2025-05-14T18:00:55-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 822078906 NORTHEAST HEALTH PARTNERS LLC NORT 8885024191 710 ELEVENTH AVE L-75 GREELEY CO 80631 TOM GRIMMER CHIEF FINANCIAL OFFICER 8885024191 2025-05-14 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-05-14 2023 2025-03-06 01:10:19Z X KARI SNELSON 710 ELEVENTH AVE L-75 GREELEY CO 80631 76324319 0 X WWW.NORTHEASTHEALTHPARTNERS.ORG X 2017 CO IMPROVE THE HEALTH AND WELLNESS OF MEDICAID MEMBERS IN NORTHEAST COLORADO UNDER A BEHAVIORAL HEALTH AND CARE COORDINATION CONTRACT WITH THE STATE OF COLORADO. 8 8 13 8 0 0 0 0 78369373 75414746 162659 909573 0 0 78532032 76324319 0 10670 0 0 1396492 1714218 0 0 0 74908503 76491375 76304995 78216263 2227037 -1891944 42220574 51227352 29598597 40451651 12621977 10775701 IMPROVE THE HEALTH AND WELLNESS OF MEDICAID MEMBERS IN NORTHEAST COLORADO UNDER A BEHAVIORAL HEALTH AND CARE COORDINATION CONTRACT WITH THE STATE OF COLORADO. 0 0 62660045 10670 75414746 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. 62660045 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 59 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X CARELON 7195381430 9925 FEDERAL DRIVE STE 100 COLORADO SPRINGS CO 80921 MITZI MORAN BOARD CHAIRMAN 5.00 X X 0 0 0 DANTE GONZALES BOARD VICE-CHAIRPERSON 5.00 X X 0 0 0 DAVID MADSEN BOARD TREASURER 3.00 X X 0 0 0 KIM COLLINS BOARD SECRETARY 3.00 X X 0 0 0 SUE ARMSTRONG BOARD MEMBER 3.00 X 0 0 0 DARYL BOHLENDER BOARD MEMBER (THRU 09/23) 3.00 X 0 0 0 CELESTE EWERT BOARD MEMBER 3.00 X 0 0 0 JACQUE FRENIER BOARD MEMBER 3.00 X 0 0 0 JUANITE RUBAL BOARD MEMBER 3.00 X 0 0 0 KARI SNELSON CHIEF EXECUTIVE OFFICER 40.00 X 195466 0 20377 TOM GRIMMER CHIEF FINANCIAL OFFICER 40.00 X 156471 0 15828 WAYNE WATKINS CHIEF INFORMATION OFFICER 40.00 X 142347 0 15588 DR BRIAN ROBERTSON CHIEF OPERATING OFFICER 40.00 X 125047 0 17504 JENNIFER HALE-COULSON CHIEF OF CLINICAL OPERATIONS 40.00 X 113764 0 14348 733095 0 83645 5 0 1 0 NORTH RANGE BEHAVIORAL HEALTH 1300 N 17TH AVENUE GREELEY CO 80631 MENTAL HEALTH SERVICES 21367513 CENTENNIAL MENTAL HEALTH CENTER 211 W MAIN STREET SUITE 1 STERLING CO 80751 MENTAL HEALTH SERVICES 10276145 CARELON BEHAVIORAL HEALTH 200 STATE STREET BOSTON MA 02109 CLAIMS, DATA MGMT, QA, UM, NETWORK 7407103 NORTH COLORADO HEALTH ALLIANCE 2930 11TH AVENUE EVANS CO 80620 CARE COORDINATION 4122463 SUMMITSTONE HEALTH PARTNERS 4856 INNOVATION DRIVE SUITE B FORT COLLINS CO 80525 MENTAL HEALTH SERVICES 2595776 27 BEHAVIORAL HEALTH MEDI 524114 55294478 55294478 PHYSICAL HEALTH REVENU 621300 13167613 13167613 PERFORMANCE INCENTIVES 621300 6952655 6952655 75414746 909573 909573 76324319 75414746 0 909573 10670 10670 449304 449304 916809 916809 37849 37849 210269 210269 99987 99987 6559541 6559541 126096 126096 59640 59640 9038 9038 963422 963422 37031 37031 614118 614118 23662 23662 25521 25521 5467 5467 142500 142500 MEDICAL EXPENSE 54349421 54349421 CARE COORDINATION SERVI 13477632 8299954 5177678 MISCELLANEOUS EXPENSE 79212 79212 EMPLOYEE EXPENSE 19074 19074 78216263 62660045 15556218 0 32024649 38879807 90 95 3973692 5266615 22558 125793 5573669 5882301 625916 1072741 42220574 51227352 29566678 40408509 31919 43142 29598597 40451651 X 12621977 10775701 12621977 10775701 42220574 51227352 X -1891944 48627 1023 -3982 X 0 1 X 1 0 X 50121563 65452265 75166347 78369373 75414746 344524294 50121563 65452265 75166347 78369373 75414746 344524294 0 0 0 344524294 42843 6135 30883 162659 909573 1152093 42843 6135 30883 162659 909573 1152093 50164406 65458400 75197230 78532032 76324319 345676387 0.99670 0.99920 0.00330 0.00080 X 0 X 76359926 48627 48627 76311299 9038 3982 13020 76324319 78207225 0 78207225 9038 9038 78216263 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE COMPANY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE COMPANY INCURRED NO UNRELATED BUSINESS INCOME TAX DURING THE FISCAL YEARS ENDED JUNE 30, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN UNREALIZED LOSS ON FIXED MATURITY SECURITIES 3,982. 