LAKE PLAINS COMMUNITY CARE NETWORK INC

EIN: 161536607 501(c)(3) Health Care

Batavia, NY

Total Revenue
$379,057
Total Expenses
$379,057
Total Assets
$850,120
Net Assets
$850,120
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
Colleen C Kipfer
Phone
5853151248
Tax Period
2024-01-01 to 2024-12-31

LAKE PLAINS COMMUNITY CARE NETWORK INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $379K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $850K represent 27 months of operating reserves.

Mission

To preserve Rural Health Care by Promoting Wellness and Ensuring Access to Quality Local Care

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

Served Genesee Orleans and Wyoming Counties of Upstate New York by promoting wellness in Rural Areas by ensuing access to quality local care

Program 2
Expenses: $337,153 Revenue: $0

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $379,057
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $379,057

Expense Breakdown

Grants Paid $0
Salaries & Benefits $317,918
Fundraising Expenses $0
Program Expenses $337,153
Other Expenses $61,139
TOTAL EXPENSES $379,057

Year-over-Year Comparison

2024 2023 Change
Revenue $379,057 $441,901 -0.1%
Expenses $379,057 $438,076 -0.1%
Net Income $0 $3,825 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
1
$83,219
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Colleen C Kipfer CEO 37.50
Key Emp
$83,219 $0 $83,219
Lyndia Bataglia Board Member 0
Director
$0 $0 $0
Mary Obear Board Member 0
Director
$0 $0 $0
Laura Paolucci Board Member 0
Director
$0 $0 $0
Paul Perttit Board Member 0
Director
$0 $0 $0
Marc Shurtz Board Member 0
Director
$0 $0 $0
Jay Gsell President 0
Officer
$0 $0 $0
Betty Lapp Treasurer 0
Officer
$0 $0 $0
Lorienda Smith Secretary 0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $379,057 $379,057 $850,120 No data
2023 $441,901 $438,076 $850,120 $3,825
2022 $571,165 $570,087 $846,295 $1,078
2021 $649,863 $647,261 $878,108 $2,602
2020 $724,819 $713,663 $842,615 $11,156
2019 $812,885 $799,507 $860,440 $13,378
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