Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 14-1701365 • 501(c)3 • Plattsburgh, NY
Profile
Our mission, in honoring life, is to help people of the north country die in spiritual, mental, and physical comfort. We support and encourage people and their families to determine their end-of-life care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$7,825,952
Up $546,353 (+7.5%) from 2023
Liabilities
Down$280,277
Down $85,226 (-23%) from 2023
Net Assets
Up$7,545,675
Up $631,579 (+9.1%) from 2023
Revenue
Down$3,098,419
Down $1,080,888 (-26%) from 2023
Expenses
Up$2,439,936
Up $168,087 (+7.4%) from 2023
Net Income
Down$658,483
Down $1,248,975 (-65%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission, in honoring life, is to help people of the north country die in spiritual, mental, and physical comfort. We support and encourage people and their families to determine their end-of-life care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,956,139 | $5,117,820 | ▲ $2,161,681 |
| Pledges and Grants Receivable | $1,567,545 | - | - |
| Investments in Publicly Traded Securities | $1,453,862 | $1,484,252 | ▲ $30,390 |
| Land, Buildings, and Equipment, Net | $618,947 | $597,088 | ▼ $21,859 |
| Accounts Receivable | $354,308 | $490,055 | ▲ $135,747 |
| Cash and Non-Interest-Bearing Accounts | $295,865 | $86,560 | ▼ $209,305 |
| Prepaid Expenses and Deferred Charges | $5,420 | $20,160 | ▲ $14,740 |
| Total Assets | $7,279,599 | $7,825,952 | ▲ $546,353 |
| Other Assets Total | $27,513 | $30,017 | ▲ $2,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $266,122 | $266,397 | ▲ $275 |
| Deferred Revenue | $81,951 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $17,430 | $13,880 | ▼ $3,550 |
| Total Liabilities | $365,503 | $280,277 | ▼ $85,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,770,477 | $7,398,250 | ▲ $627,773 |
| Net Assets With Donor Restrictions | $143,619 | $147,425 | ▲ $3,806 |
| Total Net Assets Fund Balance | $6,914,096 | $7,545,675 | ▲ $631,579 |
| Total Liabilities and Net Assets / Fund Balance | $7,279,599 | $7,825,952 | ▲ $546,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,685 | $245,267 | - |
| Other Land Buildings | $2,448 | $54,205 | - |
| Land | $188,204 | - | - |
| Equipment | $20,751 | $179,194 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Whitehurst | CEO | FT | $107,524 | $6,017 | $113,541 |
| Lauren Avery | CFO | FT | $87,789 | $14,014 | $101,803 |
| Name | Title |
|---|---|
| Jim Barcomb | President |
| Annie Brennan | Director |
| Bonnie Pelerin | Director |
| Christine Marshall | Director |
| Gloria Gates | Director |
| Julie Stalker | Director |
| Maria Alexander | Director |
| William Meconi | Director |
| Kari Prevo | Treasurer |
| Rebecca Preve | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,764,562 |
| Other Expenses | $675,374 |
| Total Fundraising Expense | $146,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,070,760 | $119,121 | $84,330 | $1,274,211 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,344 | - | $215,344 |
| Other Employee Benefits | $104,854 | $19,330 | $7,871 | $132,055 |
| Payroll Taxes | $82,622 | $23,768 | $6,791 | $113,181 |
| Office Expenses | $33,900 | $58,903 | $5,061 | $97,864 |
| Travel | $57,480 | $958 | - | $58,438 |
| All Other Expenses | $17,939 | $32,704 | $2,513 | $53,156 |
| Pension Plan Contributions | $27,502 | - | $2,269 | $29,771 |
| Depreciation Depletion | $20,847 | $6,122 | $1,641 | $28,610 |
| Advertising | $17,502 | $3,415 | $606 | $21,523 |
| Occupancy | $13,519 | $3,862 | $1,931 | $19,312 |
| Other Expenses | $17,727 | $18,750 | $25,665 | $18,750 |
| Insurance | $9,966 | $4,530 | $3,624 | $18,120 |
| Fees for Service Investment Mgmnt Fees | - | $12,573 | - | $12,573 |
| Fees for Services Accounting | - | $11,528 | - | $11,528 |
| Conferences and Meetings | $2,046 | $2,482 | - | $4,528 |
| Interest | - | $1,361 | - | $1,361 |
| Fees for Services Legal | - | $321 | - | $321 |
| Total Functional Expenses | $1,740,895 | $552,799 | $146,242 | $2,439,936 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,439,936 |
| Total Expenses per Audited Statements | $2,434,783 |
| Expenses per Audited Statements | $2,427,363 |
| Expenses Not Reported on Financial Statements | $12,573 |
| Expenses Not Reported on Form 990 | $7,420 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,852 |
| Fundraising Direct Expenses | $7,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Davio Golf Tour | $14,192 | $13,532 | - | $13,532 |
| Fall Golf Tourn | $13,096 | $10,320 | - | $10,320 |
| Total Events | $27,288 | $23,852 | $7,420 | $16,432 |
“Form 990 is distributed to the board of directors prior to filing. The board is allowed adequate time to review the document and ask questions. A resolution is not required to file the 990.”
