Civic Intelligence

Lake Plains Community Care Network Inc.

990 • Fiscal year 2019 • EIN 16-1536607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

575 East Main StreetBatavia, NY 14020

(585) 345-6110

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$85,943

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$860,440

Down $26,606 (-3.0%) from 2018

Net Assets

Up

$831,459

Up $13,378 (+1.6%) from 2018

Liabilities

Down

$28,981

Down $39,984 (-58%) from 2018

Revenue

Down

$812,885

Down $164,330 (-17%) from 2018

Expenses

Up

$799,507

Up $126,084 (+19%) from 2018

Net Income

Down

$13,378

Down $290,414 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$860,440
Liabilities$28,981
Net Assets$831,459

Operations Trend

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

2019

Revenue$812,885
Expenses$799,507
Net Income$13,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$812,885
Mission and Program Overview

Mission

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

LPCCN improves access to appropriate rural health in Genesee Orleans and Wyoming counties and facilitates resource development at the local level through an integrated community service network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$727,540$824,858▲ $97,318
Cash and Non-Interest-Bearing Accounts$147,676$23,662▼ $124,014
Land, Buildings, and Equipment, Net$11,830$11,920▲ $90
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$887,046$860,440▼ $26,606
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,854$28,981▼ $30,873
Mortgage Notes Payable Secured by Investment Property$9,111$0▼ $9,111
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,965$28,981▼ $39,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,081$831,459▲ $13,378
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$818,081$831,459▲ $13,378
Total Liabilities and Net Assets / Fund Balance$887,046$860,440▼ $26,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,787$92,879$104,666
Other Land Buildings$133$27,169$27,302
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte CrawfordChief Executive OfficerFT$85,943$85,943

Board Members and Trustees

NameTitle
Jay GsellBoard President
Daniel IrelandBoard Vice President
Donald EichenauerBoard Member
Laura PaolucciBoard Member
Mark CyeBoard Member
Mary Ann PettibonBoard Member
Mary ObearBoard Member
Paul PettitBoard Member
Lorienda SmithBoard Secretary
Betty LappBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,166
All Other Contributions
$263,445
Change in Net Assets
$13,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,562
Other Expenses$276,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$250,141$44,143-$294,284
Payroll Taxes$76,050$13,421-$89,471
Current Officers, Directors, Trustees, and Key Employees$73,052$12,891-$85,943
Office Expenses$59,735$10,541-$70,276
Information Technology$41,489$7,321-$48,810
Other Employee Benefits$40,361$7,122-$47,483
Occupancy$38,244$6,749-$44,993
Conferences and Meetings$32,570$5,748-$38,318
Other Expenses$19,210$3,390$0$22,600
Travel$7,948$1,402-$9,350
Advertising$7,523$1,328-$8,851
Fees for Services Other$5,613$991-$6,604
Pension Plan Contributions$4,574$807-$5,381
Fees for Services Accounting$2,996$529-$3,525
Insurance$2,298$405-$2,703
Total Functional Expenses$679,581$119,926$0$799,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review Form 990 with its Board is to Review is during the Annual Audit Review Meeting.

Form 990, Part VI, Section B, Line 12C

Organization monitors and enforces compliance with the policy during the Annual Board Meeting.

Form 990, Part VI, Section B, Line 15

Compensation review process for the CEO compensation is determined by the Board through comparison of other Rural Health Networks in New York State.

Form 990, Part VI, Section C, Line 19

Governing documents and policies disclosure/explanation are available upon request at the business office of Lake Plains Community Care Network, Inc. during normal business hours.

Filing and Contact Details

Filer

Filer Name
Lake Plains Community Care Network Inc
EIN
16-1536607
Phone
5853456110
Address
575 East Main Street, Batavia, NY 14020

Signing Officer

Name
Charlotte Crawford
Title
Chief Executive Officer
Phone
5853456110
Signed
2020-11-10

Organization Details

Principal Officer
Charlotte Crawford
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1E

Furniture and Fixtures

Raw XML AppendixShowing 400 of 571 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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011920
IRS990/LandBldgEquipCostOrOtherBssAmt0131968
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To Preserve Rural Health Care by Promoting Wellness and Ensuring Access to Quality Local Care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0818081
IRS990/NetAssetsOrFundBalancesEOYAmt0831459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0831459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06749
IRS990/OccupancyGrp/ProgramServicesAmt038244
IRS990/OccupancyGrp/TotalAmt044993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010541
IRS990/OfficeExpensesGrp/ProgramServicesAmt059735
IRS990/OfficeExpensesGrp/TotalAmt070276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047483
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Print And Reproduction
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33390
IRS990/OtherExpensesGrp/ProgramServicesAmt013031
IRS990/OtherExpensesGrp/ProgramServicesAmt12918
IRS990/OtherExpensesGrp/ProgramServicesAmt21828
IRS990/OtherExpensesGrp/ProgramServicesAmt319210
IRS990/OtherExpensesGrp/TotalAmt015331
IRS990/OtherExpensesGrp/TotalAmt13433
IRS990/OtherExpensesGrp/TotalAmt22151
IRS990/OtherExpensesGrp/TotalAmt322600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022166
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013421
IRS990/PayrollTaxesGrp/ProgramServicesAmt076050
IRS990/PayrollTaxesGrp/TotalAmt089471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04574
IRS990/PensionPlanContributionsGrp/TotalAmt05381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlotte Crawford
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185073
IRS990/PYOtherRevenueAmt011799
IRS990/PYRevenuesLessExpensesAmt0303792
IRS990/PYSalariesCompEmpBnftPaidAmt0488350
IRS990/PYTotalExpensesAmt0673423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977215
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860440
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income Received from Teaching EMS Recertification Classes at a low cost.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04153511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010252

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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