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Nonprofiteer
← NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC

Form 990 for tax year 2024

Filed by NORTHERN LIGHTS HEALTH CARE PARTNERSHIP INC.

Totals

Total revenue
$3,301,874
Total expenses
$3,738,474
Contributions and grants received
$34,019
Grants paid
$0
Program service revenue
$3,267,855
Investment income
$0
Other revenue
$0
Total assets, end of year
$480,517
Total liabilities, end of year
$949,275
Net assets or fund balances, end of year
-$468,758
Program services expenses (Part IX)
$3,088,579
Management and general expenses
$649,895
Fundraising expenses
$0
Program service expenses (Part III)
$3,088,579

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $24,019

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $3,267,855 · related or exempt $3,267,855

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,201,238 · program services $1,849,040 · management and general $352,198

  • 8 · Pension plan contributions

    total $14,216 · program services $11,941 · management and general $2,275

  • 9 · Other employee benefits

    total $270,219 · program services $226,984 · management and general $43,235

  • 10 · Payroll taxes

    total $178,871 · program services $150,252 · management and general $28,619

  • 11a · Fees: management

    total $362,160 · program services $271,620 · management and general $90,540

  • 11g · Fees: other

    total $270,180 · program services $226,187 · management and general $43,993

  • 12 · Advertising and promotion

    total $5,677 · management and general $5,677

  • 13 · Office expenses

    total $5,231 · management and general $5,231

  • 14 · Information technology

    total $100,860 · program services $75,646 · management and general $25,214

  • 16 · Occupancy

    total $30,090 · program services $15,045 · management and general $15,045

  • 19 · Conferences, conventions and meetings

    total $3,141 · program services $3,141

  • 20 · Interest

    total $1,281 · program services $769 · management and general $512

  • 22 · Depreciation, depletion and amortization

    total $2,587 · program services $1,552 · management and general $1,035

  • 23 · Insurance

    total $45,096 · program services $22,548 · management and general $22,548

  • 24a · Other expenses: MILEAGE REIMBURSEMENT

    total $124,532 · program services $124,532

  • 24b · Other expenses: MISCELLANEOUS

    total $64,688 · program services $59,377 · management and general $5,311

  • 24c · Other expenses: MEDICAL EXPENSES

    total $29,469 · program services $29,469

  • 24d · Other expenses: TELEPHONE EXPENSES

    total $24,026 · program services $18,020 · management and general $6,006

  • 24e · All other expenses

    total $4,912 · program services $2,456 · management and general $2,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,279 · end of year $174,006

  • 4 · Accounts receivable

    beginning of year $399,205 · end of year $285,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,408 · end of year $16,230

  • 10a · Land, buildings and equipment: cost or other basis

    $210,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $206,106

  • 10c · Land, buildings and equipment, net

    beginning of year $4,956 · end of year $4,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $499,006 · end of year $824,275

  • 25 · Other liabilities

    beginning of year $125,000 · end of year $125,000

  • 27 · Net assets without donor restrictions

    beginning of year -$32,158 · end of year -$468,758

Mission and programs · 2024

Mission

TO PROVIDE NORTH COUNTRY FAMILIES WITH RELIABLE, SKILLED AND COORDINATED HOME HEALTH CARE SERVICES.

  • TO PROVIDE NORTH COUNTRY FAMILIES WITH RELIABLE, SKILLED AND COORDINATED HOME HEALTH CARE SERVICES. THE VISION IS FOR EVERY FAMILY TO BE ABLE TO HAVE THEIR LOVED ONES CARED FOR AT HOME.

    Expenses $3,088,579 · Revenue $3,267,855

As filed on the 2024 return.

Listed in Part VII

  • Todd Amo

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Mullaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sara Falk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Ferris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marti MacArthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Bristol

    DIRECTOR OF PATIENT SERVICE

    Total calculated
    $126,597
    From this org
    $0
    From related orgs
    $117,626
    Other
    $8,971
    Hours/week
    50

  • Kelly Lowery

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,977
    From this org
    $0
    From related orgs
    $157,628
    Other
    $17,349
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $157,628 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $975 related
    Nontaxable benefits
    $0 + $16,374 related
    Filer's total
    $0 + $174,977 related

  • Katherine Race

    ADMINISTRATOR

    Total calculated
    $134,549
    From this org
    $0
    From related orgs
    $124,815
    Other
    $9,734
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533119349300618

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