Civic Intelligence

Rocky Mountain Health Plans Foundation Inc

EIN 84-1424932 • 501(c)3 • Grand Junction, CO

Profile

To facilitate philanthropic support for innovative healthcare approaches and to be the catalyst in developing new programs which improve the health of coloradans.

2775 Crossroads BlvdGrand Junction, CO 81506

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$212,595

Higher top officer pay than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

43rd percentile

4.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$85,784,798

Up $3,531,700 (+4.3%) from 2023

Liabilities

Up

$203,220

Up $80,245 (+65%) from 2023

Net Assets

Up

$85,581,578

Up $3,451,455 (+4.2%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin72nd percentile

Revenue

Up

$5,805,330

Up $2,584,241 (+80%) from 2023

Expenses

Down

$4,888,451

Down $240,139 (-4.7%) from 2023

Net Income

Up

$916,879

Up $2,824,380 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$100M$50M$0Assets 2010: $399,635Liabilities 2010: $3,503Net Assets 2010: $396,1322010Assets 2011: $242,214Liabilities 2011: $1,900Net Assets 2011: $240,3142011Assets 2012: $411,270Liabilities 2012: $232,579Net Assets 2012: $178,6912012Assets 2013: $470,897Liabilities 2013: $297,967Net Assets 2013: $172,9302013Assets 2014: $457,187Liabilities 2014: $242,802Net Assets 2014: $214,3852014Assets 2015: $290,763Liabilities 2015: $62,450Net Assets 2015: $228,3132015Assets 2016: $209,389Liabilities 2016: $102,198Net Assets 2016: $107,1912016Assets 2017: $37,044,754Liabilities 2017: $6,622,434Net Assets 2017: $30,422,3202017Assets 2018: $37,099,309Liabilities 2018: $6,499,600Net Assets 2018: $30,599,7092018Assets 2019: $54,361,615Liabilities 2019: $508,387Net Assets 2019: $53,853,2282019Assets 2020: $57,078,198Liabilities 2020: $213,291Net Assets 2020: $56,864,9072020Assets 2021: $91,706,196Liabilities 2021: $200,176Net Assets 2021: $91,506,0202021Assets 2022: $75,669,606Liabilities 2022: $128,215Net Assets 2022: $75,541,3912022Assets 2023: $82,253,098Liabilities 2023: $122,975Net Assets 2023: $82,130,1232023Assets 2024: $85,784,798Liabilities 2024: $203,220Net Assets 2024: $85,581,5782024

Highlighted filing

2024

Assets$85,784,798
Liabilities$203,220
Net Assets$85,581,578
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $337,5162010Expenses 2011: $339,3622011Expenses 2012: $381,8322012Revenue 2013: $351,998Expenses 2013: $357,759Net Income 2013: -$5,7612013Revenue 2014: $820,403Expenses 2014: $778,948Net Income 2014: $41,4552014Revenue 2015: $951,644Expenses 2015: $937,716Net Income 2015: $13,9282015Revenue 2016: $685,398Expenses 2016: $806,520Net Income 2016: -$121,1222016Revenue 2017: $32,156,384Expenses 2017: $1,719,347Net Income 2017: $30,437,0372017Revenue 2018: $7,761,619Expenses 2018: $2,488,182Net Income 2018: $5,273,4372018Revenue 2019: $20,007,386Expenses 2019: $2,355,454Net Income 2019: $17,651,9322019Revenue 2020: $1,596,811Expenses 2020: $2,869,311Net Income 2020: -$1,272,5002020Revenue 2021: $28,200,255Expenses 2021: $3,826,369Net Income 2021: $24,373,8862021Revenue 2022: $2,364,533Expenses 2022: $5,100,564Net Income 2022: -$2,736,0312022Revenue 2023: $3,221,089Expenses 2023: $5,128,590Net Income 2023: -$1,907,5012023Revenue 2024: $5,805,330Expenses 2024: $4,888,451Net Income 2024: $916,8792024

Highlighted filing

2024

Revenue$5,805,330
Expenses$4,888,451
Net Income$916,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,784,798
Liabilities
$203,220
Net assets
$85,581,578
Revenue
$5,805,330
Expenses
$4,888,451
Net income
$916,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$0.20$85.6$5.81$4.89$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$0.12$82.1$3.22$5.13$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$0.13$75.5$2.36$5.10$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$0.20$91.5$28.2$3.83$24.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.21$56.9$1.60$2.87$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.51$53.9$20.0$2.36$17.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$6.50$30.6$7.76$2.49$5.27
2017Summary only. Only limited summary data is available for this year.$37.0$6.62$30.4$32.2$1.72$30.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$0.69$0.81$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$0.95$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.21$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.34
Latest Detailed Filing

The latest 2024 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 16, 2015
Return Version
2014v5.0
Gross Receipts
$820,403
Mission and Program Overview

Mission

Improve the health of coloradans living on the western slope by investing in existing community assets and by acting as a catalyst for new approaches.

