2024-01-29T11:19:14-05:00 2023-06-30 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2022-07-01 840622660 NORTH RANGE BEHAVIORAL HEALTH NORT 9703472120 1300 NORTH 17TH AVENUE GREELEY CO 80631 KIM COLLINS CEO 9703533686 2023-11-21 true KIM COLLINS 999009999 true DALAN HOLMBERG CPA P00964372 9703527990 2024-01-02 2022 2023-04-26 12:10:37Z KIM COLLINS 45247257 false X WWW.NORTHRANGE.ORG X 1971 CO NORTH RANGE BEHAVIORAL HEALTH IS DEDICATED TO PROVIDING PROFESSIONAL, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES 13 13 705 0 17631189 14289450 29108574 30303470 45317 388241 1225585 266096 48010665 45247257 0 0 32690215 34925556 0 0 7527859 8379012 40218074 43304568 7792591 1942689 47656961 47399838 8924583 9177915 38732378 38221923 NORTH RANGE BEHAVIORAL HEALTH IS DEDICATED TO PROVIDING PROFESSIONAL, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES false false 38782531 30303470 NORTH RANGE BEHAVIORAL HEALTH PROVIDES TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES THROUGH A VARIETY OF SERVICES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS 38782531 true true false false false false false false true false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 46 0 true 705 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true true true X THE COMPANY 9703472345 1300 NORTH 17TH AVENUE GREELEY CO 80631 JIM RIESBERG CHAIRPERSON 1.00 X X 0 0 0 RICK JENKINS TREASURER 1.00 X X 0 0 0 BRENT BEICHLE VICE CHAIRPE 1.00 X X 0 0 0 DEIRDRE PILCH SECRETARY 1.00 X X 0 0 0 KAYCEE LYTLE AT-LARGE OFF 1.00 X X 0 0 0 RICK BRANDT BOARD MEMBER 1.00 X 0 0 0 JAY BORGMAN BOARD MEMBER 1.00 X 0 0 0 THEA CARRASCO BOARD MEMBER 1.00 X 0 0 0 MERRIE GARNER BOARD MEMBER 1.00 X X 0 0 0 KYLE HOLMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN KUZNIK BOARD MEMBER 1.00 X X 0 0 0 MANDY MULLEN BOARD MEMBER 1.00 X X 0 0 0 NALLELI VALVERDE BOARD MEMBER 1.00 X X 0 0 0 LARRY POTTORFF EXECUTIVE DI 40.00 X 369151 0 24508 KIM COLLINS CEO 40.00 X 134405 0 18985 CHERILYN BARRINGER CFO 40.00 X 150556 0 22475 JACKIE KENNEDY COO 40.00 X 139294 0 15217 REBECCA JEAN WYPERD COO 40.00 X 106551 0 3219 MEGAN COATLEY CHIEF CULTUR 40.00 X 120980 0 16197 JENNIFER EULER CHIEF HR OFF 40.00 X 130643 0 17239 MICHAEL MULLIN MEDICAL DIRE 40.00 X 309227 0 29245 THAD MAKOWSKI PSYCHIATRIST 40.00 X 228173 0 21531 AYESHA REHMAN PSYCHIATRIST 40.00 X 240429 0 17357 HEATHER LEE ADV. PRACTIT 40.00 X 182441 0 12653 DANIEL FRANTZ ADV. PRACTIT 40.00 X 156584 0 6684 2268434 205310 22 true true false SCHNEIDER PAVING 155326 D&S STEAM CLEANING 143271 AIR XTREME 130719 KENN SCHOTT REMODELING 116907 4 29750 13557276 702424 14289450 MEDICARE/MEDICAID PAYMENTS 621400 29231780 29231780 CLIENT & THIRD PARTY FEES 621400 851911 851911 CLIENT & AFC ROOM RENT 621400 219779 219779 30303470 388241 388241 OTHER INCOME 900099 229183 229183 ADMINISTRATIVE SERVICE FEES 900099 34850 34850 PROGRESSIVE HEALTH OPTIONS 900099 2063 2063 266096 45247257 30349787 608020 875762 875762 393659 393659 26683192 25724633 958559 786723 766448 20275 3995699 3639191 