2025-11-13T15:32:45-05:00 2025-06-30 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2024-07-01 840622660 NORTH RANGE BEHAVIORAL HEALTH NORT 9703472120 1300 NORTH 17TH AVENUE GREELEY CO 80631 KIM COLLINS CEO 9703533686 2025-10-30 true true ALANNA MOSES CPA P03244470 9703527990 2025-11-12 2024 2025-03-06 01:10:19Z KIM COLLINS 48985526 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 13 668 0 13952187 14791091 29379007 33046517 719582 695541 544293 452377 44595069 48985526 0 0 36594590 38703804 0 0 7893927 8068116 44488517 46771920 106552 2213606 48049249 50434050 9720774 9891969 38328475 40542081 NORTH RANGE BEHAVIORAL HEALTH IS DEDICATED TO PROVIDING PROFESSIONAL, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES. false false 41693677 33308935 NORTH RANGE BEHAVIORAL HEALTH PROVIDES TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES THROUGH A VARIETY OF SERVICES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS 41693677 true true false false false false false false true false true false false false false true 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 89 0 true 668 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 false X THE COMPANY 9703472345 1300 NORTH 17TH AVENUE GREELEY CO 80631 MULLIN MICHAEL CHIEF MEDICA 40.00 X 341097 0 31775 AYESHA REHMAN PSYCHIATRIST 40.00 X 248642 0 25410 KIM COLLINS CEO 40.00 X 232540 0 32733 THAD MAKOWSKI PSYCHIATRIST 40.00 X 217123 0 22190 HEATHER DAIGLE ADV. PRACTIT 40.00 X 193668 0 19375 CHERILYN BARRINGER CFO 40.00 X 168300 0 26124 ROY TRUE NETWORK SERV 40.00 X 160228 0 19392 CATHERINE HOLMES ADV. PRACTIT 40.00 X 161111 0 7505 LOUIE LUGO CHRO 40.00 X 149633 0 16283 REBECCA JEAN WYPERD CCO 40.00 X 152242 0 4934 LORI FOLLETT CBIO 40.00 X 146291 0 6180 MEGAN COATLEY CHIEF CULTUR 40.00 X 126641 0 17511 BRENT BEICHLE CHAIRPERSON 1.00 X X 0 0 0 JAY BORGMAN BOARD MEMBER 1.00 X 0 0 0 LEAH BORNSTEIN BOARD MEMBER 1.00 X 0 0 0 NINA DURAN BOARD MEMBER 1.00 X 0 0 0 KYLE HOLMAN AT-LARGE OFF 1.00 X 0 0 0 BRIAN KUZNIK BOARD MEMBER 1.00 X 0 0 0 KAYCEE LYTLE TREASURER 1.00 X X 0 0 0 MANDY MULLEN SECRETARY 1.00 X X 0 0 0 DANA NICHOLS BOARD MEMBER 1.00 X 0 0 0 KYLE PELTZ BOARD MEMBER 1.00 X 0 0 0 DEIRDRE PILCH VICE CHAIRPE 1.00 X X 0 0 0 NALLELI VALVERDE BOARD MEMBER 1.00 X 0 0 0 CHERI WITT-BROWN BOARD MEMBER 1.00 X 0 0 0 2297516 229412 30 false true false D&S STEAM CLEANING CLEANING 148430 HS INC MAINTENANCE 100709 GREEN MOUNTAIN LAWN SERVICE LAWN SERVICES 100337 3 33000 14526757 231334 14791091 MEDICARE/MEDICAID PAYMENTS 621400 32103464 32103464 CLIENT & THIRD PARTY FEES 621400 753094 753094 CLIENT & AFC ROOM RENT 621400 189959 189959 33046517 695541 695541 OTHER INCOME 900099 347407 347407 ADMINISTRATIVE SERVICE FEES 900099 104970 104970 452377 48985526 33308935 885500 1452284 1452284 28819349 26264116 2555233 560080 492780 67300 5404702 4813385 591317 2467389 2276973 190416 17975 17975 90500 90500 439138 33621 405517 122122 83445 38677 1553892 1402207 151685 1774715 1597065 177650 131178 126268 4910 240233 201998 38235 84584 80083 4501 1363289 1171171 192118 477481 397564 79917 OTHER OPERATING EXPENSES 1094193 706449 387744 CLIENT SERVICE EXPENSES 604045 594171 9874 BANK CHARGES 74768 95 74673 ROUNDING 3 2 1 46771920 41693677 5078243 0 13953587 14380730 11179543 11291762 2689790 3717790 2138919 2435431 863696 898887 32610171 14925721 17198714 17684450 25000 25000 48049249 50434050 7189799 7355175 158389 209700 130884 187866 2241702 2139228 9720774 9891969 X 38274669 40483354 53806 58727 38328475 40542081 48049249 50434050 2213606 X false true X true true true X 12658986 17631189 14289450 13952187 14791091 73322903 12658986 17631189 14289450 13952187 14791091 73322903 73322903 321959 272263 608020 908858 885500 2996600 76319503 153978384 0.96070 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2736179 2736179 25731288 11267688 14463600 3105215 2830562 274653 1037489 827471 210018 17684450 X 48985526 48985526 48985526 46771920 46771920 46771920 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. SCHEDULE D, PAGE 3, PART X TAX PENALTIES AND INTEREST, IF ANY, WOULD BE CLASSIFIED WITH INCOME TAX EXPENSES IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAVE BEEN INCURRED OR ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS. X X false false false false false false false false false MULLIN MICHAEL CHIEF MEDICAL OFFICE 341097 31775 372872 AYESHA REHMAN PSYCHIATRIST 248642 25410 274052 KIM COLLINS CEO 232540 32733 265273 THAD MAKOWSKI PSYCHIATRIST 217123 22190 239313 HEATHER DAIGLE ADV. PRACTITIONER 193668 19375 213043 CHERILYN BARRINGER CFO 168300 26124 194424 ROY TRUE NETWORK SERVICES DIR 160228 19392 179620 CATHERINE HOLMES ADV. PRACTITIONER 161111 7505 168616 LOUIE LUGO CHRO 149633 16283 165916 REBECCA JEAN WYPERD CCO 152242 4934 157176 LORI FOLLETT CBIO 146291 6180 152471 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 OR 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.