Civic Intelligence

Lakeshore Medical Laboratory Training Program Inc.

990 • Fiscal year 2022 • EIN 35-1306847

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileN/A
402 Franklin StreetMichigan City, IN 46360

(219) 872-7032

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$121,147

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 118.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$41,618

Down $5,606 (-12%) from 2021

Net Assets

Up

$21,877

Up $3,815 (+21%) from 2021

Liabilities

Down

$19,741

Down $9,421 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$102,400

Down $2 (-0.0%) from 2021

Expenses

Up

$98,586

Up $2,244 (+2.3%) from 2021

Net Income

Down

$3,814

Down $2,246 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2021: $47,224Liabilities 2021: $29,162Net Assets 2021: $18,0622021Assets 2022: $41,618Liabilities 2022: $19,741Net Assets 2022: $21,8772022Assets 2023: $46,173Liabilities 2023: $23,031Net Assets 2023: $23,1422023Assets 2024: $61,497Liabilities 2024: $46,796Net Assets 2024: $14,7012024Assets 2025: $53,044Liabilities 2025: $23,031Net Assets 2025: $30,0132025

Highlighted filing

2022

Assets$41,618
Liabilities$19,741
Net Assets$21,877
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $102,402Expenses 2021: $96,342Net Income 2021: $6,0602021Revenue 2022: $102,400Expenses 2022: $98,586Net Income 2022: $3,8142022Revenue 2023: $102,484Expenses 2023: $101,218Net Income 2023: $1,2662023Revenue 2024: $89,600Expenses 2024: $98,043Net Income 2024: -$8,4432024Revenue 2025: $102,400Expenses 2025: $87,088Net Income 2025: $15,3122025

Highlighted filing

2022

Revenue$102,400
Expenses$98,586
Net Income$3,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$102,400
Mission and Program Overview

Mission

To train and educate personnel and students in any of the recognized technical and/or professional categories required in medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,307$31,894▲ $3,587
Accounts Receivable$17,066$8,533▼ $8,533
Land, Buildings, and Equipment, Net$1,851$1,191▼ $660
Total Assets$47,224$41,618▼ $5,606
Liabilities
Accounts Payable and Accrued Expenses$29,162$19,741▼ $9,421
Total Liabilities$29,162$19,741▼ $9,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,062$21,877▲ $3,815
Total Net Assets Fund Balance$18,062$21,877▲ $3,815
Total Liabilities and Net Assets / Fund Balance$47,224$41,618▼ $5,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,191$45,538-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gina Watson Mt AscpProgram DirectorFT$121,147$121,147
Craig BrajePresident-$5,500$5,500
James Callaghan MdSecrtetary/treasurer-$4,000$4,000
Thomas H RobertsDirector-$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$102,398
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$51,199
Change in Net Assets
$3,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,556
Other Expenses$2,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,556--$96,556
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$660--$660
Other Expenses-$120-$120
Total Functional Expenses$97,216$1,370$0$98,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“It is the policy of lakeshore medical training program that each director be provided a copy of the organization's finalized form 990 prior to filing with the irs. The board president, under the authorization of the board of directors, reviews the return. Distribution to the board of directors is documented in the board meeting minutes.”

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

“The board of directors adopted and regularly evaluates a written conflict of interest policy. To monitor compliance with the conflict of interest policy each director is given an opportunity to disclose interests that could be in conflict, or possibly give rise to a conflict, by completing and signing a disclosure form each year. The board president reviews each signed form, determines if a conflict exists, and ensures that action is taken to resolve the conflict. If a potential conflict of interest exists with respect to a proposed transaction between an interested board member and the organization, that board member will not participate in the deliberations and decision-making vote by the other disinterested board members on the proposal. Board minutes will reflect the potential conflict disclosure, vote taken, and abstention from voting of the interested board member.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Medical Training Program Inc
EIN
35-1306847
Phone
2198727032
Address
402 FRANKLIN STREET, MICHIGAN CITY, IN 46360

Signing Officer

Name
Gina Watson
Title
Program Director
Phone
2198727032
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Watson
Formed
1973
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Somerset Cpas and Advisors
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Diane D Wilczewski CPA
Phone
2198741437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the review of financials and selection of an independent accountant. The board of directors reviews the reviewed financials before they are finalized. The oversight and selection process has not changed from the previous year.”

