2024-10-14T13:21:52-04:00 2023-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-01-01 202509287 LANAI COMMUNITY HEALTH CENTER LANA 8085656919 PO BOX 630142 LANAI CITY HI 96763 DEBORAH DELA CRUZ TREASURER 8085590303 2024-10-11 true true GRETCHEN KREMEYER P00768528 8082425002 2024-10-14 2023 2024-10-15 13:58:12Z JACEY LABORTE PO BOX 630142 LANAI CITY HI 96763 6950860 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 82 9 0 4054204 3644727 2341011 2585348 15194 -27908 273166 414006 6683575 6616173 0 0 4258786 4218143 0 243012 2451815 1950197 6710601 6168340 -27026 447833 4191115 4540416 1696102 1585728 2495013 2954688 TO PROVIDE HEALTHCARE SERVICES false false 4795580 2967321 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. 4795580 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 false false false false false true false false false true 19 0 82 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 DEBORAH DELA CRUZ TREASURER 1.00 3.00 X X 0 0 0 AARON FERNANDEZ PRESIDENT 1.00 X X 0 0 0 MICHELE HOLSOMBACK SECRETARY 1.00 X X 0 0 0 MAX KINCAID DIRECTOR 1.00 X X 0 0 0 MATTHEW MANO DIRECTOR 1.00 X 0 0 0 JENNIFER MONTGOMERY VICE PRESIDE 1.00 X X 0 0 0 RANDON SANCHES DIRECTOR 1.00 X 0 0 0 SIMON TAJIRI DIRECTOR 1.00 X 0 0 0 ZANE DELA CRUZ DIRECTOR 1.00 X 0 0 0 RAHNIA BOYER EXECUTIVE DI 40.00 X 0 0 0 DIANA SHAW PAST EXEC. D 10.00 X 0 0 0 CINDY FIGUERRES INTERIM EXEC 50.00 3.00 X 124879 0 11370 NINA MEDEIROS CHIEF FINANC 50.00 X 86984 0 9854 CORI L TAKESUE DIR. BEHAVIO 40.00 X 131250 0 11625 KRIS B ACERET NURSE PRACTI 40.00 X 118887 0 10607 JARED HN MEDEIROS ASSOC. MED. 40.00 X 211826 0 28028 GORDON R STANGER DENTAL DIREC 40.00 X 173287 0 11117 ARCELITA IMASA DIRECTOR OF 40.00 X 150550 0 26402 997663 109003 6 false true false INTEGRATION TECHNOLOGIES INC 745 FORT STREET MALL SUITE 600 HONOLULU HI 96813 TECHNOLOGY 142135 1 2863594 781133 1425 3644727 CLINIC REVENUE 621300 2543564 2543564 CONTRACT REVENUE 621300 41784 41784 2585348 7148 7148 32033 32033 32033 32033 21780 56836 -35056 -35056 -35056 384358 277851 106507 106507 CREDIT LOSS RECOVERIES 900099 226118 226118 PERFORMANCE AWARDS 900099 36777 36777 INSURANCE REIMBURSMENT 900099 10000 10000 2571 2571 275466 6616173 2967321 4125 233088 174816 46618 11654 3169436 2383462 627502 158472 78873 59313 15616 3944 218108 164021 43182 10905 518638 390023 102683 25932 25749 23947 1802 58588 54487 4101 524135 487446 36689 42180 31720 8351 2109 12050 9061 2386 603 261111 242833 18278 273381 217758 48520 7103 121874 97745 24129 7101 5681 1420 49705 49705 185333 85657 79579 20097 43865 32987 8685 2193 CONSUMABLE SUPPLIES 172131 138052 34079 MEMBERSHIP DUES 97144 77911 19233 NON CAPITALIZED EQUIPMENT 35223 35223 CONTINUING EDUCATION 18415 14732 3683 22212 19000 3212 6168340 4795580 1129748 243012 25109 250014 515831 284059 186887 181136 419675 648834 296187 295364 112488 92377 72055 55986 3548571 1130195 2450109 2418376 112774 292490 21780 4191115 4540416 484779 350541 50000 1211323 1185187 1696102 1585728 X 2372595 2744973 122418 209715 2495013 2954688 4191115 4540416 X 447833 11842 X false true X true true true X 3146473 3951991 4487575 4054204 3644727 19284970 3146473 3951991 4487575 4054204 3644727 19284970 19284970 58202 55651 64079 81591 39181 298704 26847 26847 19610521 11316877 0.98340 0.96040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672893 672893 1093316 314312 779004 1344705 815883 528822 437657 437657 2418376 X 6661646 11842 35056 46898 6614748 1425 1425 6616173 6201971 35056 35056 6166915 1425 1425 6168340 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, 2023, 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 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON IMPAIRMENT OF ASSETS 35,056 SCHEDULE D, PAGE 4, PART XI, LINE 4B INKIND REVENUE 1,425 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON IMPAIRMENT OF ASSETS 35,056 SCHEDULE D, PAGE 4, PART XII, LINE 4B INKIND EXPENSES 1,425 X false false false false false false false false false JARED HN MEDEIROS ASSOC. MED. DIRECTOR 211826 8477 19551 239854 GORDON R STANGER DENTAL DIRECTOR 173287 6932 4185 184404 ARCELITA IMASA DIRECTOR OF QUALITY 150550 6022 20380 176952 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. FORM 990, PART XI, LINE 9 LOSS ON IMPAIRMENT OF ASSETS 35,056 INKIND REVENUE -1,425 LOSS ON IMPAIRMENT OF ASSETS -35,056 INKIND EXPENSES 1,425 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 295364 BOOK