Civic Intelligence

Lake Plains Community Care Network Inc.

990 • Fiscal year 2012 • EIN 16-1536607

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.lakeplains.org

View Organization Page

575 East Main Street14020
Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M 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

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$515,526

Down $27,817 (-5.1%) from 2011

Net Assets

Down

$171,692

Down $38,386 (-18%) from 2011

Liabilities

Up

$343,834

Up $10,569 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$827,156

Down $129,336 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $477,423Liabilities 2010: $264,636Net Assets 2010: $212,7872010Assets 2011: $543,343Liabilities 2011: $333,265Net Assets 2011: $210,0782011Assets 2012: $515,526Liabilities 2012: $343,834Net Assets 2012: $171,6922012Assets 2013: $522,854Liabilities 2013: $339,860Net Assets 2013: $182,9942013Assets 2014: $511,878Liabilities 2014: $307,299Net Assets 2014: $204,5792014Assets 2015: $210,128Liabilities 2015: $195,935Net Assets 2015: $14,1932015Assets 2016: $555,012Liabilities 2016: $185,118Net Assets 2016: $369,8942016Assets 2017: $663,586Liabilities 2017: $149,297Net Assets 2017: $514,2892017Assets 2018: $887,046Liabilities 2018: $68,965Net Assets 2018: $818,0812018Assets 2019: $860,440Liabilities 2019: $28,981Net Assets 2019: $831,4592019Assets 2020: $842,615Liabilities 2020: $0Net Assets 2020: $842,6152020Assets 2021: $878,108Liabilities 2021: $32,891Net Assets 2021: $845,2172021Assets 2022: $846,295Liabilities 2022: $0Net Assets 2022: $846,2952022Assets 2023: $850,120Liabilities 2023: $0Net Assets 2023: $850,1202023

Highlighted filing

2012

Assets$515,526
Liabilities$343,834
Net Assets$171,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $991,4752010Expenses 2011: $956,4922011Expenses 2012: $827,1562012Revenue 2013: $920,259Expenses 2013: $908,957Net Income 2013: $11,3022013Revenue 2014: $714,458Expenses 2014: $692,873Net Income 2014: $21,5852014Revenue 2015: $877,328Expenses 2015: $827,733Net Income 2015: $49,5952015Revenue 2016: $852,792Expenses 2016: $737,072Net Income 2016: $115,7202016Revenue 2017: $703,982Expenses 2017: $559,587Net Income 2017: $144,3952017Revenue 2018: $977,215Expenses 2018: $673,423Net Income 2018: $303,7922018Revenue 2019: $812,885Expenses 2019: $799,507Net Income 2019: $13,3782019Revenue 2020: $724,819Expenses 2020: $713,663Net Income 2020: $11,1562020Revenue 2021: $649,863Expenses 2021: $647,261Net Income 2021: $2,6022021Revenue 2022: $571,165Expenses 2022: $570,087Net Income 2022: $1,0782022Revenue 2023: $441,901Expenses 2023: $438,076Net Income 2023: $3,8252023

Highlighted filing

2012

Revenue-
Expenses$827,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$788,770
Mission and Program Overview

Mission

To preserve Rural Health Care by Promoting Wellness and Ensuring Access to Quality Local Care

