Civic Intelligence

Rocky Mountain Options for Long Term Care Inc

EIN 74-3037370 • 501(c)3 • Colorado Springs, CO

Profile

To provide a continuum of health care services to the elderly, blind, and disabled, the brain injured, and persons living with diabetes and AIDS. We are committed to giving our clients the opportunity to live at their highest level of independence and health.

310 South 14th StreetColorado Springs, CO 80904

www.rhmcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$57,683

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,269,416

Down $120,761 (-8.7%) from 2017

Liabilities

Down

$153,558

Down $6,479 (-4.0%) from 2017

Net Assets

Down

$1,115,858

Down $114,282 (-9.3%) from 2017

Operations
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$3,257,239

Down $132,638 (-3.9%) from 2017

Expenses

Down

$3,371,521

Down $143,498 (-4.1%) from 2017

Net Income

Up

-$114,282

Up $10,860 (+8.7%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $63,371Liabilities 2010: $169,423Net Assets 2010: -$106,0522010Assets 2011: $174,053Liabilities 2011: $389,056Net Assets 2011: -$215,0032011Assets 2012: $83,708Liabilities 2012: $125,366Net Assets 2012: -$41,6582012Assets 2013: $625,236Liabilities 2013: $159,233Net Assets 2013: $466,0032013Assets 2014: $1,129,365Liabilities 2014: $190,471Net Assets 2014: $938,8942014Assets 2015: $1,443,236Liabilities 2015: $119,437Net Assets 2015: $1,323,7992015Assets 2016: $1,510,374Liabilities 2016: $155,092Net Assets 2016: $1,355,2822016Assets 2017: $1,390,177Liabilities 2017: $160,037Net Assets 2017: $1,230,1402017Assets 2018: $1,269,416Liabilities 2018: $153,558Net Assets 2018: $1,115,8582018

Highlighted filing

2018

Assets$1,269,416
Liabilities$153,558
Net Assets$1,115,858
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,222,6402010Expenses 2011: $2,339,0572011Expenses 2012: $2,373,1522012Revenue 2013: $2,933,913Expenses 2013: $2,426,252Net Income 2013: $507,6612013Revenue 2014: $3,213,402Expenses 2014: $2,740,511Net Income 2014: $472,8912014Revenue 2015: $3,245,271Expenses 2015: $2,860,366Net Income 2015: $384,9052015Revenue 2016: $3,281,677Expenses 2016: $3,250,195Net Income 2016: $31,4822016Revenue 2017: $3,389,877Expenses 2017: $3,515,019Net Income 2017: -$125,1422017Revenue 2018: $3,257,239Expenses 2018: $3,371,521Net Income 2018: -$114,2822018

Highlighted filing

2018

Revenue$3,257,239
Expenses$3,371,521
Net Income-$114,282
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,269,416
Liabilities
$153,558
Net assets
$1,115,858
Revenue
$3,257,239
Expenses
$3,371,521
Net income
-$114,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$3.26$3.37$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.16$1.23$3.39$3.52$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.36$3.28$3.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.12$1.32$3.25$2.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$3.21$2.74$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.93$2.43$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.04$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.39$0.22$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.11$2.22
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,213,402
Mission and Program Overview

Mission

To promote a continuum of home and community based supportive services to enhance the quality of life for frail, elderly, and disabled individuals through case management.

Promotes a continuum of home and community based supportive services to enhance the quality of life for the frail, elderly and disabled individuals through case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$603,176$1,124,559▲ $521,383
Land, Buildings, and Equipment, Net$2,754$2,754→ $0
Prepaid Expenses and Deferred Charges$19,306$2,052▼ $17,254
Total Assets$625,236$1,129,365▲ $504,129
Liabilities
Accounts Payable and Accrued Expenses$159,233$190,471▲ $31,238
Total Liabilities$159,233$190,471▲ $31,238
Net Assets / Fund Balance
Unrestricted Net Assets$466,003$938,894▲ $472,891
Total Net Assets Fund Balance$466,003$938,894▲ $472,891
Total Liabilities and Net Assets / Fund Balance$625,236$1,129,365▲ $504,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,754$145$2,899
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamrin ApaydinCFOPT-$133,826$133,826
Abigail WaldaExecutive DirectorFT$57,235$5,225$62,460
Natalie MatthewsonVice President (Part Year)FT$23,991-$23,991