To facilitate philanthropic support for innovative healthcare approaches and to be the catalyst in developing new programs which improve the health of coloradans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,652$377,793▼ $57,859
Pledges and Grants Receivable$35,245$78,994▲ $43,749
Prepaid Expenses and Deferred Charges-$400-
Total Assets$470,897$457,187▼ $13,710
Liabilities
Deferred Revenue$121,273$135,472▲ $14,199
Accounts Payable and Accrued Expenses$18,695$77,584▲ $58,889
Grants Payable$157,999$29,746▼ $128,253
Total Liabilities$297,967$242,802▼ $55,165
Net Assets / Fund Balance
Unrestricted Net Assets$144,382$190,391▲ $46,009
Temporarily Rstr Net Assets$28,548$23,994▼ $4,554
Total Net Assets Fund Balance$172,930$214,385▲ $41,455
Total Liabilities and Net Assets / Fund Balance$470,897$457,187▼ $13,710
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Fenton-freeExecutive DirectorFT$50,159$70,040$120,199
Kevin FitzgeraldDirector--$112,554$112,554
Lori StephensonDirector--$54,192$54,192
Jeanne GolembiewskiDirector--$45,100$45,100
John HopkinsPresident--$36,721$36,721
Dave HerrSecretary--$29,247$29,247

Board Members and Trustees

NameTitle
Corinne JohnsonDirector
Jane BrockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$819,239
Program Service Revenue
$0
Investment Income
$1,164
Other Revenue
$0
All Other Contributions
$72,650
Change in Net Assets
$41,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$820,403
Total Revenue per Form 990
$820,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,013
Salaries, Compensation, and Employee Benefits$106,646
Grants and Similar Amounts Paid$66,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$443,391$2,749-$446,140
Grants to Domestic Orgs$66,289--$66,289
Other Salaries and Wages$44,207$12,280-$56,487
Current Officers, Directors, Trustees, and Key Employees$18,992$31,167-$50,159
Other Expenses$7,825--$7,825
Fees for Services Accounting-$7,400-$7,400
All Other Expenses$5,366$9-$5,375
Travel$3,441--$3,441
Total Functional Expenses$725,343$53,605$0$778,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,948
Total Expenses per Audited Statements$778,948
Total Expenses per Form 990$778,948
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Rocky mountain health maintenence organization, a related organization, appoints the board of directors of the foundation.”

Form 990, Part VI, Section B, Line 11

“The entire 990 is distributed to each director. Each director is given the opportunity to ask questions and/or provide comments prior to filing.”

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

“The board of directors and officers of the organization are required to complete a conflict of interest form each year disclosing any conflicts of interest that exist. These are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, policies, and financial statements are provided upon request to the extent required by applicable law.”

FORM 990, PART VII, SECTION A:

“The salary amount shown for lisa fenton-free represents gross salary. $50,159 of the salary is allocated to the foundation activities and is paid for by rocky mountain health maintenance organization. Reportable compensation from related organization was paid by rocky mountain health management corporation;rocky mountain health management corporation was a related organization from september 1, 2014 through december 31, 2014.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Health Plans Foundation Inc
EIN
84-1424932
Phone
9702485027
Address
2775 CROSSROADS BLVD, GRAND JUNCTION, CO 81506

