2025-01-21T12:51:05-05:00 2024-06-30 841016028 ANDERSON & WHITNEY PC 5801 W 11TH ST STE 300 GREELEY CO 80634 990 2023-07-01 840622660 NORTH RANGE BEHAVIORAL HEALTH NORT 9703472120 1300 NORTH 17TH AVENUE GREELEY CO 80631 KIM COLLINS CEO 9703533686 2025-01-20 true true ALANNA MOSES CPA P03244470 9703527990 2025-01-21 2023 2024-10-15 13:58:12Z KIM COLLINS 44595069 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 13 702 0 14289450 13952187 30303470 29379007 388241 719582 266096 544293 45247257 44595069 0 0 34925556 36594590 0 0 8379012 7893927 43304568 44488517 1942689 106552 47399838 48049249 9177915 9720774 38221923 38328475 NORTH RANGE BEHAVIORAL HEALTH IS DEDICATED TO PROVIDING PROFESSIONAL, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES false false 39647272 29379007 NORTH RANGE BEHAVIORAL HEALTH PROVIDES TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES THROUGH A VARIETY OF SERVICES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS 39647272 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 77 0 true 702 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 BRENT BEICHLE CHAIRPERSON 1.00 X X 0 0 0 DEIRDRE PILCH VICE CHAIRPE 1.00 X X 0 0 0 KAYCEE LYTLE TREASURER 1.00 X 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 0 0 0 KYLE HOLMAN AT-LARGE OFF 1.00 X 0 0 0 NINA DURAN GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 BRIAN KUZNIK BOARD MEMBER 1.00 X 0 0 0 KYLE PELTZ BOARD MEMBER 1.00 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 MANDY MULLEN SECRETARY 1.00 X X 0 0 0 KIM COLLINS CEO 40.00 X 179835 0 29973 CHERILYN BARRINGER CFO 40.00 X 161899 0 24905 REBECCA JEAN WYPERD CCO 40.00 X 128560 0 4149 MEGAN COATLEY CHIEF CULTUR 40.00 X 130022 0 17107 JENNIFER EULER CHIEF HUMAN 40.00 X 135313 0 17927 MULLIN MICHAEL CHIEF MEDICA 40.00 X 337362 0 29321 LORI FOLLETT CBIO 40.00 X 54033 0 2217 LOUIE LUGO CHRO 40.00 X 0 0 0 THAD MAKOWSKI PSYCHIATRIST 40.00 X 213270 0 21711 AYESHA REHMAN PSYCHIATRIST 40.00 X 245218 0 18145 HEATHER DAIGLE ADV. PRACTIT 40.00 X 187623 0 18780 DANIEL FRANTZ ADV. PRACTIT 40.00 X 156743 0 7050 CATHERINE HOLMES ADV. PRACTIT 40.00 X 163096 0 6642 2092974 197927 25 false true false D&S STEAM CLEANING 152190 SELLMER LANDSCAPING 126998 KENN SCHOTT REMODELING 116907 3 33000 13531572 387615 13952187 MEDICARE/MEDICAID PAYMENTS 621400 28442029 28442029 CLIENT & THIRD PARTY FEES 621400 747702 747702 CLIENT & AFC ROOM RENT 621400 189276 189276 29379007 719582 719582 OTHER INCOME 900099 275671 275671 ADMINISTRATIVE SERVICE FEES 900099 262410 262410 BOOK TAX DIFFERECE K1 DISPOSE 900099 6212 6212 544293 44595069 29734024 908858 1252622 1252622 88342 81842 6500 27348316 26202963 1145353 657611 637139 20472 4931336 4282095 649241 2316363 2143882 172481 3857 3857 74000 8524 65476 450456 38805 411651 121960 85204 36756 1421684 1298277 123407 1662000 1479365 182635 132575 128275 4300 315483 255550 59933 88226 83562 4664 1453826 1230241 223585 406994 348840 58154 OTHER OPERATING EXPENSES 1093014 749542 343472 CLIENT SERVICE EXPENSES 607748 593166 14582 BANK CHARGES 62103 62103 ROUNDING 1 1 44488517 39647272 4841245 0 13623499 13953587 11023064 11179543 2752122 2689790 1380632 2138919 851293 863696 30761146 13562432 17720440 17198714 48788 25000 47399838 48049249 6633660 7189799 38139 158389 165581 130884 2340535 2241702 9177915 9720774 X 38172762 38274669 49161 53806 38221923 38328475 47399838 48049249 106552 X false true X true true true X 12134724 12658986 17631189 14289450 13952187 70666536 12134724 12658986 17631189 14289450 13952187 70666536 70666536 180940 321959 272263 608020 908858 2292040 72958576 143065562 0.96860 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2736179 2736179 23359543 10205891 13153652 3045073 2625951 419122 1620351 730590 889761 17198714 44595069 44595069 44595069 44488517 44488517 44488517 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 KIM COLLINS CEO 179835 29973 209808 CHERILYN BARRINGER CFO 161899 24905 186804 JENNIFER EULER CHIEF HUMAN RESOURCE 135313 17927 153240 MULLIN MICHAEL CHIEF MEDICAL OFFICE 337362 29321 366683 THAD MAKOWSKI PSYCHIATRIST 213270 21711 234981 AYESHA REHMAN PSYCHIATRIST 245218 18145 263363 HEATHER DAIGLE ADV. PRACTITIONER 187623 18780 206403 DANIEL FRANTZ ADV. PRACTITIONER 156743 7050 163793 CATHERINE HOLMES ADV. PRACTITIONER 163096 6642 169738 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.