Board Members and Trustees

NameTitle
Patricia EllisBoard Chair
Dana Jo OlsonBoard Vice-Chair
Peggy TrousilBoard Secretary/Treasurer
Mark ElliotMember at Large
Pam McManusMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Health Care ServicesAdministrative services310 South 14th Street, Colorado Springs, CO 80904$360,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,178
Program Service Revenue
$3,210,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,178
Change in Net Assets
$472,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,213,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,213,402
Total Revenue per Form 990
$3,213,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,171,637
Other Expenses$568,874
Total Fundraising Expense$597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,237--$1,691,237
Fees for Services Other$279,352$90,968-$370,320
Other Employee Benefits$192,556$6,831-$199,387
Payroll Taxes$137,884$4,891-$142,775
Current Officers, Directors, Trustees, and Key Employees-$90,247-$90,247
Occupancy$78,058$2,901-$80,959
Pension Plan Contributions$45,627$2,364-$47,991
Office Expenses$35,624$1,324-$36,948
Information Technology$22,294$828-$23,122
Travel$20,828--$20,828
Conferences and Meetings-$5,715-$5,715
Fees for Services Accounting-$2,200-$2,200
Fees for Services Legal-$2,121-$2,121
Insurance$2,077--$2,077
Other Expenses$638$138-$638
Advertising--$597$597
Total Functional Expenses$2,528,862$211,052$597$2,740,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,740,511
Total Expenses per Audited Statements$2,740,511
Total Expenses per Form 990$2,740,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA Firm and reviewed by the organization's finance team. The reviewed return was then forwarded to the Board of Directors for review prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members and officers complete a statement regarding conflicts of interest. Any potential conflicts of interest are resolved using processes documented in the policy.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board reviews the ED annually and sets her compensation utilizing the organization's Compensation Plan and current compensation survey data. The compensation amount and approval are documented in the Board minutes. The ED sets the other management salaries also utilizing the organization's Compensation Plan and current compensation survey data.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy,and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Options for Long Term Care
EIN
74-3037370
Phone
7194570660
Address
310 South 14th Street, Colorado Springs, CO 80904

Signing Officer

Name
Tamrin Apaydin
Title
CFO
Phone
7194570660
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Walda
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Services - Contract Labor: Program service expenses 0. Management and general expenses 10,320. Fundraising expenses 0. Total expenses 10,320. Administrative Services: Program service expenses 279,352. Management and general expenses 80,648. Fundraising expenses 0. Total expenses 360,000.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2014, RMOLTC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. RMOLTC is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S 14th St
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IRS990/OtherExpensesGrp/ProgramServicesAmt3638
IRS990/OtherExpensesGrp/TotalAmt014629
IRS990/OtherExpensesGrp/TotalAmt15018
IRS990/OtherExpensesGrp/TotalAmt23702
IRS990/OtherExpensesGrp/TotalAmt3638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137884
IRS990/PayrollTaxesGrp/TotalAmt0142775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045627
IRS990/PensionPlanContributionsGrp/TotalAmt047991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01124559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02052
IRS990/PrincipalOfficerNm0Abigail Walda
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Health Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03210224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03210224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0446531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02933913
IRS990/PYRevenuesLessExpensesAmt0507661
IRS990/PYSalariesCompEmpBnftPaidAmt01979721
IRS990/PYTotalExpensesAmt02426252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02933913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03210224
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840765729
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rocky Mountain Health Care Services
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02740511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03213402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2014, RMOLTC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. RMOLTC is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02754
IRS990ScheduleD/TotalExpensesPerForm990Amt02740511
IRS990ScheduleD/TotalRevenuePerForm990Amt03213402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02740511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA Firm and reviewed by the organization's finance team. The reviewed return was then forwarded to the Board of Directors for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers complete a statement regarding conflicts of interest. Any potential conflicts of interest are resolved using processes documented in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board reviews the ED annually and sets her compensation utilizing the organization's Compensation Plan and current compensation survey data. The compensation amount and approval are documented in the Board minutes. The ED sets the other management salaries also utilizing the organization's Compensation Plan and current compensation survey data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy,and financial statements are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Services - Contract Labor: Program service expenses 0. Management and general expenses 10,320. Fundraising expenses 0. Total expenses 10,320. Administrative Services: Program service expenses 279,352. Management and general expenses 80,648. Fundraising expenses 0. Total expenses 360,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Rocky Mountain Health Care Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rocky Mountain Health Care Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Rocky Mountain PACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840765729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263526736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1No activity - 2014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 S 14th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12812 East Bijou
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Rocky Mountain Health Care Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Rocky Mountain Health Care Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Rocky Mountain Health Care Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Rocky Mountain Health Care Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625236
IRS990/TotalAssetsEOYAmt01129365
IRS990/TotalAssetsGrp/BOYAmt0625236
IRS990/TotalAssetsGrp/EOYAmt01129365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03178
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02528862

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