Signing Officer

Name
Lisa Fenton-free
Title
Executive Director
Phone
9702485027
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fenton-free
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sabrina J Hoyt CPA
Phone
9702431921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 442,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,818. Other professional fees: program service expenses 573. Management and general expenses 2,749. Fundraising expenses 0. Total expenses 3,322.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077584
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE PHILANTHROPIC SUPPORT FOR INNOVATIVE HEALTHCARE APPROACHES AND TO BE THE CATALYST IN DEVELOPING NEW PROGRAMS WHICH IMPROVE THE HEALTH OF COLORADANS.
IRS990/AllOtherContributionsAmt072650
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IRS990/BooksInCareOfDetail/PhoneNum09702485027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02775 CROSSROADS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt37825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044207
IRS990/OtherSalariesAndWagesGrp/TotalAmt056487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0LISA FENTON-FREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BABY AND ME TOBACCO FREE PROGRAM - PREGNANT SMOKERS RECEIVE SMOKING CESSATION COUNSELING AND SUPPORT. AFTER GIVING BIRTH, THEY ARE CHECKED MONTHLY WITH A CARBON MONOXIDE MONITOR AT THEIR HEALTH DEPARTMENT OR COMMUNITY CLINIC AND RECEIVE FREE DIAPERS EACH MONTH THEY REMAIN TOBACCO FREE FOR UP TO A YEAR. THIS PROGRAM HAS BEEN IMPLEMENTED ACROSS THE STATE OF COLORADO WITH 53 COUNTRIES PARTICIPATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522887
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATIVE FAMILY HEALTHCARE PROGRAM - THE GRANT WILL FUND PROGRAM "FINANCIALLY SUSTAINING INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE: TESTING A GLOBAL PAYMENT MODEL" (SHAPE). THE PROJECT WILL TEST AND EVALUATE A GLOBAL PAYMENT MODEL FOR INTEGRATED HEALTHCARE IN SIX PRIMARY CARE PRACTICES IN WESTERN COLORADO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER MEDICAL AND WELLNESS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063636
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073643
IRS990/PYInvestmentIncomeAmt01630
IRS990/PYOtherExpensesAmt0176045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5761
IRS990/PYSalariesCompEmpBnftPaidAmt0108071
IRS990/PYTotalExpensesAmt0357759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0114646
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50730
IRS990ScheduleA/PublicSupportPY170Pct00.26450
IRS990ScheduleA/PublicSupportTotal170Amt0978624
IRS990ScheduleA/SubstantialContributorsTotAmt0940068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918692
IRS990ScheduleA/TotalSupportAmt01928895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778948
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0820403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0778948
IRS990ScheduleD/TotalRevenuePerForm990Amt0820403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKY MOUNTAIN HEALTH MAINTENENCE ORGANIZATION, A RELATED ORGANIZATION, APPOINTS THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE 990 IS DISTRIBUTED TO EACH DIRECTOR. EACH DIRECTOR IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND/OR PROVIDE COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR DISCLOSING ANY CONFLICTS OF INTEREST THAT EXIST. THESE ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE EXTENT REQUIRED BY APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY AMOUNT SHOWN FOR LISA FENTON-FREE REPRESENTS GROSS SALARY. $50,159 OF THE SALARY IS ALLOCATED TO THE FOUNDATION ACTIVITIES AND IS PAID FOR BY ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION. REPORTABLE COMPENSATION FROM RELATED ORGANIZATION WAS PAID BY ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION;ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION WAS A RELATED ORGANIZATION FROM SEPTEMBER 1, 2014 THROUGH DECEMBER 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 442,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,818. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 2,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841224718
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1710873411
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2841324324
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3841009248
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OFFERS ALTERNATIVE HEALTH CARE PRODUCTS IN THE AREA SERVICED BY RMHMO.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDES ADMIN SVCS FOR MEDICAL, DENTAL, AND CONSUMER DRIVEN HEALTH PLANS.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PROVIDES ACTUARIAL AND DATA CONSULTING.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROCKY MOUNTAIN HEALTHCARE OPTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CNIC HEALTH SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LEIF ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ROCKY MOUNTAIN HEALTH MANAGEMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02775 CROSSROADS BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16251 GREENWOOD PLAZA BLVD STE 300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21515 ARAPAHOE ST STE 530 TOWER 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32775 CROSSROADS BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GRAND JUNCTIONC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1GREENWOOD VILLAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3GRAND JUNCTIONC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd081506
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd180111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd280202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd381506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840614905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE INSURANCE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02775 CROSSROADS BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106646
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALARIES PAID BY RELATED ORG
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028548
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023994
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470897
IRS990/TotalAssetsEOYAmt0457187
IRS990/TotalAssetsGrp/BOYAmt0470897
IRS990/TotalAssetsGrp/EOYAmt0457187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0819239
IRS990/TotalEmployeeCnt00

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