Civic Intelligence

Lanai Community Health Center

EIN 20-2509287 • 501(c)3 • Lanai City, HI

Profile

To provide healthcare services

PO Box 630142Lanai City, HI 96763

lanaihealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$247,978

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,404,421

Up $864,005 (+19%) from 2023

Liabilities

Up

$1,803,858

Up $218,130 (+14%) from 2023

Net Assets

Up

$3,600,563

Up $645,875 (+22%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$6,713,518

Up $97,345 (+1.5%) from 2023

Expenses

Down

$6,076,790

Down $91,550 (-1.5%) from 2023

Net Income

Up

$636,728

Up $188,895 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,028,721Liabilities 2010: $87,867Net Assets 2010: $940,8542010Assets 2011: $1,110,199Liabilities 2011: $85,251Net Assets 2011: $1,024,9482011Assets 2012: $1,105,665Liabilities 2012: $97,584Net Assets 2012: $1,008,0812012Assets 2013: $1,710,761Liabilities 2013: $236,075Net Assets 2013: $1,474,6862013Assets 2014: $3,848,960Liabilities 2014: $540,236Net Assets 2014: $3,308,7242014Assets 2015: $7,062,357Liabilities 2015: $664,284Net Assets 2015: $6,398,0732015Assets 2016: $7,839,658Liabilities 2016: $1,374,292Net Assets 2016: $6,465,3662016Assets 2017: $7,956,311Liabilities 2017: $1,405,019Net Assets 2017: $6,551,2922017Assets 2018: $8,203,884Liabilities 2018: $1,551,863Net Assets 2018: $6,652,0212018Assets 2019: $8,176,580Liabilities 2019: $1,589,401Net Assets 2019: $6,587,1792019Assets 2020: $8,904,742Liabilities 2020: $1,925,920Net Assets 2020: $6,978,8222020Assets 2021: $9,677,740Liabilities 2021: $1,755,055Net Assets 2021: $7,922,6852021Assets 2022: $4,191,115Liabilities 2022: $1,696,102Net Assets 2022: $2,495,0132022Assets 2023: $4,540,416Liabilities 2023: $1,585,728Net Assets 2023: $2,954,6882023Assets 2024: $5,404,421Liabilities 2024: $1,803,858Net Assets 2024: $3,600,5632024

Highlighted filing

2024

Assets$5,404,421
Liabilities$1,803,858
Net Assets$3,600,563
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,007,8232010Expenses 2011: $1,292,7812011Expenses 2012: $1,587,8312012Revenue 2013: $2,172,101Expenses 2013: $1,705,496Net Income 2013: $466,6052013Revenue 2014: $3,805,206Expenses 2014: $1,971,168Net Income 2014: $1,834,0382014Revenue 2015: $5,351,919Expenses 2015: $2,262,570Net Income 2015: $3,089,3492015Revenue 2016: $3,355,580Expenses 2016: $3,288,287Net Income 2016: $67,2932016Revenue 2017: $3,961,415Expenses 2017: $3,875,489Net Income 2017: $85,9262017Revenue 2018: $4,649,506Expenses 2018: $4,548,777Net Income 2018: $100,7292018Revenue 2019: $4,884,694Expenses 2019: $4,949,536Net Income 2019: -$64,8422019Revenue 2020: $5,706,799Expenses 2020: $5,315,156Net Income 2020: $391,6432020Revenue 2021: $6,723,250Expenses 2021: $5,782,609Net Income 2021: $940,6412021Revenue 2022: $6,683,575Expenses 2022: $6,710,601Net Income 2022: -$27,0262022Revenue 2023: $6,616,173Expenses 2023: $6,168,340Net Income 2023: $447,8332023Revenue 2024: $6,713,518Expenses 2024: $6,076,790Net Income 2024: $636,7282024

Highlighted filing

2024

Revenue$6,713,518
Expenses$6,076,790
Net Income$636,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,404,421
Liabilities
$1,803,858
Net assets
$3,600,563
Revenue
$6,713,518
Expenses
$6,076,790
Net income
$636,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.80$3.60$6.71$6.08$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.59$2.95$6.62$6.17$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.19$1.70$2.50$6.68$6.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$1.76$7.92$6.72$5.78$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$1.93$6.98$5.71$5.32$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.59$6.59$4.88$4.95$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.55$6.65$4.65$4.55$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.41$6.55$3.96$3.88$0.09
2016Summary only. Only limited summary data is available for this year.$7.84$1.37$6.47$3.36$3.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.66$6.40$5.35$2.26$3.09
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.54$3.31$3.81$1.97$1.83
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.24$1.47$2.17$1.71$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$7,072,195
Mission and Program Overview