“Board members are required to disclose any conflict of interest or situation that may appear to present a conflict of interest by completing an annual disclosure form. Board members are required to make changes during the year if the need arises. For each interest disclosed, the board shall determine whether the organization needs to take any action.”
“The board researched compensation provided to local executives with similar responsibilities and conducted an internet search as well.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Fundraising expenses 7,420 fundraising expense -7,420”
“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
“Fundraising expenses 7,420”
“Fundraising expense 7,420”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 490055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION, IN HONORING LIFE, IS TO HELP PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE SUPPORT AND ENCOURAGE PEOPLE AND THEIR FAMILIES TO DETERMINE THEIR END-OF-LIFE CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 606 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21523 |
| IRS990/AllOtherContributionsAmt | 0 | 414743 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE WHITEHURST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185618465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 358 TOM MILLER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4528 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3436 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99485 |
| IRS990/CYOtherExpensesAmt | 0 | 675374 |
| IRS990/CYOtherRevenueAmt | 0 | 18905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2561850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 658483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1764562 |
| IRS990/CYTotalExpensesAmt | 0 | 2439936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3098419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81951 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1641 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28610 |
| IRS990/Desc | 0 | HOSPICE IS ABOUT CARING FOR THOSE WHO ARE FACING PHYSICAL, EMOTIONAL, PSYCHOSOCIAL, AND SPIRITUAL CHALLENGES AT THE END-OF-LIFE. HOSPICE CARES FOR THE WHOLE PERSON AND THEIR LOVED ONES, SUPPORTING THEM WITH SKILLED NURSING, FAMILY SERVICES, SPIRITUAL SUPPORT, VOLUNTEER SERVICES AND BEREAVEMENT SUPPORT. HOWEVER, WE ARE MORE THAN OUR MISSOPN OF HELPING PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE NURTURE MORE MEMORIES, MORE HUGS, MORE LAUGHTER, AND MORE MOMENTS. OUR GOAL IS TO HELP PEOPLE LIVE LIFE TO THE FULLEST AND ALLOW FAMILIES AND FRIENDS TO TREASURE THEIR LOVED ONES IN THE COMFORTS OF HOME, UNTIL THE LAST MOMENT. IN 2024, WE WERE ABLE TO SERVE 280 PATIENTS AND PROVIDED 14,605 PATIENT DAYS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143619 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147425 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1740895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11528 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12573 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12573 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BARCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MECONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE PELERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA PREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARI PREVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE STALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23852 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50202 |
| IRS990/GrossReceiptsAmt | 0 | 3173838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/InterestGrp/TotalAmt | 0 | 1361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1453862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1484252 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 618947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1075754 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 67999 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION, IN HONORING LIFE, IS TO HELP PEOPLE OF THE NORTH COUNTRY DIE IN SPIRITUAL, MENTAL, AND PHYSICAL COMFORT. WE SUPPORT AND ENCOURAGE PEOPLE AND THEIR FAMILIES TO DETERMINE THEIR END-OF-LIFE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6914096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7545675 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16432 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6770477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7398250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1931 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19312 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58903 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30017 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132055 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION TO OTHER ORGANIZ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3940 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18750 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2473 |
| IRS990/OtherRevenueTotalAmt | 0 | 2473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1070760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1274211 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113181 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1567545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20160 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE WHITEHURST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2561850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2561850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1848966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51464 |
| IRS990/PYOtherExpensesAmt | 0 | 566623 |
| IRS990/PYOtherRevenueAmt | 0 | 25313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2253564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1907458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1705226 |
| IRS990/PYTotalExpensesAmt | 0 | 2271849 |
| IRS990/PYTotalRevenueAmt | 0 | 4179307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 658483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2561850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2956139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5117820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS AND SPECIAL EVENTS 97,541 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 418179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1848966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3619148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 451824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2561850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2253564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2173969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2516598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2146825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11652806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 451824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18905 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25313 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26201 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12032 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 97541 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15271954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2980029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4102530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2425698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2957563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2806134 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15271954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3116216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4218329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2537088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3054208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2895478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15821319 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 385685 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245267 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 630952 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179194 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 199945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7420 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12573 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2427363 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12573 |
No mirrored PDF or thumbnail assets are attached yet.