ROCKY MOUNTAIN PLANNED PARENTHOOD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN PLANNED PARENTHOOD INC (EIN 84-0404253)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-12
IRS object ID
202232249349300523
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-12T11:54:25-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18390 EAST CRESCENT PARKWAY SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840404253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN PLANNED PARENTHOOD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone3033217526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17155 EAST 38TH AVENUEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE MANSANARESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3033217526PhoneNum
Signature2022-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADRIENNEPersonFirstNm
Person LastMANSANARESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH HINTZPreparerPersonNm
PTINP00492291PTIN
Phone3037795710PhoneNum
Preparation2022-08-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerADRIENNE MANSANARESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17155 EAST 38TH AVENUEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,771,711GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPRM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionEDUCATION, ADVOCACY & PATIENT- CENTERED SEXUAL & REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION CARE.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee522TotalEmployeeCnt
Total Volunteers108TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,861,809PYContributionsGrantsAmt
CY Contributions Grants$27,251,936CYContributionsGrantsAmt
PY Program Service Revenue$27,694,221PYProgramServiceRevenueAmt
CY Program Service Revenue$28,427,567CYProgramServiceRevenueAmt
PY Investment Income$235,442PYInvestmentIncomeAmt
CY Investment Income$827,641CYInvestmentIncomeAmt
PY Other Revenue$127,307PYOtherRevenueAmt
CY Other Revenue$101,420CYOtherRevenueAmt
PY Total Revenue$46,918,779PYTotalRevenueAmt
CY Total Revenue$56,608,564CYTotalRevenueAmt
PY Grants And Similar Paid$1,507,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$617,328CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,241,193PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,984,876CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$334,026PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,207,692CYTotalFundraisingExpenseAmt
PY Other Expenses$22,487,472PYOtherExpensesAmt
CY Other Expenses$23,413,228CYOtherExpensesAmt
PY Total Expenses$48,570,191PYTotalExpensesAmt
CY Total Expenses$49,015,432CYTotalExpensesAmt
PY Revenues Less Expenses-$1,651,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,593,132CYRevenuesLessExpensesAmt
Total Assets BOY$49,040,673TotalAssetsBOYAmt
Total Assets EOY$52,394,597TotalAssetsEOYAmt
Total Liabilities BOY$15,196,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,076,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,843,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,317,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, WHICH INCLUDES HEALTH CENTERS IN COLORADO, SOUTHERN NEVADA, AND NEW MEXICO, HAS BEEN HELPING INDIVIDUALS MAKE RESPONSIBLE CHOICES FOR OVER 104 YEARS.PPRM EMPOWERS INDIVIDUALS AND FAMILIES IN THE COMMUNITIES WE SERVE TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HIGH QUALITY HEALTH SERVICES, COMPREHENSIVE SEX EDUCATION AND STRATEGIC ADVOCACY.IT IS THE VISION OF PPRM TO LEAD OUR REGION'S EFFORTS AND BE THE STRONGEST VOICE TO ENSURE AN INDIVIDUAL'S RIGHT AND ABILITY TO ACCESS REPRODUCTIVE AND SEXUAL HEALTH CARE IN CHANGING FINANCIAL AND POLITICAL CLIMATES. WITH INCREASED PHILANTHROPY AND INNOVATION, PPRM IS COMMITTED TO MEETING OUR REGION'S NEEDS.PPRM IS A LEADER IN ADVANCING AND PROVIDING COMPREHENSIVE, MEDICALLY ACCURATE, AND AGE-APPROPRIATE SEX EDUCATION. PPRM OFFERS BOTH LONG- AND SHORT-TERM PROGRAMS DESIGNED SPECIFICALLY FOR YOUTH AS WELL AS EDUCATION FOR ADULT LEARNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,882,562ExpenseAmt
Grant$0GrantAmt
Revenue$28,401,742RevenueAmt
