Nonprofit · EIN 82-2078906
NORTHEAST HEALTH PARTNERS
Tax-exempt · GREELEY, CO 80631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $84,111,988 | $83,168,655 | $943,333 | $43,098,425 | $31,319,322 | $11,779,103 |
| June 30, 2024 | 990 | $76,324,319 | $78,216,263 | -$1,891,944 | $51,227,352 | $40,451,651 | $10,775,701 |
| June 30, 2023 | 990 | $78,532,032 | $76,304,995 | $2,227,037 | $42,220,574 | $29,598,597 | $12,621,977 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $82,608,721
- Investment income
- $1,503,267
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,018
- Compensation of officers, directors and key employees
- $466,139
- Other salaries and wages
- $1,369,520
- Salaries, compensation and benefits (total)
- $2,301,833
- Professional fundraising fees
- $0
- Legal fees
- $176,866
- Accounting fees
- $66,548
- Occupancy
- $30,964
- Travel
- $18,387
- Program services (functional)
- $67,511,611
- Management and general (functional)
- $15,657,044
Balance sheet and other
- Total assets, start of year
- $51,227,352
- Total assets, end of year
- $43,098,425
- Total liabilities, end of year
- $31,319,322
- Net assets, end of year
- $11,779,103
- Publicly traded securities
- $6,198,472
- Net assets without donor restrictions
- $11,779,103
- Gross receipts
- $84,111,988
- Employees
- 13
- Volunteers
- 9
- Year formed
- 2017
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARI SNELSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $226,885 | $24,715 |
| TOM GRIMMER | CHIEF FINANCIAL OFFICER Officer | 40 | $176,192 | $19,002 |
| WAYNE WATKINS | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $161,505 | $17,028 |
| DR BRIAN ROBERTSON | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $142,187 | $22,650 |
| JENNIFER HALE-COULSON | CHIEF OF CLINICAL OPERATIONS Highest-paid employee | 40 | $117,901 | $17,033 |
| MITZI MORAN | BOARD CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| DANTE GONZALES | BOARD VICE-CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| DAVID MADSEN | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KIM COLLINS | BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| SUE ARMSTRONG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JAY BORGMAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CELESTE EWERT | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JACQUE FRENIER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SUZANNE SALMAN | BOARD MEMBER (THRU 11/24) Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARI SNELSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $195,466 | $20,377 |
| TOM GRIMMER | CHIEF FINANCIAL OFFICER Officer | 40 | $156,471 | $15,828 |
| WAYNE WATKINS | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $142,347 | $15,588 |
| DR BRIAN ROBERTSON | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $125,047 | $17,504 |
| JENNIFER HALE-COULSON | CHIEF OF CLINICAL OPERATIONS Highest-paid employee | 40 | $113,764 | $14,348 |
| MITZI MORAN | BOARD CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| DANTE GONZALES | BOARD VICE-CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| DAVID MADSEN | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KIM COLLINS | BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| SUE ARMSTRONG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DARYL BOHLENDER | BOARD MEMBER (THRU 09/23) Trustee or director | 3 | $0 | $0 |
| CELESTE EWERT | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JACQUE FRENIER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JUANITE RUBAL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARI SNELSON | EXECUTIVE DIRECTOR Officer | 40 | $165,627 | $37,843 |
| FRANK MERRILL | CFO (THRU 12/2022) Officer | 40 | $157,325 | $43,100 |
| TOM GRIMMER | CFO (START 11/2022) Officer | 40 | $8,585 | $302 |
| MITZI MORAN | BOARD CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| DANTE GONZALEZ | BOARD VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| DAVID MADSEN | BOARD TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KIM COLLINS | BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| SUE ARMSTRONG | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CELESTE EWERT | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| JUANITA RUBAL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| DARYL BOHLENDER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 11TH AVE STE 203, GREELEY, CO 80631-3200
- In care of
- % LARRY POTTORFF
- Principal officer (990 for 2024)
- KARI SNELSON, 710 ELEVENTH AVE L-75, GREELEY, CO 80631
- Signed the 990
- KARI SNELSON, CHIEF EXECUTIVE OFFICER
- Phone
- (888) 502-4191
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
IMPROVE THE HEALTH AND WELLNESS OF MEDICAID MEMBERS IN NORTHEAST COLORADO UNDER A BEHAVIORAL HEALTH AND CARE COORDINATION CONTRACT WITH THE STATE OF COLORADO.
Program accomplishments
- 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.Expenses $67,511,611 · grants $11,018 · revenue $82,608,721
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2078906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $43,098,425
- Income (IRS master file)
- $84,111,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $84,111,988 | $83,168,655 | $43,098,425 | IRS |
| 990 | June 2024 | $76,324,319 | $78,216,263 | $51,227,352 | IRS |
| 990 | June 2023 | $78,532,032 | $76,304,995 | $42,220,574 | XML |
| 990 | June 2022 | $75,197,230 | $75,311,843 | $31,498,986 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2078906).
Questions about NORTHEAST HEALTH PARTNERS
- What is the EIN of NORTHEAST HEALTH PARTNERS?
- The employer identification number (EIN) of NORTHEAST HEALTH PARTNERS is 82-2078906.
- Is NORTHEAST HEALTH PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NORTHEAST HEALTH PARTNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST HEALTH PARTNERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST HEALTH PARTNERS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST HEALTH PARTNERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST HEALTH PARTNERS?
- The 990 for the year ended June 30, 2025 names KARI SNELSON.
- Who are the officers and directors of NORTHEAST HEALTH PARTNERS?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $226,885 (KARI SNELSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does NORTHEAST HEALTH PARTNERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $84,111,988, expenses of $83,168,655 and total assets of $43,098,425 at year end.
Other nonprofits in GREELEY
- THE WELD TRUST EIN 74-2358522 · last filed 990 for 2024
- WELD LEGACY FOUNDATION EIN 84-0718355 · last filed 990 for 2024
- RESOURCE CENTER FOR PREGNANCY AND PERSONAL HEALTH EIN 74-2277812 · last filed 990 for 2024
- COLORADO MISSION OF MERCY INC EIN 27-1586585 · last filed 990 for 2025
- ROCKY MOUNTAIN MEDICAL OUTFITTING & RECYCLING EIN 20-4683507 · last filed 990 for 2024
- FRANK GALE FAITH NOT FEAR EIN 87-4532181 · last filed 990 for 2025
- BEATITUDE CARE FOUNDATION EIN 82-1595300 · last filed 990-EZ for 2025
- ZACS LEGACY CHILDHOOD CANCER FUND EIN 84-1567130 · last filed 990-EZ for 2025