Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1536607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$511,878
Down $10,976 (-2.1%) from 2013
Net Assets
Up$204,579
Up $21,585 (+12%) from 2013
Liabilities
Down$307,299
Down $32,561 (-9.6%) from 2013
Revenue
Down$714,458
Down $205,801 (-22%) from 2013
Expenses
Down$692,873
Down $216,084 (-24%) from 2013
Net Income
Up$21,585
Up $10,283 (+91%) from 2013
To preserve Rural Health Care by Promoting Wellness and Ensuring Access to Quality Local Care
To preserve rural health care by promoting wellness and ensuring access to quality local care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $482,832 | $477,399 | ▼ $5,433 |
| Cash and Non-Interest-Bearing Accounts | $25,397 | $22,596 | ▼ $2,801 |
| Land, Buildings, and Equipment, Net | $5,686 | $2,944 | ▼ $2,742 |
| Prepaid Expenses and Deferred Charges | $496 | $496 | → $0 |
| Total Assets | $522,854 | $511,878 | ▼ $10,976 |
| Other Assets Total | $8,443 | $8,443 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,362 | $187,284 | ▼ $10,078 |
| Mortgage Notes Payable Secured by Investment Property | $133,509 | $111,026 | ▼ $22,483 |
| Deferred Revenue | $8,989 | $8,989 | → $0 |
| Total Liabilities | $339,860 | $307,299 | ▼ $32,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,994 | $204,579 | ▲ $21,585 |
| Total Net Assets Fund Balance | $182,994 | $204,579 | ▲ $21,585 |
| Total Liabilities and Net Assets / Fund Balance | $522,854 | $511,878 | ▼ $10,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,944 | $79,713 | $82,657 |
| Other Land Buildings | - | $27,779 | $27,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth L Oakley | Chief Execut | PT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Jay Gsell | President |
| Alan Barcomb Md | Board Member |
| David Fisher | Board Member |
| Dolores Horvath | Board Member |
| Donald Eichenauer | Board Member |
| Lorienda Smith | Board Member |
| Mark Schoell | Board Member |
| Paul Pettit | Board Member |
| Charlotte Crawford | Chief Execut |
| Linnea Aina | Secretary |
| Betty Lapp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $355,224 |
| Other Expenses | $337,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,687 | $33,647 | - | $240,334 |
| Fees for Services Other | $59,153 | $9,630 | - | $68,783 |
| Office Expenses | $44,293 | $7,211 | - | $51,504 |
| Current Officers, Directors, Trustees, and Key Employees | $46,000 | $4,000 | - | $50,000 |
| Occupancy | $39,805 | $6,480 | - | $46,285 |
| Other Employee Benefits | $29,071 | $4,733 | - | $33,804 |
| Payroll Taxes | $27,055 | $4,031 | - | $31,086 |
| Conferences and Meetings | $16,937 | $2,757 | - | $19,694 |
| Fees for Services Accounting | $15,322 | $2,494 | - | $17,816 |
| Advertising | $15,286 | $2,489 | - | $17,775 |
| Interest | $8,839 | $1,439 | - | $10,278 |
| Other Expenses | $8,232 | $1,340 | - | $9,572 |
| Travel | $5,655 | $921 | - | $6,576 |
| Depreciation Depletion | $2,359 | $384 | - | $2,743 |
| Insurance | $1,866 | $304 | - | $2,170 |
| Total Functional Expenses | $599,189 | $93,684 | $0 | $692,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The board members are required to update a conflict of interest questionnaire on an annual basis”
“Compensation is determined through comparison with other rural health networks in new york state”
“Compensation is determined through comparison with other rural health networks in new york state”
“Documents and policies are available upon request at the business office of lake plains community care network during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 482832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 477399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE RURAL HEALTH CARE BY PROMOTING WELLNESS AND ENSURING ACCESS TO QUALITY LOCAL CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17775 |
| IRS990/AllOtherContributionsAmt | 0 | 71154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN KIPFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853456110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATAVIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 702798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337649 |
| IRS990/CYOtherRevenueAmt | 0 | 11660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355224 |
| IRS990/CYTotalExpensesAmt | 0 | 692873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2743 |
| IRS990/Desc | 0 | SERVED ORLEANS, GENESEE, AND WYOMING COUNTIES OF UPSTATE NEW YORK BY PROMOTING WELLNESS IN RURAL AREAS AND BY ENSURING ACCESS TO QUALITY LOCAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 599189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN BARCOMB MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORIENDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SCHOELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD EICHENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLORES HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH L OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY GSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY LAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINNEA AINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 631644 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 714458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2170 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8839 |
| IRS990/InterestGrp/TotalAmt | 0 | 10278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110436 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE RURAL HEALTH CARE BY PROMOTING WELLNESS AND ENSURING ACCESS TO QUALITY LOCAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111026 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204579 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33804 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9572 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11660 |
| IRS990/OtherRevenueTotalAmt | 0 | 11660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 496 |
| IRS990/PrincipalOfficerNm | 0 | DR KENNETH L OAKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 913503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 503697 |
| IRS990/PYOtherRevenueAmt | 0 | 6741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405260 |
| IRS990/PYTotalExpensesAmt | 0 | 908957 |
| IRS990/PYTotalRevenueAmt | 0 | 920259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 702798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4319744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4319744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 702798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4319744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4332623 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2944 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REQUIRED TO UPDATE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED THROUGH COMPARISON WITH OTHER RURAL HEALTH NETWORKS IN NEW YORK STATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED THROUGH COMPARISON WITH OTHER RURAL HEALTH NETWORKS IN NEW YORK STATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF LAKE PLAINS COMMUNITY CARE NETWORK DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LAKE PLAIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | S COMMUNITY CARE NETWORK INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 161609195 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SUPPORTING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LAKE PLAINS SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 575 EAST MAIN STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BATAVIA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 14020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WESTERN NEW YORK RURAL AREA HEALTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | EDUCATIONS CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161570657 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH CAR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 20 DUNCAN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WARSAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 14569 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 522854 |
| IRS990/TotalAssetsEOYAmt | 0 | 511878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 511878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 702798 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 692873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 339860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 307299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 339860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 307299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 204579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522854 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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