2023-10-27T10:47:06-04:00 2022-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-01-01 472562206 LCHC HOLDINGS INC LCHC 8085656919 PO BOX 630142 LANAI CITY HI 96763 NINA MEDEIROS TREASURER & SEC. 8085656919 2023-10-19 true NINA MEDEIROS 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2023-10-27 2022 2023-04-26 12:10:37Z CINDYLOU FIGUERRES PO BOX 630142 LANAI CITY HI 96763 57747 false X X 2014 HI LCHC HOLDINGS, INC. WAS ESTABLISHED TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO LANAI COMMUNITY HEALTH CENTER, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. 3 1 0 3 0 0 52875 56166 1375 1581 0 54250 57747 0 0 0 0 0 357413 330775 357413 330775 -303163 -273028 6217777 5493642 8127381 296187 -1909604 5197455 X LCHC HOLDINGS, INC. WAS ESTABLISHED TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO LANAI COMMUNITY HEALTH CENTER, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. false false LCHC HOLDINGS, INC. WAS ESTABLISHED TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND REMIT THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO LANAI COMMUNITY HEALTH CENTER, INC., A HAWAII NONPROFIT ORGANIZATION. false false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true false false false X LCHC HOLDINGS INC 8085656919 PO BOX 630142 LANAI CITY HI 96763 CINDYLOU FIGUERRES PRESIDENT 4.00 50.00 X X 0 116890 11169 DEBORAH DE LA CRUZ VICE PRESIDE 3.00 4.00 X X 0 0 0 NINA MEDEIROS TREASURER & 3.00 50.00 X X 0 90819 11490 207709 22659 false false false RENTAL INCOME 531120 56166 56166 56166 1581 1581 57747 56166 1581 5000 109153 216612 BANK CHARGES 10 330775 0 0 0 377300 300453 6748361 1555172 5409801 5193189 430676 6217777 5493642 28897 7800000 298484 296187 8127381 296187 X -1909604 5197455 -1909604 5197455 6217777 5493642 X -273028 7380087 X false true X true false 250000 250000 6498361 1555172 4943189 5193189 DUE TO LANAI COMMUNITY HEALTH 296187 296187 X 7437834 7380087 7380087 57747 57747 330775 330775 330775 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, 2022, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVE THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON NEW MARKET TAX CREDIT WIND UP 7,380,087 FORM 990 - ORGANIZATION'S MISSION LCHC HOLDINGS, INC. WAS ESTABLISHED TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO LANAI COMMUNITY HEALTH CENTER, INC., AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCIAL DEPARTMENT, WHO THEN FORWARDS TO THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR REVIEW. THE RETURN IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON NEW MARKET TAX CREDIT WIND UP 7,380,087 LANAI COMMUNITY HEALTH CENTER PO BOX 630142 LANAI CITY HI 96763 202509287 HEALTH HI 501C3 8 N/A false false false false false true false false false false true false false false false false false false false false LANAI COMMUNITY HEALTH CENTER J 56166 BOOK LANAI COMMUNITY HEALTH CENTER E 296187 BOOK