Civic Intelligence

Lakesidebeikirch Care Center Inc

EIN 22-2998029 • 501(c)3 • Brockport, NY

Profile

Operate a nursing home and promoting the enhancement of health care services.

4107 Lake Road NBrockport, NY 14420

www.lakesidehealth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

829.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-1097%

Higher net margin than 1% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$684,243

Down $15,267 (-2.2%) from 2023

Liabilities

Flat

$1,154,398

Flat from 2023

Net Assets

Down

-$470,155

Down $15,267 (-3.4%) from 2023

Revenue

Down

$1,392

Down $47 (-3.3%) from 2023

Expenses

Up

$16,659

Up $13,686 (+460%) from 2023

Net Income

Down

-$15,267

Down $13,733 (-895%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,861,247Liabilities 2010: $10,888,530Net Assets 2010: -$1,027,2832010Assets 2011: $9,675,665Liabilities 2011: $10,332,576Net Assets 2011: -$656,9112011Assets 2012: $9,158,056Liabilities 2012: $9,995,444Net Assets 2012: -$837,3882012Assets 2013: $8,607,925Liabilities 2013: $9,826,427Net Assets 2013: -$1,218,5022013Assets 2014: $8,404,474Liabilities 2014: $9,463,064Net Assets 2014: -$1,058,5902014Assets 2015: $8,438,415Liabilities 2015: $9,295,684Net Assets 2015: -$857,2692015Assets 2016: $8,087,314Liabilities 2016: $8,928,096Net Assets 2016: -$840,7822016Assets 2017: $3,302,902Liabilities 2017: $3,690,590Net Assets 2017: -$387,6882017Assets 2018: $845,572Liabilities 2018: $1,439,241Net Assets 2018: -$593,6692018Assets 2019: $699,637Liabilities 2019: $1,157,061Net Assets 2019: -$457,4242019Assets 2020: $665,328Liabilities 2020: $1,154,937Net Assets 2020: -$489,6092020Assets 2021: $699,426Liabilities 2021: $1,154,397Net Assets 2021: -$454,9712021Assets 2022: $701,044Liabilities 2022: $1,154,398Net Assets 2022: -$453,3542022Assets 2023: $699,510Liabilities 2023: $1,154,398Net Assets 2023: -$454,8882023Assets 2024: $684,243Liabilities 2024: $1,154,398Net Assets 2024: -$470,1552024

Highlighted filing

2024

Assets$684,243
Liabilities$1,154,398
Net Assets-$470,155

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,116,8102010Expenses 2011: $10,724,1162011Expenses 2012: $10,749,6792012Revenue 2013: $10,884,076Expenses 2013: $11,305,213Net Income 2013: -$421,1372013Revenue 2014: $11,850,764Expenses 2014: $11,693,408Net Income 2014: $157,3562014Revenue 2015: $12,075,456Expenses 2015: $11,869,372Net Income 2015: $206,0842015Revenue 2016: $11,690,004Expenses 2016: $11,673,001Net Income 2016: $17,0032016Revenue 2017: $15,520,641Expenses 2017: $15,082,479Net Income 2017: $438,1622017Revenue 2018: $155,501Expenses 2018: $231,409Net Income 2018: -$75,9082018Revenue 2019: $217,083Expenses 2019: $80,838Net Income 2019: $136,2452019Revenue 2020: $13,865Expenses 2020: $46,050Net Income 2020: -$32,1852020Revenue 2021: $43,108Expenses 2021: $8,470Net Income 2021: $34,6382021Revenue 2022: $4,631Expenses 2022: $3,014Net Income 2022: $1,6172022Revenue 2023: $1,439Expenses 2023: $2,973Net Income 2023: -$1,5342023Revenue 2024: $1,392Expenses 2024: $16,659Net Income 2024: -$15,2672024

