Civic Intelligence

Lake Plains Community Care Network Inc.

990 • Fiscal year 2020 • EIN 16-1536607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

319 West Main Street Suite 9Batavia, NY 14020-2741

(585) 345-6110

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$85,943

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$842,615

Down $17,825 (-2.1%) from 2019

Net Assets

Up

$842,615

Up $11,156 (+1.3%) from 2019

Liabilities

Down

$0

Down $28,981 (-100%) from 2019

Revenue

Down

$724,819

Down $88,066 (-11%) from 2019

Expenses

Down

$713,663

Down $85,844 (-11%) from 2019

Net Income

Down

$11,156

Down $2,222 (-17%) from 2019

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

2020

Assets$842,615
Liabilities$0
Net Assets$842,615

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

2020

Revenue$724,819
Expenses$713,663
Net Income$11,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$724,819
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 services in Genesee Orleans and Wyoming counties and coordinates resources at the local level through an integrated community services network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$824,858$836,081▲ $11,223
Land, Buildings, and Equipment, Net$11,920$0▼ $11,920
Cash and Non-Interest-Bearing Accounts$23,662$6,534▼ $17,128
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$860,440$842,615▼ $17,825
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,981$0▼ $28,981
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,981$0▼ $28,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,459$842,615▲ $11,156
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$831,459$842,615▲ $11,156
Total Liabilities and Net Assets / Fund Balance$860,440$842,615▼ $17,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte CrawfordCEOFT$85,943$85,943

Board Members and Trustees

NameTitle
Jay GsellPresident
Daniel IrelandVice President
Joseph McTernanBoard Member
Laura PaolucciBoard Member
Lynda BattagliaBoard Member
Marc ShurtzBoard Member
Mary Ann PettibonBoard Member
Mary ObearBoard Member
Paul PettitBoard Member
Lorienda SmithSecretary
Betty LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,550
All Other Contributions
$166,860
Change in Net Assets
$11,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,735
Other Expenses$175,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$260,665$46,000$0$306,665
Payroll Taxes$78,424$13,839$0$92,263
Current Officers, Directors, Trustees, and Key Employees$73,052$12,891$0$85,943
Other Employee Benefits$40,361$7,122$0$47,483
Occupancy$35,805$6,319$0$42,124
Office Expenses$35,256$6,222$0$41,478
Other Expenses$20,825$3,675$0$24,500
Information Technology$17,663$3,117$0$20,780
Advertising$7,179$1,795$0$8,974
Pension Plan Contributions$4,574$807$0$5,381
Fees for Services Accounting$3,075$1,025$0$4,100
Travel$2,384$596$0$2,980
Insurance$2,356$416$0$2,772
Total Functional Expenses$605,450$108,213$0$713,663

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

Part VI, Line 11A

Each member was provided a copy as well as reviewed and any questions could be answered by an accountant

Part VI, Line 11B

Organization process to review Form 990 with its Board is to review it during the Audit Meeting Annually

Part VI, Line 12C

organization monitors and enforces compliance with the policy during the Annual Board Meeting

Part VI, Line 15

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

Part VI, Line 19

Governing documents and polices disclosure.explanation are availble upon request at the busniess 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
In Care Of
% Charlotte J Crawford
Phone
5853456110
Address
319 WEST MAIN STREET SUITE 9, BATAVIA, NY 14020-2741

Signing Officer

Name
Charlotte J Crawford
Title
CEO
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlotte J Crawford
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charlotte Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynda Battaglia
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Gsell
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Ireland
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Obear
IRS990/Form990PartVIISectionAGrp/PersonNm11Marc Shurtz
IRS990/Form990PartVIISectionAGrp/PersonNm12Lorienda Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/LocalChaptersInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt035805
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035256
IRS990/OfficeExpensesGrp/TotalAmt041478
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047483
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Print and Reproducation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33675
IRS990/OtherExpensesGrp/ProgramServicesAmt013685
IRS990/OtherExpensesGrp/ProgramServicesAmt12496
IRS990/OtherExpensesGrp/ProgramServicesAmt27650

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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