356508 2190521 2037518 153003 10103 10103 69860 69860 566972 334774 232198 528437 33357 495080 146668 81264 65404 1339965 1234063 105902 2025253 1762880 262373 141387 133186 8201 368708 296679 72029 91706 86614 5092 1558602 1344621 213981 354457 301766 52691 CLIENT SERVICE EXPENSES 580523 565660 14863 COMPANY VEHICLES 181943 169689 12254 DUES 115433 96986 18447 PROGRAM SUPPLIES 86911 74380 12531 212084 98822 113262 43304568 38782531 4522037 0 13378082 13623499 8435577 11023064 2796173 2752122 1218639 1380632 560765 851293 32612494 14892054 18767856 17720440 2499869 48788 47656961 47399838 5923635 6633660 426829 38139 138232 165581 2435887 2340535 8924583 9177915 X 38683424 38172762 48954 49161 38732378 38221923 47656961 47399838 1942689 -2453144 X false true X true true true X 11950021 12134724 12658986 17631189 14289450 68664370 11950021 12134724 12658986 17631189 14289450 68664370 68664370 193840 180940 321959 272263 608020 1577022 70241392 136873816 0.97750 0.98270 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2736179 2736179 24635148 10633330 14001818 4271543 3563086 708457 969624 695638 273986 17720440 42810147 -2453144 16034 -2437110 45247257 45247257 43320602 16034 16034 43304568 43304568 SCHEDULE D, PAGE 2, PART IV, LINE 2B NORTH RANGE RECEIVES AND HOLDS PERSONAL FUNDS OF SOME RESIDENTIAL CLIENTS. THESE FUNDS ARE REPORTED AS RESTRICTED CASH WITH AN OFFSETTING LIABILITY IN THE ACCOMPANYING BALANCE SHEET. X X false false false false false false false false false LARRY POTTORFF EXECUTIVE DIRECTOR 369151 24508 393659 KIM COLLINS CEO 134405 18985 153390 CHERILYN BARRINGER CFO 150556 22475 173031 JACKIE KENNEDY COO 139294 15217 154511 MICHAEL MULLIN MEDICAL DIRECTOR 309227 29245 338472 THAD MAKOWSKI PSYCHIATRIST 228173 21531 249704 AYESHA REHMAN PSYCHIATRIST 240429 17357 257786 HEATHER LEE ADV. PRACTITIONER 182441 12653 195094 DANIEL FRANTZ ADV. PRACTITIONER 156584 6684 163268 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS AND A COPY IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REPRESENT ANNUALLY THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COMPLIANCE IS ALSO MONITORED AT EACH BOARD MEETING UPON OR BEFORE ELECTION OR APPOINTMENT TO THE BOARD OF DIRECTORS. BOARD MEMBERS WILL PROVIDE A WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, KNOWN AND POTENTIAL CONFLICTS OF INTEREST SHOULD BE DISCLOSED TO THE ENTIRE BOARD OF DIRECTORS IN ADVANCE OF A TRANSACTION SO THAT THE BOARD OF DIRECTORS CAN DETERMINE WHETHER IT IS NECESSARY FOR THE DIRECTOR TO REMOVE HIMSELF OF HERSELF FROM DISCUSSIONS AND/OR DECISIONS ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION AND BENEFITS SURVEY OF COLORADO COMMUNITY MENTAL HEALTH EXECUTIVE DIRECTORS IS CONSIDERED IN SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION AMOUNT IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON A SALARY SURVEY AND THE BUSINESS NEEDS AND FINANCIAL RESOURCES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, COPIES OF POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.