Civic Intelligence

Lchc Holdings Inc

990 • Fiscal year 2020 • EIN 47-2562206

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profile
PO Box 630142Lanai City, HI 96763

(808) 565-6919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

139.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-521%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$181,510

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 320.0% of source-year revenue.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,322,323

Down $295,634 (-4.5%) from 2019

Net Assets

Down

-$1,606,441

Down $295,766 (-23%) from 2019

Liabilities

Up

$7,928,764

Up $132 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$56,720

Down $4,419 (-7.2%) from 2019

Expenses

Up

$352,486

Up $3,135 (+0.9%) from 2019

Net Income

Down

-$295,766

Down $7,554 (-2.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2018: $6,806,170Liabilities 2018: $7,828,633Net Assets 2018: -$1,022,4632018Assets 2019: $6,617,957Liabilities 2019: $7,928,632Net Assets 2019: -$1,310,6752019Assets 2020: $6,322,323Liabilities 2020: $7,928,764Net Assets 2020: -$1,606,4412020Assets 2021: $6,217,777Liabilities 2021: $8,127,381Net Assets 2021: -$1,909,6042021Assets 2022: $5,493,642Liabilities 2022: $296,187Net Assets 2022: $5,197,4552022Assets 2023: $5,277,795Liabilities 2023: $295,364Net Assets 2023: $4,982,4312023Assets 2024: $5,064,802Liabilities 2024: $296,186Net Assets 2024: $4,768,6162024

Highlighted filing

2020

Assets$6,322,323
Liabilities$7,928,764
Net Assets-$1,606,441
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2018: $74,193Expenses 2018: $359,255Net Income 2018: -$285,0622018Revenue 2019: $61,139Expenses 2019: $349,351Net Income 2019: -$288,2122019Revenue 2020: $56,720Expenses 2020: $352,486Net Income 2020: -$295,7662020Revenue 2021: $54,250Expenses 2021: $357,413Net Income 2021: -$303,1632021Revenue 2022: $57,747Expenses 2022: $330,775Net Income 2022: -$273,0282022Revenue 2023: $1,588Expenses 2023: $216,612Net Income 2023: -$215,0242023Revenue 2024: $2,797Expenses 2024: $216,612Net Income 2024: -$213,8152024

Highlighted filing

2020

Revenue$56,720
Expenses$352,486
Net Income-$295,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$56,720
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,843,025$5,626,413▼ $216,612
Cash and Non-Interest-Bearing Accounts$307,988$247,100▼ $60,888
Total Assets$6,617,957$6,322,323▼ $295,634
Other Assets Total$466,944$448,810▼ $18,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,800,000$7,800,000→ $0
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$28,632$28,764▲ $132
Total Liabilities$7,928,632$7,928,764▲ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,310,675$-1,606,441▼ $295,766
Total Net Assets Fund Balance$-1,310,675$-1,606,441▼ $295,766
Total Liabilities and Net Assets / Fund Balance$6,617,957$6,322,323▼ $295,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,376,413$1,121,948$6,498,361
Land$250,000-$250,000
Other Assets Org$448,810--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Cindylou FiguerresCFO/treasure$123,762$123,762

Board Members and Trustees

NameTitle
Diana ShawPresident
Deborah De La CruzVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,000
Investment Income
$720
Other Revenue
$0
Change in Net Assets
$-295,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,720
Total Revenue per Audited Statements
$56,720
Total Revenue per Form 990
$56,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$216,612
Interest---$132,794
Advertising---$3,020
Other Expenses---$60
Total Functional Expenses$0$0$0$352,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,486
Total Expenses per Audited Statements$352,486
Total Expenses per Form 990$352,486
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lanai Community Health$100,000
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
No
Other officer compensation reviewed
No
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 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.”

Filing and Contact Details

Filer

Filer Name
Lchc Holdings Inc
EIN
47-2562206
Phone
8085656919
Address
PO BOX 630142, LANAI CITY, HI 96763

Signing Officer

Name
Deborah De La Cruz
Title
Vice Pres./secretary
Phone
8085656919
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Shaw
Formed
2014
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lchc holdings, inc. Is exempt from federal income taxes under section 501 (c)(2) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. 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, 2020, the organization has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination.”

Raw XML Appendix328 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LCHC HOLDINGS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(2) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. 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, 2020, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LCHC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
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IRS990/USAddress/ZIPCd096763
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DE LA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES./SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08085656919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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ReturnHeader/Filer/PhoneNum08085656919
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02021-08-20T07:49:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE LA CRUZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,322,323
Liabilities
$7,928,764
Net assets
-$1,606,441
Revenue
$56,720
Expenses
$352,486
Net income
-$295,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.30$4.77$0.00$0.22$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.30$4.98$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.30$5.20$0.06$0.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.22$8.13$1.91$0.05$0.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.32$7.93$1.61$0.06$0.35$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.62$7.93$1.31$0.06$0.35$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.81$7.83$1.02$0.07$0.36$0.29