2023-11-13T14:01:16-05:00 2022-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2022-01-01 331052418 LAHAI HEALTH LAHA 2063634105 19820 SCRIBER LAKE ROAD STE 2 LYNNWOOD WA 98036 DAVID ELLER EXECUTIVE DIRECTOR 2063634105 2023-11-13 true DAVID ELLER 999009999 true JOSHUA J BREILING CPA P01286663 2062989811 2023-11-13 2022 2023-04-26 12:10:37Z DAVID ELLER 19820 SCRIBER LAKE ROAD STE 2 LYNNWOOD WA 98036 1645566 false X WWW.LAHAI.ORG X 2003 WA LAHAI HEALTHS MISSION IS TO SHOW CHRISTS LOVE TO PEOPLE WHO ARE UNDERSERVED, BY OFFERING ACCESS TO QUALITY AND COMPASSIONATE HEALTH CARE. 8 8 38 360 0 1462519 1538895 135597 95000 535 471 -2413 -21840 1596238 1612526 0 0 989448 979306 0 200154 513849 551917 1503297 1531223 92941 81303 1013686 1311839 90647 307497 923039 1004342 LAHAI HEALTHS MISSION IS TO SHOW CHRISTS LOVE TO PEOPLE WHO ARE UNDERSERVED, BY OFFERING ACCESS TO QUALITY AND COMPASSIONATE HEALTH CARE. false false 1213162 95000 HEALTH CLINIC PROVIDING MEDICAL CARE, DENTAL SERVICES, AND PROFESSIONAL MENTAL HEALTH COUNSELING TO THE LOW-INCOME, UNDERSERVED POPULATION OF THE PUGET SOUND REGION. 1213162 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 38 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false WA X X LARRY RAFFERTY 2063634105 19820 SCRIBER LAKE ROAD STE 2 LYNNWOOD WA 98036 DAVID ELLER EXECUTIVE DI 32.00 X 116154 0 8569 BECKY WILLIAMSON PRESIDENT 4.00 X X 0 0 0 COLIN ECCLES VICE PRESIDE 4.00 X X 0 0 0 CHARLIE LANASA TREASURER 4.00 X X 0 0 0 ANGELA CRANFORD SECRETARY 4.00 X X 0 0 0 REBECCA TURNER BOARD ASSESS 4.00 X X 0 0 0 TRENT SIVERSON BOARD MEMBER 4.00 X 0 0 0 BILL LAWRENCE BOARD MEMBER 4.00 X 0 0 0 KAY KOONTZ BOARD MEMBER 4.00 X 0 0 0 DON STEVENS BOARD MEMBER 4.00 X 0 0 0 116154 8569 1 false false false 113512 706478 718905 93894 1538895 PATIENT FEES 621400 95000 95000 95000 471 471 11200 113512 33040 -21840 1612526 95000 471 116154 23231 34846 58077 751438 638828 32913 79697 7148 5455 558 1135 27967 21342 2184 4441 76599 58453 5982 12164 9864 9864 52099 39757 4069 8273 8054 8054 68685 64896 1543 2246 27142 17790 1447 7905 11894 9076 929 1889 9240 8881 11 348 39988 29163 4676 6149 64322 58262 1998 4062 19842 15141 1550 3151 SUPPLIES 93894 93894 COUNSELING SERVICES 82120 82120 REPAIRS & MAINTENANCE 20916 17100 1258 2558 43857 29773 14079 5 1531223 1213162 117907 200154 130847 101867 336978 143363 51376 115369 122395 10083 11172 842064 460398 420409 381666 500000 1013686 1311839 90647 82497 225000 90647 307497 X 843039 1004342 80000 923039 1004342 1013686 1311839 81303 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444762 143649 301113 394170 316749 77421 3132 3132 381666 X 2423317 777751 33040 810791 1612526 1612526 2342014 777751 33040 810791 1531223 1531223 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 33,040 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 33,040 SHARE THE CARE 124712 113512 11200 25511 450 7079 124712 113512 11200 25511 450 7079 33040 -21840 X 36 93894 RESALE VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER HEALTH PROFESSIONALS PROVIDE MEDICAL AND DENTAL SERVICES TO PATIENTS. OTHER VOLUNTEERS ASSIST HEALTH PROFESSIONALS, PROVIDE SPIRITUAL COUNSELING TO PATIENTS, AND PROVIDE SUPPORT FOR ADMINISTRATIVE AND FUNDRAISING ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD TREASURER PRIOR TO FILING, AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. EACH PERSON COMPLETES AN ANNUAL CERTIFICATION THAT ALL CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED AND DISCLOSED. ANNUAL CERTIFICATIONS ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FORMS 990 FOR THE PRIOR 3 YEARS ARE AVAILABLE ON REQUEST.