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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/Desc0PROVIDE CERTIFIED NURSING ASSISTANT AND HEALTH UNIT COORDINATOR TRAINING COURSES THROUGHOUT THE YEAR, GRADUATING APPROXIMATELY TWENTY-FIVE STUDENTS PER YEAR.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LAKESHORE MEDICAL STUDENTS WERE RECRUITED FROM FRANCISCAN ST. ANTHONY HEALTH MICHIGAN CITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF LAKESHORE MEDICAL TRAINING PROGRAM THAT EACH DIRECTOR BE PROVIDED A COPY OF THE ORGANIZATION'S FINALIZED FORM 990 PRIOR TO FILING WITH THE IRS. THE BOARD PRESIDENT, UNDER THE AUTHORIZATION OF THE BOARD OF DIRECTORS, REVIEWS THE RETURN. DISTRIBUTION TO THE BOARD OF DIRECTORS IS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADOPTED AND REGULARLY EVALUATES A WRITTEN CONFLICT OF INTEREST POLICY. TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY EACH DIRECTOR IS GIVEN AN OPPORTUNITY TO DISCLOSE INTERESTS THAT COULD BE IN CONFLICT, OR POSSIBLY GIVE RISE TO A CONFLICT, BY COMPLETING AND SIGNING A DISCLOSURE FORM EACH YEAR. THE BOARD PRESIDENT REVIEWS EACH SIGNED FORM, DETERMINES IF A CONFLICT EXISTS, AND ENSURES THAT ACTION IS TAKEN TO RESOLVE THE CONFLICT. IF A POTENTIAL CONFLICT OF INTEREST EXISTS WITH RESPECT TO A PROPOSED TRANSACTION BETWEEN AN INTERESTED BOARD MEMBER AND THE ORGANIZATION, THAT BOARD MEMBER WILL NOT PARTICIPATE IN THE DELIBERATIONS AND DECISION-MAKING VOTE BY THE OTHER DISINTERESTED BOARD MEMBERS ON THE PROPOSAL. BOARD MINUTES WILL REFLECT THE POTENTIAL CONFLICT DISCLOSURE, VOTE TAKEN, AND ABSTENTION FROM VOTING OF THE INTERESTED BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF FINANCIALS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS REVIEWS THE REVIEWED FINANCIALS BEFORE THEY ARE FINALIZED. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047224
IRS990/TotalAssetsEOYAmt041618
IRS990/TotalAssetsGrp/BOYAmt047224
IRS990/TotalAssetsGrp/EOYAmt041618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097216
IRS990/TotalFunctionalExpensesGrp/TotalAmt098586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029162
IRS990/TotalLiabilitiesEOYAmt019741
IRS990/TotalLiabilitiesGrp/BOYAmt029162
IRS990/TotalLiabilitiesGrp/EOYAmt019741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021877
IRS990/TotalOtherCompensationAmt011013
IRS990/TotalProgramServiceExpensesAmt097216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041618
IRS990/TotReportableCompRltdOrgAmt0123634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 FRANKLIN STREET
IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02198727032
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE MEDICAL TRAINING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0351306847
ReturnHeader/Filer/PhoneNum02198727032
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W KIEFFER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046360
ReturnHeader/PreparerPersonGrp/PhoneNum02198741437
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE D WILCZEWSKI CPA
ReturnHeader/ReturnTs02022-11-09T12:34:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,618
Liabilities
$19,741
Net assets
$21,877
Revenue
$102,400
Expenses
$98,586
Net income
$3,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.02$0.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.15$0.90$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$1.02$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.02$0.96$0.06