2026-05-06T16:53:08-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 822078906 NORTHEAST HEALTH PARTNERS NORT 8885024191 710 ELEVENTH AVE L-75 GREELEY CO 80631 KARI SNELSON CHIEF EXECUTIVE OFFICER 8885024191 2026-05-06 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-04-30 2024 2025-03-06 01:10:19Z X KARI SNELSON 710 ELEVENTH AVE L-75 GREELEY CO 80631 84111988 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 9 0 0 0 0 75414746 82608721 909573 1503267 0 0 76324319 84111988 10670 11018 0 0 1714218 2301833 0 0 0 76491375 80855804 78216263 83168655 -1891944 943333 51227352 43098425 40451651 31319322 10775701 11779103 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 67511611 11018 82608721 NORTHEAST HEALTH PARTNERS (NHP) FUNCTIONS AS A REGIONAL ACCOUNTABLE ENTITY TO PROVIDE BEHAVIORAL HEALTH SERVICES UNDER A CAPITATION AGREEMENT AND TO COORDINATE CARE FOR COLORADO HEALTH FIRST MEMBERS IN THE COLORADO MEDICAID PROGRAM THROUGH THE PCCM WAIVER. APPROXIMATE MEDICAID MEMBERSHIP WAS 72,000 MEMBERS ACROSS TEN COUNTIES. 67511611 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 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 JAY BORGMAN BOARD MEMBER 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 SUZANNE SALMAN BOARD MEMBER (THRU 11/24) 3.00 X 0 0 0 KARI SNELSON CHIEF EXECUTIVE OFFICER 40.00 X 226885 0 24715 TOM GRIMMER CHIEF FINANCIAL OFFICER 40.00 X 176192 0 19002 WAYNE WATKINS CHIEF INFORMATION OFFICER 40.00 X 161505 0 17028 DR BRIAN ROBERTSON CHIEF OPERATING OFFICER 40.00 X 142187 0 22650 JENNIFER HALE-COULSON CHIEF OF CLINICAL OPERATIONS 40.00 X 117901 0 17033 824670 0 100428 9 0 1 0 NORTH RANGE BEHAVIORAL HEALTH 1300 N 17TH AVE GREELEY CO 80631 MENTAL HEALTH SERVICES 21356251 CENTENNIAL MENTAL HEALTH CENTER 211 W MAIN ST STE 1 STERLING CO 80751 MENTAL HEALTH SERVICES 10264883 CARELON BEHAVIORAL HEALTH 200 STATE ST BOSTON MA 02109 CLAIMS, DATA MGMT, QA, UM, NETWORK 7404353 NORTH COLORADO HEALTH ALLIANCE 2930 11TH AVE EVANS CO 80620 CARE COORDINATION 4423004 PLAN DE SALUD DEL VALLE INC 203 S ROLLIE AVE FT LUPTON CO 80621 CARE COORDINATION 1086741 27 BEHAVIORAL HEALTH MEDI 524114 65084092 65084092 PHYSICAL HEALTH REVENU 621300 11654470 11654470 PERFORMANCE INCENTIVES 621300 5870159 5870159 82608721 1503267 1503267 84111988 82608721 0 1503267 11018 11018 466139 466139 1369520 1369520 83063 83063 244959 244959 138152 138152 7031129 7031129 176866 176866 66548 66548 4210 4210 991211 991211 25794 25794 612710 612710 30964 30964 18387 18387 2572 2572 149941 149941 MEDICAL EXPENSE 60772983 60772983 CARE COORDINATION SERVI 10924427 6727610 4196817 EMPLOYEE EXPENSE 43754 43754 MISCELLANEOUS EXPENSE 4308 4308 83168655 67511611 15657044 0 38879807 32229521 95 98 5266615 3710860 125793 46922 5882301 6198472 1072741 912552 51227352 43098425 40408509 31319322 43142 0 40451651 31319322 X 10775701 11779103 10775701 11779103 51227352 43098425 X 943333 60134 -65 X 0 1 X 1 0 X 65452265 75166347 78369373 75414746 82608721 377011452 65452265 75166347 78369373 75414746 82608721 377011452 0 0 0 377011452 6135 30883 162659 909573 1503267 2612517 6135 30883 162659 909573 1503267 2612517 65458400 75197230 78532032 76324319 84111988 379623969 0.99310 0.99670 0.00690 0.00330 X 0 X 84167847 60134 60134 84107713 4210 65 4275 84111988 83164445 0 83164445 4210 4210 83168655 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, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN UNREALIZED LOSS ON FIXED MATURITY SECURITIES 65. X 0 0 0 0 0 0 0 0 0 KARI SNELSON CHIEF EXECUTIVE OFFICER 226885 0 0 0 0 0 18044 0 6671 0 251600 0 0 0 TOM GRIMMER CHIEF FINANCIAL OFFICER 176192 0 0 0 0 0 13181 0 5821 0 195194 0 0 0 WAYNE WATKINS CHIEF INFORMATION OFFICER 161505 0 0 0 0 0 12765 0 4263 0 178533 0 0 0 DR BRIAN ROBERTSON CHIEF OPERATING OFFICER 142187 0 0 0 0 0 11714 0 10936 0 164837 0 0 0 RAINA ALI SNELSON DAUGHTER OF KARI SNELSON 88285 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF DUTIES: NORTHEAST HEALTH PARTNERS (NHP) ENGAGED CARELON BEHAVIORAL HEALTH (FKA BEACON HEALTH OPTIONS) FOR ADMINISTRATIVE AND MANAGEMENT SERVICES EFFECTIVE JULY 1, 2018. DURING CALENDAR YEAR 2024, NHP PAID CARELON BEHAVIORAL HEALTH FOR ADMINISTRATIVE AND MANAGEMENT SERVICES AS REPORTED ON PART VII SECTION B. 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 DECEMBER 2024. 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 -65.