Civic Intelligence

Lakeside Health System Inc

990 • Fiscal year 2012 • EIN 16-1396374

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

156 West Avenue14420
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$167,041

Flat from 2011

Net Assets

Flat

-$25,704

Flat from 2011

Liabilities

Flat

$192,745

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $167,041Liabilities 2010: $192,745Net Assets 2010: -$25,7042010Assets 2011: $167,041Liabilities 2011: $192,745Net Assets 2011: -$25,7042011Assets 2012: $167,041Liabilities 2012: $192,745Net Assets 2012: -$25,7042012Assets 2013: $167,041Liabilities 2013: $192,745Net Assets 2013: -$25,7042013Assets 2014: $167,041Liabilities 2014: $192,7452014Assets 2015: $167,041Liabilities 2015: $192,7452015Assets 2016: $167,041Liabilities 2016: $192,745Net Assets 2016: -$25,7042016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$167,041
Liabilities$192,745
Net Assets-$25,704

Operations Trend

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

$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Lakeside health system inc. Serves as a parent corporation and provides overall direction and control of the following tax-exempt organizations: lakeside memorial hospital, inc., lakeside beikirch care center, inc., and lakeside foundation, inc. Lakeside health system was dormant during 2016.

Filing and Contact Details

Filer

EIN
16-1396374
Raw XML AppendixShowing 400 of 480 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/ActivityOrMissionDescription0LAKESIDE HEALTH SYSTEM INC. SERVES AS A PARENT CORPORATION & PROVIDES OVERALL DIRECTION & CONTROL OF THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: LAKESIDE MEMORIAL HOSPITAL, INC., LAKESIDE/BEIKIRCH CARE CENTER, INC., & LAKESIDE FOUNDATION, INC.. LAKESIDE HEALTH SYSTEM,INC. PROVIDES ESSENTIAL MANAGEMENT SERVICES TO THESE ENTITIES, INCLUDING AND NOT LIMITED TO; FINANCIAL & PERSONAL SERVICES, EXECUTIVE MANAGEMENT, & ASSET MANAGEMENT.
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IRS990/MissionDescription0LAKESIDE HEALTH SYSTEM INC. SERVES AS A PARENT CORPORATION & PROVIDES OVERALL DIRECTION & CONTROL OF THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: LAKESIDE MEMORIAL HOSPITAL, INC., LAKESIDE/BEIKIRCH CARE CENTER, INC., & LAKESIDE FOUNDATION, INC.. LAKESIDE HEALTH SYSTEM,INC. PROVIDES ESSENTIAL MANAGEMENT SERVICES TO THESE ENTITIES, INCLUDING AND NOT LIMITED TO; FINANCIAL & PERSONAL SERVICES, EXECUTIVE MANAGEMENT, & ASSET MANAGEMENT.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LAKESIDE MEMORIAL HOSPITAL INC
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12LAKESIDEBEIKIRCH CARE CENTER INC
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SYSTEM RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SYSTEM IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SYSTEM'S FINANCIAL STATEMENTS. THE EXEMPT SYSTEM'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE FORM 990 IS PREPARED IN CONJUNCTION WITH ACCOUNTING FIRM AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS IS DISCUSSED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS COMPENSATION ANNUALLY. MARKET SURVEYS ARE UTILIZED TO ASSESS COMPETITIVE SALARY LEVELS FOR EXECUTIVE LEADERSHIP POSITIONS. WITH THIS SURVEY INFORMATION FOR THE ROCHESTER REGION AS A BASIS, IT IS LAKESIDE'S POLICY TO PAY SALARIES FOR ALL EXECUTIVE POSITIONS WHICH ARE COMPETITIVE FOR THE POSITION, WHICH ARE CONSISTENT WITH OUR ORGANIZATION'S SIZE AND WHICH ACCOUNT FOR THE OCCUPANTS' EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LAKESIDE MEMORIAL HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LAKESIDE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LAKESIDE BEIKIRCH CARE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PATIENT HEALTH CARE INCLUDES SERVICES SUCH AS MEDICAL AND SURGICAL PROCEDURE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LAKESIDE FOUNDATION'S PURPOSE IS TO SOLICIT, RECEIVE AND MAINTAIN FUNDS EXCL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2NURSING PATIENT CARE INVOLVING MEDICAL SERVICES, BOARD AND LODGING FOR SICK,
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(III)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1) (A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.93$0.26$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.67$1.93$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.67$1.93$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.93$0.26$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.93$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.93$0.26$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.93$0.26$0.00