2025-09-03T18:57:50-04:00 2024-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-01-01 202509287 LANAI COMMUNITY HEALTH CENTER LANA 8085656919 PO BOX 630142 LANAI CITY HI 96763 DIANE BROWN TREASURER 8085590303 2025-08-29 true true GRETCHEN KREMEYER P00768528 8082425002 2025-08-29 2024 2025-03-06 01:10:19Z JACEY LABORTE PO BOX 630142 LANAI CITY HI 96763 7072195 false X LANAIHEALTH.ORG X 2004 HI TO PROVIDE HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED INDIVIDUALS OF LANAI. THESE SERVICES INCLUDE PRIMARY BASIC CARE HEALTH SERVICES. 9 9 68 9 0 3644727 3998456 2585348 2556313 -27908 10843 414006 147906 6616173 6713518 0 0 4218143 3655069 0 214701 1950197 2421721 6168340 6076790 447833 636728 4540416 5404421 1585728 1803858 2954688 3600563 TO PROVIDE HEALTHCARE SERVICES false false 4693720 2700934 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. 4693720 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 21 0 68 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false HI X X LANAI COMMUNITY HEALTH CENTER 8085656919 PO BOX 630142 LANAI CITY HI 96763 JENNIFER MONTGOMERY VICE PRESIDE 1.00 X X 0 0 0 MARCO PERATA PRESIDENT 1.00 X X 0 0 0 DEBORAH DELA CRUZ TREASURER 1.00 3.00 X X 0 0 0 MICHELE HOLSOMBACK SECRETARY 1.00 X X 0 0 0 DIANE BROWN DIRECTOR 1.00 X 0 0 0 ZANE DELA CRUZ DIRECTOR 1.00 X 0 0 0 KATIA KOTEVA DIRECTOR 1.00 X 0 0 0 RANDON SANCHES DIRECTOR 1.00 X 0 0 0 SIMON TAJIRI DIRECTOR 1.00 X 0 0 0 JACEY LABORTE EXECUTIVE DI 40.00 3.00 X 109067 0 11923 CINDY FIGUERRES INTERIM EXEC 50.00 3.00 X 129473 0 12739 NINA MEDEIROS CHIEF FINANC 50.00 3.00 X 102513 0 11661 CORI L TAKESUE DIR. BEHAVIO 40.00 X 138219 0 13089 JARED HN MEDEIROS ASSOC. MED. 40.00 X 214694 0 33284 KRIS B ACERET NURSE PRACTI 40.00 X 129786 0 12751 823752 95447 6 false true false 3594966 403490 144686 3998456 CLINIC REVENUE 621300 2510964 2510964 CONTRACT REVENUE 621300 45349 45349 2556313 10843 10843 3285 3285 3285 3285 437365 358677 78688 78688 PERFORMANCE AWARDS 900099 62097 62097 MISCELLANEOUS 900099 3836 3836 65933 6713518 2700934 14128 377375 272282 86224 18869 2598481 1874843 593715 129923 49201 35499 11242 2460 279680 201793 63903 13984 350332 252769 80046 17517 30435 28535 1900 80082 75082 5000 564304 529074 35230 37820 27288 8641 1891 11444 8257 2615 572 301937 283087 18850 248673 187053 54903 6717 158580 122347 36233 5973 4608 1365 52957 52957 183190 71851 91349 19990 55561 40088 12695 2778 CREDIT LOSS EXPENSE 246877 246877 CONSUMABLE SUPPLIES 153822 118676 35146 INKIND EXPENSES 144686 144686 MEMBERSHIP DUES 78067 60230 17837 67313 55838 11475 6076790 4693720 1168369 214701 250014 251483 284059 175805 181136 124864 648834 616540 295364 296186 92377 58053 55986 83657 4828358 1312531 2418376 3515827 292490 260226 21780 21780 4540416 5404421 350541 482650 50000 82784 1185187 1238424 1585728 1803858 X 2744973 3518047 209715 82516 2954688 3600563 4540416 5404421 636728 9147 X false true X true true true X 3951991 4487575 4054204 3644727 3998456 20136953 3951991 4487575 4054204 3644727 3998456 20136953 20136953 55651 64079 81591 39181 14128 254630 20391583 12723316 0.98750 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672893 672893 1093316 373579 719737 1554910 938952 615958 1507239 1507239 3515827 X 6722665 9147 9147 6713518 6713518 6076790 6076790 6076790 SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVE THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY TAXING JURISDICTIONS. HOWEVER, CURRENTLY THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X false false false false false false false false false CORI L TAKESUE DIR. BEHAVIORAL HLTH 138219 5529 7560 151308 JARED HN MEDEIROS ASSOC. MED. DIRECTOR 214694 8588 24696 247978 X 2 144686 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS AN ESTABLISHED POLICY TO ENSURE THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF SO, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR ALL OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THERE IS AN ESTABLISHED POLICY TO ENSURE TO PUBLICLY DISCLOSE FINANCIAL INFORMATION UPON REQUEST. LCHC HOLDINGS INC PO BOX 630142 LANAI CITY HI 96763 472562206 REAL ESTAT HI 501C2 LANAI COMM HEALTH CENTER true false false false true false false false false false false false false false false false false false false false LCHC HOLDINGS INC D 296186 BOOK