Civic Intelligence

Northern Lights Health Care Partnership

EIN 46-2500951 • 501(c)3 • Ogdensburg, NY

View Organization Page

Profile

To provide north country families with reliable, skilled and coordinated home health care services.

8101 State Highway 68Ogdensburg, NY 13669

www.mynorthernlights.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.98x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$174,977

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$480,517

Down $111,331 (-19%) from 2023

Liabilities

Up

$949,275

Up $325,269 (+52%) from 2023

Net Assets

Down

-$468,758

Down $436,600 (-1358%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$3,301,874

Up $336,957 (+11%) from 2023

Expenses

Up

$3,738,474

Up $345,478 (+10%) from 2023

Net Income

Down

-$436,600

Down $8,521 (-2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2014: $312,935Liabilities 2014: $129,200Net Assets 2014: $183,7352014Assets 2015: $568,508Liabilities 2015: $365,469Net Assets 2015: $203,0392015Assets 2016: $505,043Liabilities 2016: $753,918Net Assets 2016: -$248,8752016Assets 2017: $682,437Liabilities 2017: $895,379Net Assets 2017: -$212,9422017Assets 2018: $687,915Liabilities 2018: $1,084,595Net Assets 2018: -$396,6802018Assets 2019: $639,785Liabilities 2019: $554,968Net Assets 2019: $84,8172019Assets 2020: $1,123,672Liabilities 2020: $409,952Net Assets 2020: $713,7202020Assets 2021: $1,337,175Liabilities 2021: $389,826Net Assets 2021: $947,3492021Assets 2022: $844,918Liabilities 2022: $448,997Net Assets 2022: $395,9212022Assets 2023: $591,848Liabilities 2023: $624,006Net Assets 2023: -$32,1582023Assets 2024: $480,517Liabilities 2024: $949,275Net Assets 2024: -$468,7582024

Highlighted filing

2024

Assets$480,517
Liabilities$949,275
Net Assets-$468,758
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $746,990Expenses 2014: $1,257,777Net Income 2014: -$510,7872014Revenue 2015: $1,820,307Expenses 2015: $1,819,540Net Income 2015: $7672015Revenue 2016: $1,846,507Expenses 2016: $2,298,421Net Income 2016: -$451,9142016Revenue 2017: $2,401,616Expenses 2017: $2,365,683Net Income 2017: $35,9332017Revenue 2018: $2,516,354Expenses 2018: $2,700,092Net Income 2018: -$183,7382018Revenue 2019: $3,132,362Expenses 2019: $2,650,865Net Income 2019: $481,4972019Revenue 2020: $3,497,814Expenses 2020: $2,868,911Net Income 2020: $628,9032020Revenue 2021: $3,427,567Expenses 2021: $3,193,938Net Income 2021: $233,6292021Revenue 2022: $2,604,809Expenses 2022: $3,156,237Net Income 2022: -$551,4282022Revenue 2023: $2,964,917Expenses 2023: $3,392,996Net Income 2023: -$428,0792023Revenue 2024: $3,301,874Expenses 2024: $3,738,474Net Income 2024: -$436,6002024

Highlighted filing

2024

Revenue$3,301,874
Expenses$3,738,474
Net Income-$436,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,517
Liabilities
$949,275
Net assets
-$468,758
Revenue
$3,301,874
Expenses
$3,738,474
Net income
-$436,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.95$0.47$3.30$3.74$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.62$0.03$2.96$3.39$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.40$2.60$3.16$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$3.43$3.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$3.50$2.87$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.08$3.13$2.65$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.08$0.40$2.52$2.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.90$0.21$2.40$2.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.75$0.25$1.85$2.30$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.20$1.82$1.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.75$1.26$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,301,874
Mission and Program Overview

Mission

To provide north country families with reliable, skilled and coordinate home health care services

To provide north country families with reliable, skilled and coordinated home health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$399,205$285,986▼ $113,219
Cash and Non-Interest-Bearing Accounts$172,279$174,006▲ $1,727
Prepaid Expenses and Deferred Charges$15,408$16,230▲ $822
Land, Buildings, and Equipment, Net$4,956$4,295▼ $661
Total Assets$591,848$480,517▼ $111,331
Liabilities
Accounts Payable and Accrued Expenses$499,006$824,275▲ $325,269
Other Liabilities$125,000$125,000→ $0
Total Liabilities$624,006$949,275▲ $325,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,158$-468,758▼ $436,600
Total Net Assets Fund Balance$-32,158$-468,758▼ $436,600
Total Liabilities and Net Assets / Fund Balance$591,848$480,517▼ $111,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,295$206,106$210,401
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katherine RaceAdministratorFT$134,549$134,549
Michelle BristolDirector of Patient ServiceFT$126,597$126,597

