Nonprofit · EIN 20-2509287
LANAI COMMUNITY HEALTH CENTER
Tax-exempt · LANAI CITY, HI 96763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,713,518 | $6,076,790 | $636,728 | $5,404,421 | $1,803,858 | $3,600,563 |
| December 31, 2023 | 990 | $6,616,173 | $6,168,340 | $447,833 | $4,540,416 | $1,585,728 | $2,954,688 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,998,456
- of which government grants
- $3,594,966
- Program service revenue
- $2,556,313
- Investment income
- $10,843
- Net rental income
- $3,285
- Net income from sales of inventory
- $78,688
- Other revenue
- $147,906
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $377,375
- Other salaries and wages
- $2,598,481
- Salaries, compensation and benefits (total)
- $3,655,069
- Professional fundraising fees
- $0
- Legal fees
- $30,435
- Accounting fees
- $80,082
- Occupancy
- $248,673
- Travel
- $158,580
- Depreciation
- $183,190
- Program services (functional)
- $4,693,720
- Management and general (functional)
- $1,168,369
- Fundraising (functional)
- $214,701
Balance sheet and other
- Total assets, start of year
- $4,540,416
- Total assets, end of year
- $5,404,421
- Total liabilities, end of year
- $1,803,858
- Net assets, end of year
- $3,600,563
- Land, buildings and equipment
- $3,515,827
- Publicly traded securities
- $260,226
- Net assets without donor restrictions
- $3,518,047
- Net assets with donor restrictions
- $82,516
- Gross receipts
- $7,072,195
- Employees
- 68
- Volunteers
- 9
- Year formed
- 2004
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JARED HN MEDEIROS | ASSOC. MED. Highest-paid employee | 40 | $214,694 | $33,284 |
| CORI L TAKESUE | DIR. BEHAVIO Highest-paid employee | 40 | $138,219 | $13,089 |
| KRIS B ACERET | NURSE PRACTI Highest-paid employee | 40 | $129,786 | $12,751 |
| CINDY FIGUERRES | INTERIM EXEC Officer | 50 | $129,473 | $12,739 |
| JACEY LABORTE | EXECUTIVE DI Officer | 40 | $109,067 | $11,923 |
| NINA MEDEIROS | CHIEF FINANC Officer | 50 | $102,513 | $11,661 |
| JENNIFER MONTGOMERY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARCO PERATA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH DELA CRUZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE HOLSOMBACK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DIANE BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZANE DELA CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIA KOTEVA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDON SANCHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMON TAJIRI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JARED HN MEDEIROS | ASSOC. MED. Highest-paid employee | 40 | $211,826 | $28,028 |
| GORDON R STANGER | DENTAL DIREC Highest-paid employee | 40 | $173,287 | $11,117 |
| ARCELITA IMASA | DIRECTOR OF Highest-paid employee | 40 | $150,550 | $26,402 |
| CORI L TAKESUE | DIR. BEHAVIO Highest-paid employee | 40 | $131,250 | $11,625 |
| CINDY FIGUERRES | INTERIM EXEC Officer | 50 | $124,879 | $11,370 |
| KRIS B ACERET | NURSE PRACTI Highest-paid employee | 40 | $118,887 | $10,607 |
| NINA MEDEIROS | CHIEF FINANC Officer | 50 | $86,984 | $9,854 |
| DEBORAH DELA CRUZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AARON FERNANDEZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE HOLSOMBACK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MAX KINCAID | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW MANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER MONTGOMERY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| RANDON SANCHES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMON TAJIRI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZANE DELA CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAHNIA BOYER | EXECUTIVE DI Officer | 40 | $0 | $0 |
| DIANA SHAW | PAST EXEC. D Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 630142, LANAI CITY, HI 96763-0142
- In care of
- % JACKIE WOOLSEY
- Principal officer (990 for 2024)
- JACEY LABORTE, PO BOX 630142, LANAI CITY, HI 96763
- Signed the 990
- DIANE BROWN, TREASURER
- Phone
- (808) 565-6919
- Website
- LANAIHEALTH.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
TO PROVIDE HEALTHCARE SERVICES
Program accomplishments
- 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.Expenses $4,693,720 · revenue $2,700,934
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2509287
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $5,404,421
- Income (IRS master file)
- $7,072,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,713,518 | $6,076,790 | $5,404,421 | XML |
| 990 | December 2023 | $6,616,173 | $6,168,340 | $4,540,416 | XML |
| 990 | December 2022 | $6,683,575 | $6,710,601 | $4,191,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2509287).
Questions about LANAI COMMUNITY HEALTH CENTER
- What is the EIN of LANAI COMMUNITY HEALTH CENTER?
- The employer identification number (EIN) of LANAI COMMUNITY HEALTH CENTER is 20-2509287.
- Is LANAI COMMUNITY HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LANAI COMMUNITY HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANAI COMMUNITY HEALTH CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LANAI COMMUNITY HEALTH CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LANAI COMMUNITY HEALTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LANAI COMMUNITY HEALTH CENTER?
- The 990 for the year ended December 31, 2024 names JACEY LABORTE.
- Who are the officers and directors of LANAI COMMUNITY HEALTH CENTER?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $214,694 (JARED HN MEDEIROS, ASSOC. MED.).
- How much revenue does LANAI COMMUNITY HEALTH CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,713,518, expenses of $6,076,790 and total assets of $5,404,421 at year end.
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