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Nonprofiteer
← LCHC HOLDINGS INC

Form 990 for tax year 2022

Filed by LCHC HOLDINGS INC.

Totals

Total revenue
$57,747
Total expenses
$330,775
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$56,166
Investment income
$1,581
Other revenue
$0
Total assets, end of year
$5,493,642
Total liabilities, end of year
$296,187
Net assets or fund balances, end of year
$5,197,455
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $56,166 · related or exempt $56,166

  • 3 · Investment income

    total $1,581 · excluded $1,581

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $5,000

  • 20 · Interest

    total $109,153

  • 22 · Depreciation, depletion and amortization

    total $216,612

  • 24a · Other expenses: BANK CHARGES

    total $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,300 · end of year $300,453

  • 10a · Land, buildings and equipment: cost or other basis

    $6,748,361

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,555,172

  • 10c · Land, buildings and equipment, net

    beginning of year $5,409,801 · end of year $5,193,189

  • 15 · Other assets

    beginning of year $430,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,897

  • 23 · Secured mortgages and notes payable

    beginning of year $7,800,000

  • 25 · Other liabilities

    beginning of year $298,484 · end of year $296,187

  • 27 · Net assets without donor restrictions

    beginning of year -$1,909,604 · end of year $5,197,455

Mission and programs · 2022

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.

  • 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.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CINDYLOU FIGUERRES

    PRESIDENT

    Total calculated
    $128,059
    From this org
    $0
    From related orgs
    $116,890
    Other
    $11,169
    Hours/week
    4 + 50 related

  • DEBORAH DE LA CRUZ

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3 + 4 related

  • NINA MEDEIROS

    TREASURER &

    Total calculated
    $102,309
    From this org
    $0
    From related orgs
    $90,819
    Other
    $11,490
    Hours/week
    3 + 50 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202323009349300722

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