Highlighted filing

2024

Revenue$1,392
Expenses$16,659
Net Income-$15,267

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.15$0.47$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.70$1.15$0.45$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.15$0.45$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.70$1.15$0.45$0.04$0.01$0.03
2020Summary only. Only limited summary data is available for this year.$0.67$1.15$0.49$0.01$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.16$0.46$0.22$0.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.44$0.59$0.16$0.23$0.08
2017Summary only. Only limited summary data is available for this year.$3.30$3.69$0.39$15.5$15.1$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$8.93$0.84$11.7$11.7$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.44$9.30$0.86$12.1$11.9$0.21
2014Summary only. Only limited summary data is available for this year.$8.40$9.46$1.06$11.9$11.7$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.61$9.83$1.22$10.9$11.3$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$10.00$0.84$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$10.3$0.66$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$10.9$1.03$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,392
Mission and Program Overview

Mission

Operate a nursing home and promoting the enhancement of health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$686,925$671,658▼ $15,267
Total Assets$699,510$684,243▼ $15,267
Other Assets Total$12,585$12,585→ $0
Liabilities
Other Liabilities$1,129,075$1,129,075→ $0
Accounts Payable and Accrued Expenses$25,323$25,323→ $0
Total Liabilities$1,154,398$1,154,398→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-454,888$-470,155▼ $15,267
Total Net Assets Fund Balance$-454,888$-470,155▼ $15,267
Total Liabilities and Net Assets / Fund Balance$699,510$684,243▼ $15,267
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia HaylesBoard Chair
Kathleen PetersonBoard Secretary
Craig ZicariDirector
Elizabeth CarusoDirector
Michael Raff OdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,320
Other Revenue
$72
Change in Net Assets
$-15,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$13,480-$13,480
Fees for Services Accounting-$2,275-$2,275
Other Expenses-$904-$904
Total Functional Expenses$0$16,659$0$16,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospital$1,116,790
Due to Third Party Payers$12,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board chair presents the draft 990 to the directors of the board prior to filing. Any questions are raised and once approved, the 990 including all required schedules, as ultimately filed with the irs, was provided/or was made available to each member of the board before its filing with the irs.

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

This is discussed annually at the board meeting.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Lakesidebeikirch Care Center Inc
EIN
22-2998029
Phone
5853956095
Address
4107 LAKE ROAD N, BROCKPORT, NY 14420

Signing Officer

Name
Patricia Hayles
Title
Board Chair
Phone
5856374129
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hayles
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Raw XML Appendix365 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 10,527. 2021 AMOUNT: $ 41,284. 2022 AMOUNT: $ 4,305. 2023 AMOUNT: $ 134. 2024 AMOUNT: $ 72.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR PRESENTS THE DRAFT 990 TO THE DIRECTORS OF THE BOARD PRIOR TO FILING. ANY QUESTIONS ARE RAISED AND ONCE APPROVED, THE 990 INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED/OR WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKESIDE MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAKESIDE HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161396374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PATIENT HEALTH CARE INCLUDING MEDICAL AND SURGICAL SERVICES(CLOSED IN 2013)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LAKESIDE HEALTH SYSTEM INC. SERVICES AS A PARENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROCKPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROCKPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699510
IRS990/TotalAssetsEOYAmt0684243
IRS990/TotalAssetsGrp/BOYAmt0699510
IRS990/TotalAssetsGrp/EOYAmt0684243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01154398
IRS990/TotalLiabilitiesEOYAmt01154398
IRS990/TotalLiabilitiesGrp/BOYAmt01154398
IRS990/TotalLiabilitiesGrp/EOYAmt01154398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-454888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-470155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04107 LAKE ROAD N
IRS990/USAddress/CityNm0BROCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014420
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAKESIDEHEALTH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HAYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856374129
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDEBEIKIRCH CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0222998029
ReturnHeader/Filer/PhoneNum05853956095
ReturnHeader/Filer/USAddress/AddressLine1Txt04107 LAKE ROAD N
ReturnHeader/Filer/USAddress/CityNm0BROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY DEMONTE
ReturnHeader/ReturnTs02025-11-07T10:22:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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