Civic Intelligence

Rocky Mountain Options for Long Term Care

990 • Fiscal year 2016 • EIN 74-3037370

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.RMOLTC.ORG
310 South 14th StreetColorado Springs, CO 80904

(719) 466-8777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$181,266

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,510,374

Up $67,138 (+4.7%) from 2015

Net Assets

Up

$1,355,282

Up $31,483 (+2.4%) from 2015

Liabilities

Up

$155,092

Up $35,655 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$3,281,677

Up $36,406 (+1.1%) from 2015

Expenses

Up

$3,250,195

Up $389,829 (+14%) from 2015

Net Income

Down

$31,482

Down $353,423 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,510,374
Liabilities$155,092
Net Assets$1,355,282
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,281,677
Expenses$3,250,195
Net Income$31,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,281,677
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$1,422,100$1,461,511▲ $39,411
Prepaid Expenses and Deferred Charges$18,962$26,889▲ $7,927
Land, Buildings, and Equipment, Net$2,174$18,418▲ $16,244
Total Assets$1,443,236$1,510,374▲ $67,138
Other Assets Total$0$3,556▲ $3,556
Liabilities
Accounts Payable and Accrued Expenses$119,437$155,092▲ $35,655
Total Liabilities$119,437$155,092▲ $35,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,799$1,355,282▲ $31,483
Total Net Assets Fund Balance$1,323,799$1,355,282▲ $31,483
Total Liabilities and Net Assets / Fund Balance$1,443,236$1,510,374▲ $67,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,824$10,814$27,638
Equipment$1,594$1,305$2,899
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamrin ApaydinCFO--$147,038$147,038
Abigail WaldaExecutive DirectorFT$72,232$9,901$82,133

Board Members and Trustees

NameTitle
Mark ElliotBoard Chair
Jane BloiseBoard Vice-chair
Thomas ReiterBoard Secretary/treasurer
Carrie SchillingerMember at Large
Cheryl SchnellMember at Large
Janet BurnsMember at Large
Melissa KerrMember at Large
Patricia EllisMember at Large
Robin ThorneMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,281,677
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,268
Total Revenue per Audited Statements
$3,283,945
Total Revenue per Form 990
$3,281,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,700
Other Expenses$665,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,137$62,048-$2,048,185
Other Employee Benefits$212,251$17,364-$229,615
Payroll Taxes$161,025$10,489-$171,514
Occupancy$93,932$10,198-$104,130
Current Officers, Directors, Trustees, and Key Employees-$81,462-$81,462
Pension Plan Contributions$53,924--$53,924
Travel$41,674$1,556-$43,230
Office Expenses$26,427$1,761-$28,188
Information Technology$13,442$12,133-$25,575
Depreciation Depletion-$16,814-$16,814
Fees for Services Legal-$9,072-$9,072
Fees for Services Other$931$4,286-$5,217
Insurance$4,103$153-$4,256
Other Expenses$1,615$2,556-$4,171
Fees for Services Accounting-$2,480-$2,480
Advertising$2,070--$2,070
Conferences and Meetings-$728-$728
Total Functional Expenses$3,008,275$241,920$0$3,250,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,252,463
Expenses per Audited Statements$3,250,195
Total Expenses per Form 990$3,250,195
Expenses Not Reported on Form 990$2,268
Expenses Not Reported on Financial Statements$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
No
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 A, Line 1

“There is an executive committee made up of the board chair, vice chair, treasurer, and secretary. Each of these members serve on the governing body of the organization as well. The executive committee has the power to act on behalf of the board of directors on routine matters that arise between regular board meetings and in urgent situations that cannot wait for the next full board meetings.”

Form 990, Part VI, Section A, Line 7A

“Rocky mountain health care services can appoint up to 40% of rmo's board members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm, reviewed in detail by the finance team, and then emailed to the full board for review and comments before filing with the irs.”

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

“Board members and key employees complete a statement regarding conflicts of interest annually. These statements are reviewed by the appropriate supervisor or board president. Any potential conflicts of interest are resolved using processes documented in the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviews the executive director's salary annually and sets the compensation utilizing the organization's compensation plan and current compensation survey data. The compensation amount and approval are documented in the board minutes. The executive director sets the other management salaries by 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
EIN
74-3037370
Phone
7194668777
Address
310 SOUTH 14TH STREET, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Tamrin Apaydin
Title
CFO
Phone
7194668777
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Walda
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
8

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2016 and 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of december 31, 2016 and 2015.”

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IRS990/OtherExpensesGrp/TotalAmt133455
IRS990/OtherExpensesGrp/TotalAmt29747
IRS990/OtherExpensesGrp/TotalAmt34171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986137
IRS990/OtherSalariesAndWagesGrp/TotalAmt02048185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161025
IRS990/PayrollTaxesGrp/TotalAmt0171514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053924
IRS990/PensionPlanContributionsGrp/TotalAmt053924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01422100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01461511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026889
IRS990/PrincipalOfficerNm0ABIGAIL WALDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SEP CASE MGMT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03281677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03281677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0556112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03245077
IRS990/PYRevenuesLessExpensesAmt0384905
IRS990/PYSalariesCompEmpBnftPaidAmt02304254
IRS990/PYTotalExpensesAmt02860366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03245271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03281677
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840765729
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROCKY MOUNTAIN HEALTH CARE SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02268
IRS990ScheduleD/DonatedServicesUseFcltsAmt02268
IRS990ScheduleD/EquipmentGrp/BookValueAmt01594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02899
IRS990ScheduleD/ExpensesNotReportedAmt02268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03250195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027638
IRS990ScheduleD/RevenueNotReportedAmt02268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03281677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016 AND 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018418
IRS990ScheduleD/TotalExpensesPerForm990Amt03250195
IRS990ScheduleD/TotalRevenuePerForm990Amt03281677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03283945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252463
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS REITER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181266
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS AN EXECUTIVE COMMITTEE MADE UP OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY. EACH OF THESE MEMBERS SERVE ON THE GOVERNING BODY OF THE ORGANIZATION AS WELL. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD OF DIRECTORS ON ROUTINE MATTERS THAT ARISE BETWEEN REGULAR BOARD MEETINGS AND IN URGENT SITUATIONS THAT CANNOT WAIT FOR THE NEXT FULL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKY MOUNTAIN HEALTH CARE SERVICES CAN APPOINT UP TO 40% OF RMO'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED IN DETAIL BY THE FINANCE TEAM, AND THEN EMAILED TO THE FULL BOARD FOR REVIEW AND COMMENTS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A STATEMENT REGARDING CONFLICTS OF INTEREST ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE APPROPRIATE SUPERVISOR OR BOARD PRESIDENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE RESOLVED USING PROCESSES DOCUMENTED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND SETS THE COMPENSATION UTILIZING THE ORGANIZATION'S COMPENSATION PLAN AND CURRENT COMPENSATION SURVEY DATA. THE COMPENSATION AMOUNT AND APPROVAL ARE DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR SETS THE OTHER MANAGEMENT SALARIES BY ALSO UTILIZING THE ORGANIZATION'S COMPENSATION PLAN AND CURRENT COMPENSATION SURVEY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKY MOUNTAIN HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCKY MOUNTAIN PACE LLC
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/PrimaryActivitiesTxt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,374
Liabilities
$155,092
Net assets
$1,355,282
Revenue
$3,281,677
Expenses
$3,250,195
Net income
$31,482
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
2016Detailed filing. Detailed filing data is available for this year.$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