Civic Intelligence

Lakeshore Medical Laboratory Training Program Inc.

990 • Fiscal year 2024 • EIN 35-1306847

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$116,660

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 130.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$61,497

Up $15,324 (+33%) from 2023

Net Assets

Down

$14,701

Down $8,441 (-36%) from 2023

Liabilities

Up

$46,796

Up $23,765 (+103%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$89,600

Down $12,884 (-13%) from 2023

Expenses

Down

$98,043

Down $3,175 (-3.1%) from 2023

Net Income

Down

-$8,443

Down $9,709 (-767%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$61,497
Liabilities$46,796
Net Assets$14,701
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$89,600
Expenses$98,043
Net Income-$8,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$89,600
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$28,576$52,958▲ $24,382
Accounts Receivable$17,066$8,533▼ $8,533
Land, Buildings, and Equipment, Net$531$6▼ $525
Total Assets$46,173$61,497▲ $15,324
Liabilities
Accounts Payable and Accrued Expenses$23,031$46,796▲ $23,765
Total Liabilities$23,031$46,796▲ $23,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,142$14,701▼ $8,441
Total Net Assets Fund Balance$23,142$14,701▼ $8,441
Total Liabilities and Net Assets / Fund Balance$46,173$61,497▲ $15,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6$46,723-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gina Watson Mt AscpProgram DirectorFT$116,660$116,660

Board Members and Trustees

NameTitle
Craig BrajePresident
Thomas H RobertsMedical Director
Dean MazzoniSecrtetary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,598
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$38,399
Change in Net Assets
$-8,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,148
Other Expenses$1,895
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$96,148--$96,148
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$525--$525
Other Expenses-$120-$120
Total Functional Expenses$96,673$1,370$0$98,043
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
2024-11-04
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
Cbiz Advisors LLC
Address
409 W KIEFFER RD, MICHIGAN CITY, IN 46360
Preparer
Diane D Wilczewski
Phone
2198741437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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 2.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01370
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IRS990/TotalOtherCompensationAmt010605
IRS990/TotalProgramServiceExpensesAmt096673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02198727032
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE MEDICAL TRAINING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0351306847
ReturnHeader/Filer/PhoneNum02198727032
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ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE D WILCZEWSKI
ReturnHeader/ReturnTs02024-11-05T00:30:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,497
Liabilities
$46,796
Net assets
$14,701
Revenue
$89,600
Expenses
$98,043
Net income
-$8,443
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