Board Members and Trustees

NameTitle
Todd AmoVice Chairman
Dave FerrisDirector
Marti MacarthurDirector
Sara FalkDirector
Kelly LoweryChief Financial Officer
Kathryn MullaneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,019
Program Service Revenue
$3,267,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-436,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,301,874
Total Revenue per Form 990
$3,301,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,544
Other Expenses$1,073,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,040$352,198-$2,201,238
Fees for Services Management$271,620$90,540-$362,160
Other Employee Benefits$226,984$43,235-$270,219
Fees for Services Other$226,187$43,993-$270,180
Payroll Taxes$150,252$28,619-$178,871
Information Technology$75,646$25,214-$100,860
Insurance$22,548$22,548-$45,096
Occupancy$15,045$15,045-$30,090
Other Expenses$18,020$6,006-$24,026
Pension Plan Contributions$11,941$2,275-$14,216
Advertising-$5,677-$5,677
Office Expenses-$5,231-$5,231
All Other Expenses$2,456$2,456-$4,912
Conferences and Meetings$3,141--$3,141
Depreciation Depletion$1,552$1,035-$2,587
Interest$769$512-$1,281
Total Functional Expenses$3,088,579$649,895$0$3,738,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,738,474
Total Expenses per Audited Statements$3,738,474
Total Expenses per Form 990$3,738,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to the united helpers service corporation for administrative and fiscal services.”

Form 990, Part VI, Section A, Line 6

“The members of northern lights home health care are claxton-hepburn medical center, canton-potsdam hospital, and united helpers management company, inc.”

Form 990, Part VI, Section A, Line 7A

“The members shall appoint the directors. Each member shall appoint two directors.”

Form 990, Part VI, Section B, Line 11B

“Management reviews and approves form 990 for filing. The audit committee approves form 990 prior to submission when time permits or at the next meeting following submission when time does not permit.”

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

“On an annual basis, all board members, employees and other affiliates are required to complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the governing body or compensation committee of the compensation for any person who is an executive or similarly qualified person in functionally comparable positions provided that persons with conflicts of interest are not involved in this review or approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflicts of interest policy are available upon request at northern lights health care partnership.”

Filing and Contact Details

Filer

Filer Name
Northern Lights Health Care Partnership
EIN
46-2500951
Phone
3157143135
Address
8101 STATE HIGHWAY 68, OGDENSBURG, NY 13669
Doing Business As
Northern Lights Home Health Care

Signing Officer

Name
Kelly Lowery
Title
Chief Financial Officer
Phone
3157143135
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Race
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
5

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/ProgramServicesAmt229469
IRS990/OtherExpensesGrp/ProgramServicesAmt318020
IRS990/OtherExpensesGrp/TotalAmt0124532
IRS990/OtherExpensesGrp/TotalAmt164688
IRS990/OtherExpensesGrp/TotalAmt229469
IRS990/OtherExpensesGrp/TotalAmt324026
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherLiabilitiesGrp/EOYAmt0125000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849040
IRS990/OtherSalariesAndWagesGrp/TotalAmt02201238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150252
IRS990/PayrollTaxesGrp/TotalAmt0178871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011941
IRS990/PensionPlanContributionsGrp/TotalAmt014216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016230
IRS990/PrincipalOfficerNm0KATHERINE RACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03267855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03267855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0873119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02880195
IRS990/PYRevenuesLessExpensesAmt0-428079
IRS990/PYSalariesCompEmpBnftPaidAmt02519877
IRS990/PYTotalExpensesAmt03392996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03267855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03252855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02880195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02587712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03004799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02893131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014618692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt015772742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03301874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02964917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02604809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03407530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03493612
IRS990ScheduleA/Total509Grp/TotalAmt015772742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03301874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02964917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02604809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03427567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03497814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015796981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03738474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03301874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04295
IRS990ScheduleD/TotalExpensesPerForm990Amt03738474
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleD/TotalRevenuePerForm990Amt03301874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03301874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03738474
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY LOWERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174977
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS SERVICE CORPORATION FOR ADMINISTRATIVE AND FISCAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF NORTHERN LIGHTS HOME HEALTH CARE ARE CLAXTON-HEPBURN MEDICAL CENTER, CANTON-POTSDAM HOSPITAL, AND UNITED HELPERS MANAGEMENT COMPANY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS SHALL APPOINT THE DIRECTORS. EACH MEMBER SHALL APPOINT TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS AND APPROVES FORM 990 FOR FILING. THE AUDIT COMMITTEE APPROVES FORM 990 PRIOR TO SUBMISSION WHEN TIME PERMITS OR AT THE NEXT MEETING FOLLOWING SUBMISSION WHEN TIME DOES NOT PERMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, ALL BOARD MEMBERS, EMPLOYEES AND OTHER AFFILIATES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW AND APPROVAL BY THE GOVERNING BODY OR COMPENSATION COMMITTEE OF THE COMPENSATION FOR ANY PERSON WHO IS AN EXECUTIVE OR SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST ARE NOT INVOLVED IN THIS REVIEW OR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT NORTHERN LIGHTS HEALTH CARE PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222428919
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMINISTRATIVE AND FISCAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNITED HELPERS SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08101 STATE HIGHWAY 68
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OGDENSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

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