North Range Behavioral Health
- Assets
- $47.4m
- Revenue
- $45.2m
- Investments
- $0.0
- Employees
- 705
- Location
- Greeley, CO
- Founding
- 07/1972
- Data as of
- 06/2023
- EIN
- 84-0622660
Organization Overview
North Range Behavioral Health is located in Greeley, CO. The organization was established in 1972. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, North Range Behavioral Health employed 705 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Range Behavioral Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, North Range Behavioral Health generated $45.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $43.3m during the year ending 06/2023. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NORTH RANGE BEHAVIORAL HEALTH IS DEDICATED TO PROVIDING PROFESSIONAL, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH RANGE BEHAVIORAL HEALTH PROVIDES TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES THROUGH A VARIETY OF SERVICES INCLUDING RESIDENTIAL AND OUTPATIENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Riesberg Chairperson | OfficerTrustee | 1 | $0 |
Rick Jenkins Treasurer | OfficerTrustee | 1 | $0 |
Brent Beichle Vice Chairpe | OfficerTrustee | 1 | $0 |
Deirdre Pilch Secretary | OfficerTrustee | 1 | $0 |
Kaycee Lytle At-Large Off | OfficerTrustee | 1 | $0 |
Rick Brandt Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
D&s Steam Cleaning | 6/29/23 | $143,271 |
Air Xtreme | 6/29/23 | $130,719 |
Kenn Schott Remodeling | 6/29/23 | $116,907 |
Schneider Paving | 6/29/23 | $155,326 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,557,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $702,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,289,450 |
| Total Program Service Revenue | $30,303,470 |
| Investment income | $388,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,247,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $875,762 |
| Compensation of current officers, directors, key employees. | $875,762 |
| Compensation to disqualified persons | $393,659 |
| Other salaries and wages | $26,683,192 |
| Pension plan accruals and contributions | $786,723 |
| Other employee benefits | $3,995,699 |
| Payroll taxes | $2,190,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,103 |
| Fees for services: Accounting | $69,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $566,972 |
| Advertising and promotion | $528,437 |
| Office expenses | $146,668 |
| Information technology | $1,339,965 |
| Royalties | $0 |
| Occupancy | $2,025,253 |
| Travel | $141,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $368,708 |
| Interest | $91,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,558,602 |
| Insurance | $354,457 |
| All other expenses | $212,084 |
| Total functional expenses | $43,304,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,623,499 |
| Savings and temporary cash investments | $11,023,064 |
| Pledges and grants receivable | $2,752,122 |
| Accounts receivable, net | $1,380,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $851,293 |
| Net Land, buildings, and equipment | $17,720,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $48,788 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,399,838 |
| Accounts payable and accrued expenses | $6,633,660 |
| Grants payable | $0 |
| Deferred revenue | $38,139 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $165,581 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,340,535 |
| Other liabilities | $0 |
| Total liabilities | $9,177,915 |
| Net assets without donor restrictions | $38,172,762 |
| Net assets with donor restrictions | $49,161 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,399,838 |