0 NORTH RANGE BEHAVIORAL HEALTH 928 12TH STREET GREELEY CO 80631 840622660 501(C)(3) 0 6000 FRONTIER HOUSE SUPPORT 1 0 X 0 0 0 0 0 0 0 1 0 KARI SNELSON CHIEF EXECUTIVE OFFICER 183266 0 12200 0 0 0 15637 0 4740 0 215843 0 0 0 TOM GRIMMER CHIEF FINANCIAL OFFICER 156471 0 0 0 0 0 9388 0 6440 0 172299 0 0 0 WAYNE WATKINS CHIEF INFORMATION OFFICER 142347 0 0 0 0 0 11388 0 4200 0 157935 0 0 0 PART I, LINE 7 KARI SNELSON RECEIVED A NON-FIXED BONUS OF $12,200 DURING THE 2023 CALENDAR YEAR. THE BONUS WAS BASED ON BOARD DISCRETION. RAINA ALI SNELSON DAUGHTER OF KARI SNELSON 68858 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF DUTIES: NORTHEAST HEALTH PARTNERS (NHP) ENGAGED CARELON (FKA BEACON HEALTH OPTIONS) FOR ADMINISTRATIVE AND MANAGEMENT SERVICES EFFECTIVE JULY 1, 2018. DURING FISCAL YEAR ENDING 2024, NHP PAID BEACON $6,757,525 FOR ADMINISTRATIVE AND MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 4 NEW OPERATING AGREEMENT WAS PUT IN PLACE EFFECTIVE 1/1/2023 TO COINCIDE WITH REQUIREMENTS OF SB 22-106 OF THE C.R.S. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S MEMBERS OR STOCKHOLDERS: NORTHEAST HEALTH PARTNERS (NHP) HAS FOUR EQUAL MEMBERS, ALL NON-PROFIT ORGANIZATIONS. EACH MEMBER HAS THE RIGHT TO SELECT ONE VOTING MEMBER OF THE BOARD OF MANAGERS. EACH MEMBER HAS THE RIGHT TO PARTICIPATE IN THE MANAGEMENT AND AFFAIRS OF THE COMPANY AS PERMITTED BY THE OPERATING AGREEMENT. A SUPERMAJORITY OF THE MEMBERS IS REQUIRED TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND THE OPERATING AGREEMENT. MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE MANAGEMENT AND AFFAIRS OF THE COMPANY AS PERMITTED BY THE OPERATING AGREEMENT. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION'S MEMBERS OR STOCKHOLDERS: NORTHEAST HEALTH PARTNERS (NHP) HAS FOUR EQUAL MEMBERS, ALL NON-PROFIT ORGANIZATIONS. EACH MEMBER HAS THE RIGHT TO SELECT ONE VOTING MEMBER OF THE BOARD OF MANAGERS. EACH MEMBER HAS THE RIGHT TO PARTICIPATE IN THE MANAGEMENT AND AFFAIRS OF THE COMPANY AS PERMITTED BY THE OPERATING AGREEMENT. A SUPERMAJORITY OF THE MEMBERS IS REQUIRED TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND THE OPERATING AGREEMENT. MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE MANAGEMENT AND AFFAIRS OF THE COMPANY AS PERMITTED BY THE OPERATING AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY PREPARER WITH A DETAIL REVIEW OF THE DRAFT COMPLETED BY THE CFO OF THE ORGANIZATION. A FINAL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NORTHEAST HEALTH PARTNERS HAS A CONFLICT-OF-INTEREST POLICY IN PLACE TO ENSURE THE ORGANIZATION WILL NOT FAVOR ANY OF THE MEMBER PROVIDERS OVER ANY PROVIDER IN THE REGION. IN ADDITION, THE POLICY IS IN PLACE FOR DIRECTORS AND OFFICERS TO ENSURE THAT ANY INTEREST THAT COMPETES WITH THE INTEREST OF THE ORGANIZATION WILL BE FULLY DISCLOSED. ANNUAL DISCLOSURE AS WELL AS SELF REPORTING OF ANY CONFLICTS THAT ARISE REQUIRED UNDER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. FEEDBACK IS SOUGHT FROM ALL BOARD MEMBERS AS WELL AS MANAGEMENT STAFF OF THE ORGANIZATION. THIS PROCESS IS LEAD BY THE CHAIR OF THE BOARD. THIS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE MANAGEMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN UNREALIZED LOSS ON FIXED MATURITY SECURITIES -3,982.