Mission

To provide healthcare services

To provide health care services to the uninsured and underinsured individuals of lanai. These services include primary basic care health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,418,376$3,515,827▲ $1,097,451
Accounts Receivable$648,834$616,540▼ $32,294
Other Notes and Loans Receivable, Net$295,364$296,186▲ $822
Investments in Publicly Traded Securities$292,490$260,226▼ $32,264
Cash and Non-Interest-Bearing Accounts$250,014$251,483▲ $1,469
Savings and Temporary Cash Investments$284,059$175,805▼ $108,254
Pledges and Grants Receivable$181,136$124,864▼ $56,272
Prepaid Expenses and Deferred Charges$55,986$83,657▲ $27,671
Inventories for Sale or Use$92,377$58,053▼ $34,324
Total Assets$4,540,416$5,404,421▲ $864,005
Other Assets Total$21,780$21,780→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,187$1,238,424▲ $53,237
Accounts Payable and Accrued Expenses$350,541$482,650▲ $132,109
Deferred Revenue$50,000$82,784▲ $32,784
Total Liabilities$1,585,728$1,803,858▲ $218,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,744,973$3,518,047▲ $773,074
Net Assets With Donor Restrictions$209,715$82,516▼ $127,199
Total Net Assets Fund Balance$2,954,688$3,600,563▲ $645,875
Total Liabilities and Net Assets / Fund Balance$4,540,416$5,404,421▲ $864,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$615,958$938,952$1,554,910
Other Land Buildings$1,507,239-$1,507,239
Buildings$719,737$373,579$1,093,316
Land$672,893-$672,893
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared Hn MedeirosAssoc. Med.FT$214,694$33,284$247,978
Jared Hn MedeirosAssoc. Med. Director-$214,694$33,284$247,978
Cori L TakesueDirector BehavioFT$138,219$13,089$151,308
Cori L TakesueDirector Behavioral Hlth-$138,219$13,089$151,308
Kris B AceretNurse PractiFT$129,786$12,751$142,537
Cindy FiguerresInterim ExecFT$129,473$12,739$142,212
Jacey LaborteExecutive DiFT$109,067$11,923$120,990
Nina MedeirosChief FinancFT$102,513$11,661$114,174

Board Members and Trustees

NameTitle
Marco PerataPresident
Diane BrownDirector
Katia KotevaDirector
Randon SanchesDirector
Simon TajiriDirector
Zane Dela CruzDirector
Michele HolsombackSecretary
Deborah Dela CruzTreasurer
Jennifer MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,998,456
Program Service Revenue
$2,556,313
Investment Income
$10,843
Other Revenue
$147,906
All Other Contributions
$403,490
Change in Net Assets
$636,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$144,686Fair Market Value
Total Noncash Contributions2$144,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,713,518
Revenue Not Reported on Form 990
$9,147
Total Revenue per Audited Statements
$6,722,665
Total Revenue per Form 990
$6,713,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,655,069
Other Expenses$2,421,721
Total Fundraising Expense$214,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,843$593,715$129,923$2,598,481
Fees for Services Other$529,074$35,230-$564,304
Current Officers, Directors, Trustees, and Key Employees$272,282$86,224$18,869$377,375
Payroll Taxes$252,769$80,046$17,517$350,332
Information Technology$283,087$18,850-$301,937
Other Employee Benefits$201,793$63,903$13,984$279,680
Occupancy$187,053$54,903$6,717$248,673
Depreciation Depletion$71,851$91,349$19,990$183,190
Travel$122,347$36,233-$158,580
Fees for Services Accounting$75,082$5,000-$80,082
Other Expenses$60,230$17,837-$78,067
All Other Expenses$55,838$11,475-$67,313
Insurance$40,088$12,695$2,778$55,561
Interest$52,957--$52,957
Pension Plan Contributions$35,499$11,242$2,460$49,201
Advertising$27,288$8,641$1,891$37,820
Fees for Services Legal$28,535$1,900-$30,435
Office Expenses$8,257$2,615$572$11,444
Conferences and Meetings$4,608$1,365-$5,973
Total Functional Expenses$4,693,720$1,168,369$214,701$6,076,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,076,790
Total Expenses per Audited Statements$6,076,790
Total Expenses per Form 990$6,076,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Lanai Community Health Center
EIN
20-2509287
Phone
8085656919
Address
PO BOX 630142, LANAI CITY, HI 96763

Signing Officer

Name
Diane Brown
Title
Treasurer
Phone
8085590303
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacey Laborte
Formed
2004
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
9

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRIMARY 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.
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