DescIN FISCAL YEAR 2021, ROCKY MOUNTAIN PLANNED PARENTHOOD SERVED OVER 75,595 CLIENTS AT OUR 24 HEALTH CENTERS THROUGHOUT OUR THREE-STATE REGION - COLORADO, NEVADA, AND NEW MEXICO. THE MAJORITY OF OUR CLIENTS SEEK FAMILY PLANNING SERVICES SUCH AS CONTRACEPTIVES, PREGNANCY TESTING, GYNECOLOGICAL OR MID-LIFE CARE, AND LAB TESTS FOR PRE-CANCER SCREENING, HIV AND OTHER SEXUALLY TRANSMITTED DISEASES. EIGHTEEN PERCENT OF OUR PATIENTS RECEIVED ABORTION SERVICES IN FY 2021. AS AN ESSENTIAL HEALTH CARE PROVIDER, PPRM HEALTH CENTERS REMAINED OPEN TO PROVIDE HEALTH CARE DURING THE COVID-19 PANDEMIC, AND EXPANDED ACCESS TO CARE THROUGH PLATFORMS SUCH AS TELEHEALTH. AS PPRM'S PATIENT BASE WAS IMPACTED BY COVID-19, WE SAW AN INCREASE TO THIRTY-ONE PERCENT OF OUR PATIENTS FALLING AT OR BELOW 100 PERCENT OF THE FEDERAL POVERTY LEVEL. AT THIS LEVEL, INDIVIDUALS EARN AN AVERAGE INCOME OF LESS THAN $12,880 PER YEAR. SEVENTY-THREE PERCENT OF PPRM'S PATIENTS ARE EITHER SELF PAY OR MEDICAID. PPRM STRIVES TO SET FEES AT AFFORDABLE LEVELS: IN ADDITION, DISCOUNT AND CHARITABLE CARE PROGRAMS ARE DESIGNED TO MEET THE FINANCIAL NEEDS OF THOSE WHO ARE UNABLE TO PAY FOR MEDICAL SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,737,942ExpenseAmt
Grant$617,328GrantAmt
Revenue$155,825RevenueAmt
DescTHE RESPONSIBLE SEX EDUCATION INSTITUTE COLLABORATES WITH AGENCIES THROUGHOUT COLORADO, NEW MEXICO, WYOMING, AND NEVADA TO BRING YOUNG PEOPLE COMPREHENSIVE SEX EDUCATION AND TRAINING FOR ADULTS. PLANNED PARENTHOOD'S TEAM OF TRAINED EDUCATORS REACH PEOPLE WHO HAVE URGENT LIFE QUESTIONS AND WANT A SAFE, CONFIDENTIAL, UNBIASED SOURCE TO TURN TO FOR ACCURATE INFORMATION.IN FISCAL YEAR 2021, ROCKY MOUNTAIN PLANNED PARENTHOOD'S RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 22,922 PEOPLE WITH MEDICALLY ACCURATE AND CULTURALLY RELEVANT COMPREHENSIVE SEXUAL HEALTH EDUCATION. WE PROVIDE EDUCATION TO ALL AGES, VARYING ABILITIES, AND EXPANDED OUR TRAININGS FOR YOUTH SERVING PROFESSIONALS AND SUPPORT OF PARENTS THROUGH A NEW TEXTLINE AND FACEBOOK PAGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$40,620,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document107IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee522EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERESA BONESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3038137611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17155 EAST 38TH AVENUEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VICKI COWART
PRESIDENT & CEO36.501.00Yes (X)$311,138$0$59,054
KRISTINA TOCCE
VP, MEDICAL OFFICER37.500.00Yes (X)$275,617$0$30,255
SABRINA HOLMQUIST
MEDICAL DIRECTOR37.500.00$229,703$0$49,840Yes (X)
MARY ELLEN WILLIAMS
CHIEF PHILANTHROPY OFFICER37.500.00Yes (X)$190,221$0$64,341
ADRIENNE MANSANARES
CHIEF EXPERIENCE OFFICER37.500.00Yes (X)$166,178$0$57,591
AMY DICKSON
COO & CFO36.500.00Yes (X)$178,354$0$43,841
ALISON MACKLIN
VP OF EDU, INNOV, HIV PRGMS37.500.00Yes (X)$155,738$0$32,669
SARAH TAYLOR-NANISTA
VP, EXTERNAL AFFAIRS18.7518.75Yes (X)$134,661$0$49,793
CAITLIN CLARK
PHYSICIAN37.500.00$157,419$0$19,235Yes (X)
JAMES RICK NEWSOME
FORMER CFO THRU 08-2036.501.00$135,018$0$37,310Yes (X)
AMANDA NELSON
VP, DEVELOPMENT37.500.00Yes (X)$126,723$0$40,371
JAMIE LINDAHL
CLINICAL QUALITY ANALYST TRAINER37.500.00$117,985$0$36,624Yes (X)
DEANNA SAULINER
VP, MEDICAL SERVICES37.500.00Yes (X)$126,890$0$21,836
JENNIFER HENDERSON
VP, HUMAN RESOURCES37.500.00Yes (X)$140,886$0$7,004
WHITNEY WOODS
VP, COMMUNICATIONS & BRAND EXPERIENCE37.500.00Yes (X)$125,815$0$12,623
VIVIANE CLARK
ADVANCED PRACTICE NURSE III37.500.00$117,127$0$17,725Yes (X)
VALERIE FIELDS
CONTROLLER37.500.00$103,882$0$8,014Yes (X)
MELISSA JOHNSEN
VICE CHAIR THRU 09-211.000.00Yes (X)$0$0$0Yes (X)
IVY STERN
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
SHAMA PATWARDHAN
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
JULIA ALVAREZ
TRUSTEE1.000.00$0$0$0Yes (X)
JEREMY BRONSON
TRUSTEE1.000.00$0$0$0Yes (X)
JUDITH ESPINOSA
TRUSTEE1.000.00$0$0$0Yes (X)
ALEXANDRIAN EVANS
TRUSTEE1.000.00$0$0$0Yes (X)
MICHAEL FEELEY
TRUSTEE THRU 09-211.000.00$0$0$0Yes (X)
KRIS FRASER
TRUSTEE1.000.00$0$0$0Yes (X)
ALISON FRIEDMAN PHILLIPS
TRUSTEE1.000.00$0$0$0Yes (X)
REBEKAH GALLEGOS
TRUSTEE1.000.00$0$0$0Yes (X)
LAURIE GERSTENKORN
TRUSTEE1.000.00$0$0$0Yes (X)
ANNIE HARRINGTON WEINIG
TRUSTEE THRU 09-211.000.00$0$0$0Yes (X)
MAGGIE HUNT
TRUSTEE1.000.00$0$0$0Yes (X)
ANNIE LEE
TRUSTEE1.000.00$0$0$0Yes (X)
TINA MUEH
TRUSTEE THRU 09-211.001.00$0$0$0Yes (X)
CLEO RAUCHWAY
TRUSTEE1.000.00$0$0$0Yes (X)
MARYA SHEGOG
TRUSTEE THRU 09-211.000.00$0$0$0Yes (X)
LESLIE STRATTON
TRUSTEE1.000.00$0$0$0Yes (X)
