Northeast Health Partners Llc
- Assets
- $31.5m
- Revenue
- $75.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Greeley, CO
- Founding
- 04/2018
- Data as of
- 06/2022
- EIN
- 82-2078906
Organization Overview
Northeast Health Partners Llc is located in Greeley, CO. The organization was established in 2018. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Health Partners Llc 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 06/2022, Northeast Health Partners Llc generated $75.2m in total revenue. All expenses for the organization totaled $75.3m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH AND WELLNESS OF MEDICAID MEMBERS IN NORTHEAST COLORADO UNDER A BEHAVIORAL HEALTH AND CARE COORDINATION CONTRACT WITH THE STATE OF COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHEAST HEALTH PARTNERS (NHP) IS LICENSED BY THE STATE OF COLORADO, DIVISION OF INSURANCE, AS A LIMITED-SERVICE LICENSED PROVIDER NETWORK. TO MANAGE BEHAVIORAL HEALTH AND CARE COORDINATION SERVICES PROVIDED TO MEDICAID MEMBERS WHO LIVE WITHIN A TEN COUNTY REGION IN NORTHEASTERN COLORADO UNDER A CONTRACT WITH THE STATE OF COLORADO. NHP'S GOAL IS TO HELP IMPROVE HEALTH, WELLNESS AND LIFE OUTCOMES FOR THE MEMBERS THEY SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Snelson Executive Director | Officer | 40 | $180,232 |
Frank Merrill CFO | Officer | 40 | $162,696 |
Elizabeth Hickman Board Secretary | OfficerTrustee | 3 | $0 |
Larry Pottorf Board Chairman | OfficerTrustee | 5 | $0 |
Mitzi Moran Board Vice Chairperson | OfficerTrustee | 5 | $0 |
David Madsen Board Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North Colorado Health Alliance Member Coordination | 6/29/22 | $4,533,738 |
Centennial Mental Health Center Health Care Provider | 6/29/22 | $10,269,369 |
Sunrise Community Health Health Care Provider | 6/29/22 | $2,351,400 |
North Range Behavioral Health Health Care Provider | 6/29/22 | $20,361,968 |
Beacon Health Management And Admin | 6/29/22 | $4,147,827 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $75,166,347 |
| Investment income | $30,883 |
| 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 | $75,197,230 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000,000 |
| 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. | $392,348 |
| Compensation of current officers, directors, key employees. | $392,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,834 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,157 |
| Payroll taxes | $40,801 |
| Fees for services: Management | $7,657,469 |
| Fees for services: Legal | $38,452 |
| Fees for services: Accounting | $60,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,226 |
| Fees for services: Other | $743,553 |
| Advertising and promotion | $0 |
| Office expenses | $37,873 |
| Information technology | $451,946 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,688 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $69,342 |
| All other expenses | $0 |
| Total functional expenses | $75,311,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,965,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,836 |
| 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 | $15,662 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,283,682 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,498,986 |
| Accounts payable and accrued expenses | $16,602,992 |
| Grants payable | $0 |
| Deferred revenue | $28,440 |
| 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 | $4,487,130 |
| Total liabilities | $21,118,562 |
| Net assets without donor restrictions | $10,380,424 |
| 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 | $31,498,986 |
Grants Awarded
Over the last fiscal year, Northeast Health Partners Llc has awarded $2,000,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH RANGE BEHAVIORAL HEALTH PURPOSE: BEHAVIORAL HEALTH PROGRAMS | $500,000 |
CENTENNIAL MENTAL HEALTH PURPOSE: BEHAVIORAL HEALTH PROGRAMS | $500,000 |
SALUD FAMILY HEALTH CENTERS PURPOSE: BEHAVIORAL HEALTH PROGRAMS | $500,000 |
SUNRISE COMMUNITY HEALTH PURPOSE: BEHAVIORAL HEALTH PROGRAMS | $500,000 |