Lake Plains Community Care Network Inc
- Assets
- $850.1k
- Revenue
- $441.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Batavia, NY
- Founding
- 02/1998
- Data as of
- 12/2023
- EIN
- 16-1536607
Organization Overview
Lake Plains Community Care Network Inc is located in Batavia, NY. The organization was established in 1998. As of 12/2023, Lake Plains Community Care Network Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Plains Community Care Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lake Plains Community Care Network Inc generated $441.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $438.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED GENESEE ORLEANS AND WYOMING COUNTIES OF UPSTATE NEW YORK BY PROMOTING WELLNESS IN RURAL AREAS BY ENSUING ACCESS TO QUALITY LOCAL CARE
SERVED GENESEE ORLEANS AND WYOMING COUNTIES OF UPSTATE NEW YORK BY PROMOTING WELLNESS IN RURAL AREAS BY ENSUING ACCESS TO QUALITY LOCALCARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen C Kipfer CEO | Officer | 37.5 | $83,218 |
Lyndia Bataglia Board Member | Trustee | 1 | $0 |
Joseph Mcterran Board Member | Trustee | 1 | $0 |
Mary Obear Board Member | Trustee | 1 | $0 |
Laura Paolucci Board Member | Trustee | 1 | $0 |
Mary Ann Pettion Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $410,986 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,901 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,219 |
| Compensation of current officers, directors, key employees. | $16,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,880 |
| Payroll taxes | $43,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,041 |
| Office expenses | $21,200 |
| Information technology | $19,899 |
| Royalties | $0 |
| Occupancy | $20,000 |
| Travel | $441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,852 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,900 |
| All other expenses | $0 |
| Total functional expenses | $438,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $849,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $850,120 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $850,120 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $850,120 |
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Southern Huntingdon County Medical Service Committee Inc Orbisonia, PA | $271,988 | $1,101,740 |
Community Health Challenge Of South Western Pennsylvania Evans City, PA | $1,074,507 | $1,068,306 |
Carlos Otis Stratton Mountain Clinic Inc Stratton Mountain, VT | $2,811,723 | $858,931 |
Lake Plains Community Care Network Inc Batavia, NY | $850,120 | $441,901 |
Volunteer Health Program Ltd Greenwich, CT | $142,574 | $280,381 |
Mahoning Medical Center Marion Center, PA | $847,536 | $122,585 |
Erie Center On Health & Aging Inc Erie, PA | $0 | $0 |