TIM SWIFT
TRUSTEE1.000.00$0$0$0Yes (X)
MAURO WALDEN-MONTOYA
TRUSTEE1.000.00$0$0$0Yes (X)
LISA WEINBERG
TRUSTEE1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,793,355TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$588,126TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRIDGE HEALTHCARE PARTNERS
1001 S MONACO PARKWAYDENVERCO80224I.T. AND REVENUE CYCLE MANAGEMENT$2,922,440
TEGRETE CORPORATION
4111 MACKENZIE COURT NE 100ST MICHAELMN55376PROPERTY MANAGEMENT$808,693
CENTER FOR DISEASE DETECTION
PO BOX 812BURLINGTONNC27216LABORATORY SERVICES$542,719
RANGE PC
600 GRANT ST SUITE 650DENVERCO80203LEGAL SERVICES$342,176
CI PARTNERS DIRECT INC
1601 EASTMAN AVE STE 202VENTURACA93003FUNDRAISING SERVICES$289,334
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$114,638FundraisingAmt
Government Grants$5,365,659GovernmentGrantsAmt
All Other Contributions$21,771,639AllOtherContributionsAmt
Noncash Contributions$1,540,332NoncashContributionsAmt
Total Contributions$27,251,936TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES621110$28,111,345$28,111,345
RESEARCH INCOME541700$160,397$160,397
EDUCATION REVENUE624100$155,825$155,825
FieldValueIRS element (for citing)
Total Program Service Revenue$28,427,567TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,507TotalRevenueColumnAmt
Exclusion$241,507ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$705,730SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$108,507SecuritiesAmt
Other$11,089OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$597,223SecuritiesAmt
Other-$11,089OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,134TotalRevenueColumnAmt
Exclusion$586,134ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$114,638ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,051TotalRevenueColumnAmt
Exclusion-$29,051ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MANAGEMENT INCOME541610$130,000$130,000
MISCELLANEOUS900099$471$471
FieldValueIRS element (for citing)
Other Revenue Total$130,471OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,608,564TotalRevenueColumnAmt
Related Or Exempt Func Income$28,557,567RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$799,061ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$607,328TotalAmt
Program Services$607,328ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,193,311TotalAmt
Program Services$1,744,121ProgramServicesAmt
Management And General$325,049ManagementAndGeneralAmt
Fundraising$124,141FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,605,959TotalAmt
Program Services$14,795,606ProgramServicesAmt
Management And General$2,757,368ManagementAndGeneralAmt
Fundraising$1,052,985FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$371,210TotalAmt
Program Services$295,190ProgramServicesAmt
Management And General$55,012ManagementAndGeneralAmt
Fundraising$21,008FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,501,950TotalAmt
Program Services$1,989,570ProgramServicesAmt
Management And General$370,784ManagementAndGeneralAmt
Fundraising$141,596FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,312,446TotalAmt
Program Services$1,043,667ProgramServicesAmt
Management And General$194,502ManagementAndGeneralAmt
Fundraising$74,277FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$85,959TotalAmt
Management And General$85,959ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,087TotalAmt
Management And General$60,087ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$105,270TotalAmt
Program Services$83,711ProgramServicesAmt
Management And General$15,601ManagementAndGeneralAmt
Fundraising$5,958FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,237,593TotalAmt
Program Services$1,779,350ProgramServicesAmt
Management And General$331,607ManagementAndGeneralAmt
Fundraising$126,636FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$428,438TotalAmt
Program Services$340,697ProgramServicesAmt
Management And General$63,494ManagementAndGeneralAmt
Fundraising$24,247FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,083,185TotalAmt
Program Services$1,656,555ProgramServicesAmt
Management And General$308,734ManagementAndGeneralAmt
Fundraising$117,896FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,197,220TotalAmt
Program Services$1,747,245ProgramServicesAmt
Management And General$325,624ManagementAndGeneralAmt
