NORTHEAST HEALTH PARTNERS

EIN: 822078906 501(c)(3) Health Care

GREELEY, CO

Total Revenue
$84,111,988
Total Expenses
$83,168,655
Total Assets
$43,098,425
Net Assets
$11,779,103
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CO
Principal Officer
KARI SNELSON
Phone
8885024191
Tax Period
2024-07-01 to 2025-06-30

NORTHEAST HEALTH PARTNERS, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $84.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $82,608,721
Investment Income $1,503,267
Other Revenue $0
TOTAL REVENUE $84,111,988

Expense Breakdown

Grants Paid $11,018
Salaries & Benefits $2,301,833
Fundraising Expenses $0
Program Expenses $67,511,611
Other Expenses $80,855,804
TOTAL EXPENSES $83,168,655

Year-over-Year Comparison

2024 2023 Change
Revenue $84,111,988 $76,324,319 +0.1%
Expenses $83,168,655 $78,216,263 +0.1%
Net Income $943,333 $-1,891,944 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
13
Volunteers
9

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$446,794
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MITZI MORAN BOARD CHAIRMAN 5.00
Officer Director
$0 $0 $0
DANTE GONZALES BOARD VICE-CHAIRPERSON 5.00
Officer Director
$0 $0 $0
DAVID MADSEN BOARD TREASURER 3.00
Officer Director
$0 $0 $0
KIM COLLINS BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
SUE ARMSTRONG BOARD MEMBER 3.00
Director
$0 $0 $0
JAY BORGMAN BOARD MEMBER 3.00
Director
$0 $0 $0
CELESTE EWERT BOARD MEMBER 3.00
Director
$0 $0 $0
JACQUE FRENIER BOARD MEMBER 3.00
Director
$0 $0 $0
SUZANNE SALMAN BOARD MEMBER (THRU 11/24) 3.00
Director
$0 $0 $0
KARI SNELSON CHIEF EXECUTIVE OFFICER 40.00
Officer
$226,885 $24,715 $251,600
TOM GRIMMER CHIEF FINANCIAL OFFICER 40.00
Officer
$176,192 $19,002 $195,194
WAYNE WATKINS CHIEF INFORMATION OFFICER 40.00
Highest
$161,505 $17,028 $178,533
DR BRIAN ROBERTSON CHIEF OPERATING OFFICER 40.00
Highest
$142,187 $22,650 $164,837
JENNIFER HALE-COULSON CHIEF OF CLINICAL OPERATIONS 40.00
Highest
$117,901 $17,033 $134,934
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $84,111,988 $83,168,655 $43,098,425 $943,333
2024 No data No data No data No data
2023 $78,532,032 $76,304,995 $42,220,574 $2,227,037
2022 $75,197,230 $75,311,843 $31,498,986 $-114,613
2021 $65,458,400 $63,043,995 $26,240,511 $2,414,405
2020 $50,164,406 $48,774,791 $14,403,909 $1,389,615
2019 $54,929,244 $50,037,689 $13,423,834 $4,891,555
2018 $2,010,164 $95,064 $1,980,879 $1,915,100
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