Filing and Contact Details

Filer

EIN
16-1536607
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0183265
IRS990/AccountsPayableAccruedExpenses/EOY0193834
IRS990/AccountsReceivable/BOY0500479
IRS990/AccountsReceivable/EOY0489545
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PRESERVE RURAL HEALTH CARE BY PROMOTING WELLNESS AND ENSURING ACCESS TO QUALITY LOCAL CARE.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10575 EAST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0BATAVIA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014020
IRS990/AllOtherContributions082963
IRS990/AllOtherExpenses/ManagementAndGeneral0298
IRS990/AllOtherExpenses/ProgramServices01828
IRS990/AllOtherExpenses/Total02126
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010495
IRS990/CashNonInterestBearing/EOY05915
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04873
IRS990/CompCurrentOfficersDirectors/ProgramServices056039
IRS990/CompCurrentOfficersDirectors/Total060912
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02048
IRS990/ConferencesMeetings/ProgramServices012579
IRS990/ConferencesMeetings/Total014627
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0780212
IRS990/ContributionsGrantsPriorYear0943480
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01648
IRS990/DepreciationDepletion/ProgramServices010121
IRS990/DepreciationDepletion/Total011769
IRS990/DescribedIn501C301
IRS990/Description0SERVED ORLEANS, GENESEE, AND WYOMING COUNTIES OF UPSTATE NEW YORK BY PROMOTING WELLNESS IN RURAL AREAS AND BY ENSURING ACCESS TO QUALITY LOCAL CARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0715008
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral025505
IRS990/FeesForServicesOther/ProgramServices0156670
IRS990/FeesForServicesOther/Total0182175
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek023.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH L OAKLEY
IRS990/Form990PartVIISectionA/NamePerson1JAY GSELL
IRS990/Form990PartVIISectionA/NamePerson2JAMES SINNER
IRS990/Form990PartVIISectionA/NamePerson3BETTY LAPP
IRS990/Form990PartVIISectionA/NamePerson4LINNEA AINA
IRS990/Form990PartVIISectionA/NamePerson5ALAN BARCOMB MD
IRS990/Form990PartVIISectionA/NamePerson6DAVID FISHER
IRS990/Form990PartVIISectionA/NamePerson7PAUL PETTIT
IRS990/Form990PartVIISectionA/NamePerson8LORIENDA SMITH
IRS990/Form990PartVIISectionA/NamePerson9MARK SCHOELL
IRS990/Form990PartVIISectionA/NamePerson10DONALD EICHENAUER
IRS990/Form990PartVIISectionA/NamePerson11DAVID WHITCROFT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation06367
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054545
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs054546
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0697249
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0788770
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0587
IRS990/Insurance/ProgramServices03605
IRS990/Insurance/Total04192
IRS990/Interest/ManagementAndGeneral0999
IRS990/Interest/ProgramServices06138
IRS990/Interest/Total07137
IRS990/InvestmentIncomeCurrentYear0261
IRS990/InvestmentIncome/ExclusionAmount0261
IRS990/InvestmentIncomePriorYear0943
IRS990/InvestmentIncome/TotalRevenueColumn0261
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0131582
IRS990/LandBuildingsEquipmentBasis0142709
IRS990/LandBuildingsEquipmentBasisNet/BOY022896
IRS990/LandBuildingsEquipmentBasisNet/EOY011127
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PRESERVE RURAL HEALTH CARE BY PROMOTING WELLNESS AND ENSURING ACCESS TO QUALITY LOCAL CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0150000
IRS990/MortNotesPyblSecuredInvestProp/EOY0150000
IRS990/NameOfPrincipalOfficerPerson0DR KENNETH L OAKLEY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0210078
IRS990/NetAssetsOrFundBalancesEOY0171692
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08004
IRS990/Occupancy/ProgramServices049167
IRS990/Occupancy/Total057171
IRS990/OfficeExpenses/ManagementAndGeneral08820
IRS990/OfficeExpenses/ProgramServices054179
IRS990/OfficeExpenses/Total062999
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08443
IRS990/OtherAssetsTotal/EOY08443
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04464
IRS990/OtherEmployeeBenefits/ProgramServices027425
IRS990/OtherEmployeeBenefits/Total031889
IRS990/OtherExpensePriorYear0463911
IRS990/OtherExpensesCurrentYear0440439
IRS990/OtherExpenses/Description0PRINTING & REPRODUCTION
IRS990/OtherExpenses/Description1POSTAGE & DELIVERY
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04657
IRS990/OtherExpenses/ManagementAndGeneral13329
IRS990/OtherExpenses/ManagementAndGeneral22555
IRS990/OtherExpenses/ManagementAndGeneral3558
IRS990/OtherExpenses/ProgramServices028606
IRS990/OtherExpenses/ProgramServices120452
IRS990/OtherExpenses/ProgramServices215694
IRS990/OtherExpenses/ProgramServices33426
IRS990/OtherExpenses/Total033263
IRS990/OtherExpenses/Total123781
IRS990/OtherExpenses/Total218249
IRS990/OtherExpenses/Total33984
IRS990/OtherRevenueCurrentYear08297
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08297
IRS990/OtherRevenueMisc/TotalRevenueColumn08297
IRS990/OtherRevenuePriorYear09360
