT SOCIAL DETERMINANTS OF HEALTH DATA) - BOTH WILL PROVIDE INSIGHT IN TO HOW LCHC CAN BEST ADDRESS THE NEEDS OF OUR PATIENTS. ALL PATIENTS WILL BENEFIT FROM THIS PROJECT. | $6,442 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Chopra Foundation La Jolla, CA | $590,981 | $958,453 |
Community First Inc Hilo, HI | $874,490 | $1,543,543 |