Lahai Health
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 33
- Location
- Lynnwood, WA
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 33-1052418
Organization Overview
Lahai Health is located in Lynnwood, WA. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Lahai Health employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lahai Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lahai Health generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LAHAI HEALTHS MISSION IS TO SHOW CHRISTS LOVE TO PEOPLE WHO ARE UNDERSERVED, BY OFFERING ACCESS TO QUALITY AND COMPASSIONATE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CLINIC PROVIDING MEDICAL CARE, DENTAL SERVICES, AND PROFESSIONAL MENTAL HEALTH COUNSELING TO THE LOW-INCOME, UNDERSERVED POPULATION OF THE PUGET SOUND REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Eller Executive Di | Officer | 40 | $106,791 |
Bill Lawrence Vice Preside | OfficerTrustee | 2 | $0 |
Colin Eccles President | OfficerTrustee | 2 | $0 |
Angela Cranford Secretary | OfficerTrustee | 2 | $0 |
Charlie Lanasa Treasurer | OfficerTrustee | 2 | $0 |
Becky Williamson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,035 |
| Related organizations | $0 |
| Government grants | $845,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $558,198 |
| Noncash contributions included in lines 1a–1f | $79,315 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,519 |
| Total Program Service Revenue | $135,597 |
| Investment income | $452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83 |
| Net Income from Fundraising Events | -$2,413 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,596,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,791 |
| Compensation of current officers, directors, key employees. | $32,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $762,411 |
| Pension plan accruals and contributions | $5,684 |
| Other employee benefits | $40,603 |
| Payroll taxes | $73,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,465 |
| Advertising and promotion | $5,936 |
| Office expenses | $136,368 |
| Information technology | $30,699 |
| Royalties | $0 |
| Occupancy | $11,461 |
| Travel | $4,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,382 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,406 |
| Insurance | $16,552 |
| All other expenses | $35,917 |
| Total functional expenses | $1,503,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,847 |
| Savings and temporary cash investments | $336,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $115,369 |
| Prepaid expenses and deferred charges | $10,083 |
| Net Land, buildings, and equipment | $420,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,013,686 |
| Accounts payable and accrued expenses | $90,647 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,647 |
| Net assets without donor restrictions | $843,039 |
| Net assets with donor restrictions | $80,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,013,686 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lahai Health has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Kawabe Memorial Fund Aka Harry S Kawabe Trust Dallas, TX PURPOSE: DENTAL CARE FOR LOW INCOME | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Winding Waters Medical Clinic Enterprise, OR | $11,220,241 | $14,883,759 |
Sunshine Community Health Center Inc Talkeetna, AK | $11,039,358 | $9,903,083 |
Glenns Ferry Health Center Inc Mountain Home, ID | $13,792,404 | $12,527,250 |
The Wallace Medical Concern Portland, OR | $7,288,322 | $10,813,899 |
La Pine Community Health Center La Pine, OR | $11,774,405 | $9,058,710 |
Bandon Community Health Ctr Bandon, OR | $7,486,536 | $8,107,639 |
Columbia River Health Boardman, OR | $8,064,141 | $7,623,498 |
Seward Community Health Center Seward, AK | $1,549,326 | $3,533,906 |
Rinehart Clinic Wheeler, OR | $1,587,798 | $3,702,368 |
Camai Community Health Center Inc Naknek, AK | $2,025,189 | $3,441,621 |
Lindquist Dental Clinic For Children Tacoma, WA | $2,912,275 | $3,103,358 |
Girdwood Health Clinic Girdwood, AK | $9,325,758 | $4,923,528 |