IRS990/OtherSalariesAndWages/ManagementAndGeneral036050
IRS990/OtherSalariesAndWages/ProgramServices0221453
IRS990/OtherSalariesAndWages/Total0257503
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04583
IRS990/PayrollTaxes/ProgramServices028153
IRS990/PayrollTaxes/Total032736
IRS990/PensionPlanContributions/ManagementAndGeneral0515
IRS990/PensionPlanContributions/ProgramServices03162
IRS990/PensionPlanContributions/Total03677
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01030
IRS990/PrepaidExpensesDeferredCharges/EOY0496
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-38386
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-38386
IRS990/RevenuesLessExpensesPriorYear0-2709
IRS990/SalariesEtcCurrentYear0386717
IRS990/SalariesEtcPriorYear0492581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0780212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0943840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0979091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01188435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0814431
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04706009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0943
IRS990ScheduleA/GrossInvestmentIncome170/Total01204
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010303
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013899
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years031014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011869
IRS990ScheduleA/OtherIncome170/Total075382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98460
IRS990ScheduleA/PublicSupportTotal17004706009
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0780212
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0943840
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0979091
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01188435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0814431
IRS990ScheduleA/Total170/Total04706009
IRS990ScheduleA/TotalSupport04782595
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05274
IRS990ScheduleD/Equipment/Depreciation0107165
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0112439
IRS990ScheduleD/LeaseholdImprovements/BookValue05853
IRS990ScheduleD/LeaseholdImprovements/Depreciation024417
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030270
IRS990ScheduleD/TotalOfBookValueLandBuildings011127
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE REQUIRED TO UPDATE A CONFLICT OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED THROUGH COMPARISON WITH OTHER RURAL HEALTH NETWORKS IN NEW YORK STATE.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF LAKE PLAINS COMMUNITY CARE NETWORK DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 156,670. MANAGEMENT AND GENERAL EXPENSES 25,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,175.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020 DUNCAN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WARSAW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014569
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0161570657
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WESTERN NEW YORK RURAL AREA HEALTH EDUCATION CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO IMPROVE RURAL HEALTH THROUGH EDUCATION IN 12 UPSTATE NEW YORK COUNTIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1056 HARVESTER AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BATAVIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode014020
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10LAKE PLAINS COMMUNITY CARE NETWORK INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0161609195
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10LAKE PLAINS SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0BUSINESS SUPPORT SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
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

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,526
Liabilities
$343,834
Net assets
$171,692
Revenue
-
Expenses
$827,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$4.42$4.38$0.04
2022Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$5.71$5.70$0.01
2021Summary only. Only limited summary data is available for this year.$8.78$0.33$8.45$6.50$6.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$7.25$7.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.29$8.31$8.13$8.00$0.13
2018Summary only. Only limited summary data is available for this year.$8.87$0.69$8.18$9.77$6.73$3.04
2017Summary only. Only limited summary data is available for this year.$6.64$1.49$5.14$7.04$5.60$1.44
2016Summary only. Only limited summary data is available for this year.$5.55$1.85$3.70$8.53$7.37$1.16
2015Summary only. Only limited summary data is available for this year.$2.10$1.96$0.14$8.77$8.28$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.12$3.07$2.05$7.14$6.93$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.23$3.40$1.83$9.20$9.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.44$1.72$8.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.33$2.10$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.65$2.13$9.91