Lanai Community Health Center
- Assets
- $4.5m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 82
- Location
- Lanai City, HI
- Founding
- 05/2005
- Data as of
- 12/2023
- 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 12/2023, Lanai Community Health Center employed 82 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 12/2023, Lanai Community Health Center generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $6.2m during the year ending 12/2023. 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
2023
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 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 |
|---|---|---|---|
Deborah Dela Cruz Treasurer | OfficerTrustee | 1 | $0 |
Aaron Fernandez President | OfficerTrustee | 1 | $0 |
Michele Holsomback Secretary | OfficerTrustee | 1 | $0 |
Max Kincaid Director | OfficerTrustee | 1 | $0 |
Matthew Mano Director | Trustee | 1 | $0 |
Jennifer Montgomery Vice Preside | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rcm 360 Llc Med. Billing | 12/30/21 | $112,988 |
Integration Technologies Inc Technology | 12/30/21 | $159,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,863,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $781,133 |
| Noncash contributions included in lines 1a–1f | $1,425 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,644,727 |
| Total Program Service Revenue | $2,585,348 |
| Investment income | $7,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,033 |
| Net Gain/Loss on Asset Sales | -$35,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $106,507 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,616,173 |
| 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. | $233,088 |
| Compensation of current officers, directors, key employees. | $46,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,169,436 |
| Pension plan accruals and contributions | $78,873 |
| Other employee benefits | $218,108 |
| Payroll taxes | $518,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,749 |
| Fees for services: Accounting | $58,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $524,135 |
| Advertising and promotion | $42,180 |
| Office expenses | $12,050 |
| Information technology | $261,111 |
| Royalties | $0 |
| Occupancy | $273,381 |
| Travel | $121,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,101 |
| Interest | $49,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,333 |
| Insurance | $43,865 |
| All other expenses | $22,212 |
| Total functional expenses | $6,168,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,014 |
| Savings and temporary cash investments | $284,059 |
| Pledges and grants receivable | $181,136 |
| Accounts receivable, net | $648,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $295,364 |
| Inventories for sale or use | $92,377 |
| Prepaid expenses and deferred charges | $55,986 |
| Net Land, buildings, and equipment | $2,418,376 |
| Investments—publicly traded securities | $292,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,780 |
| Total assets | $4,540,416 |
| Accounts payable and accrued expenses | $350,541 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $1,185,187 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,585,728 |
| Net assets without donor restrictions | $2,744,973 |
| Net assets with donor restrictions | $209,715 |
| 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 | $4,540,416 |