North Range Behavioral Health
- Assets
- $47.7m
- Revenue
- $48.0m
- Investments
- $0.0
- Employees
- 675
- Location
- Greeley, CO
- Founding
- 07/1972
- Data as of
- 06/2022
- EIN
- 84-0622660
Organization Overview
North Range Behavioral Health is located in Greeley, CO. The organization was established in 1972. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, North Range Behavioral Health employed 675 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Range Behavioral Health 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, North Range Behavioral Health generated $48.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $40.2m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTH RANGE BEHAVIORAL HEALTH IS DEDICATED TO PROVIDING PROFESSIONAL, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH RANGE BEHAVIORAL HEALTH PROVIDES TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES THROUGH A VARIETY OF SERVICES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mullin Medical Dire | 40 | $322,765 | |
Thad Makowski Psychiatrist | 40 | $241,454 | |
Ayesha Rehman Psychiatrist | 40 | $232,384 | |
Larry Pottorff Executive Di | Officer | 40 | $216,317 |
Kari Snelson Nhp CEO | 40 | $180,832 | |
Heather Lee Psychiatrist | 40 | $172,366 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hs Inc Cleaning | 6/29/22 | $116,975 |
Front Range Roofing Systems Llc | 6/29/22 | $109,551 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,293,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,311,589 |
| Noncash contributions included in lines 1a–1f | $1,575,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,631,189 |
| Total Program Service Revenue | $29,108,574 |
| Investment income | $45,317 |
| 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 | $48,010,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $682,895 |
| Compensation of current officers, directors, key employees. | $682,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,500,623 |
| Pension plan accruals and contributions | $650,100 |
| Other employee benefits | $3,798,028 |
| Payroll taxes | $2,058,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,731 |
| Fees for services: Accounting | $59,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $440,438 |
| Advertising and promotion | $519,811 |
| Office expenses | $171,953 |
| Information technology | $1,059,169 |
| Royalties | $0 |
| Occupancy | $1,534,516 |
| Travel | $107,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $283,162 |
| Interest | $218,419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,500,390 |
| Insurance | $297,005 |
| All other expenses | $185,605 |
| Total functional expenses | $40,218,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,378,082 |
| Savings and temporary cash investments | $8,435,577 |
| Pledges and grants receivable | $2,796,173 |
| Accounts receivable, net | $1,218,639 |
| 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 | $560,765 |
| Net Land, buildings, and equipment | $18,767,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,499,869 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,656,961 |
| Accounts payable and accrued expenses | $5,923,635 |
| Grants payable | $0 |
| Deferred revenue | $426,829 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $138,232 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,435,887 |
| Other liabilities | $0 |
| Total liabilities | $8,924,583 |
| Net assets without donor restrictions | $38,683,424 |
| Net assets with donor restrictions | $48,954 |
| 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 | $47,656,961 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that North Range Behavioral Health has recieved totaling $1,244,017.
| Awarding Organization | Amount |
|---|---|
Northeast Health Partners Llc Greeley, CO PURPOSE: BEHAVIORAL HEALTH PROGRAMS | $500,000 |
The Weld Trust Greeley, CO PURPOSE: GENERAL OPERATING SUPPORT | $267,500 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $182,853 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $125,459 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: FAMILY CONNECTS, EXCLUDING DIRECT THERAPEUTIC INTERVENTION FOR CHILDREN AND FAMILIES | $80,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: EARLY CHILDHOOD MENTAL HEALTH CONSULTATION | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laureate Psychiatric Clinic And Hospital Inc Tulsa, OK | $58,441,129 | $45,786,221 |
North Range Behavioral Health Greeley, CO | $47,656,961 | $48,010,665 |
Horizon Health And Wellness Inc Apache Junction, AZ | $31,689,682 | $37,902,190 |
Prairie View Inc Newton, KS | $15,128,204 | $24,268,507 |
Colorado West Inc Grand Junction, CO | $14,072,864 | $15,441,222 |
Heritage Schools Inc Provo, UT | $3,381,237 | $18,749,522 |
Saint Francis Community Services Inc Salina, KS | $25,882,563 | $16,129,810 |
Bear River Mental Health Services Inc Logan, UT | $16,602,054 | $18,622,508 |
Center For Counseling & Consultation Great Bend, KS | $3,818,991 | $5,396,206 |
Tulsa Psychiatric Center Inc Tulsa, OK | $157,464,150 | $4,136,826 |
Kids Counseling Inc Las Vegas, NM | $1,562,626 | $1,765,269 |
High Country Early Intervention Inc Prescott, AZ | $248,181 | $1,393,153 |