Fundraising$124,351FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,284,317TotalAmt
Program Services$2,611,713ProgramServicesAmt
Management And General$486,730ManagementAndGeneralAmt
Fundraising$185,874FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$413,289TotalAmt
Program Services$328,650ProgramServicesAmt
Management And General$61,249ManagementAndGeneralAmt
Fundraising$23,390FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,823TotalAmt
Program Services$48,367ProgramServicesAmt
Management And General$9,014ManagementAndGeneralAmt
Fundraising$3,442FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$260,676TotalAmt
Management And General$260,523ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,520,982TotalAmt
Program Services$1,209,496ProgramServicesAmt
Management And General$225,407ManagementAndGeneralAmt
Fundraising$86,079FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$510,695TotalAmt
Program Services$406,108ProgramServicesAmt
Management And General$75,684ManagementAndGeneralAmt
Fundraising$28,903FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$8,985,142$8,985,142
EQUIPMENT$703,161$559,159$104,207$39,795
PPFA FAIR SHARE EXP$131,809$104,815$19,534$7,460
CLINICAL SERVICE EXP$108,180$86,026$16,032$6,122

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236,402TotalAmt
Program Services$187,988ProgramServicesAmt
Management And General$35,035ManagementAndGeneralAmt
Fundraising$13,379FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,015,432TotalAmt
Program Services$40,620,504ProgramServicesAmt
Management And General$6,187,236ManagementAndGeneralAmt
Fundraising$2,207,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,170,522BOYAmt
EOY$10,178,276EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,496BOYAmt
EOY$50,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,190,515BOYAmt
EOY$5,216,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$896,643BOYAmt
EOY$1,196,985EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,222,159BOYAmt
EOY$1,647,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$269,385BOYAmt
EOY$147,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,534,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,685,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,537,802BOYAmt
EOY$17,848,393EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,161,675BOYAmt
EOY$13,673,660EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$529,209BOYAmt
EOY$399,387EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,267BOYAmt
EOY$2,036,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,040,673BOYAmt
EOY$52,394,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,687,355BOYAmt
EOY$3,882,943EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,079BOYAmt
EOY$51,940EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,988,306BOYAmt
EOY$5,141,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,467,204BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,196,944BOYAmt
EOY$9,076,633EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,611,946BOYAmt
EOY$14,863,349EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,231,783BOYAmt
EOY$28,454,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,843,729BOYAmt
EOY$43,317,964EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,040,673BOYAmt
EOY$52,394,597EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,593,132ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,695,737NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$185,366OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,502,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,155,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,233,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,861,809CurrentTaxYearMinus1YearAmt
Current Tax Year$27,251,936CurrentTaxYearAmt
Total$98,004,907TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,502,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,155,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,233,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,861,809CurrentTaxYearMinus1YearAmt
Current Tax Year$27,251,936CurrentTaxYearAmt
Total$98,004,907TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,853,040SubstantialContributorsTotAmt
Public Support Total170$95,151,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,964CurrentTaxYearMinus1YearAmt
Current Tax Year$241,507CurrentTaxYearAmt
Total$1,504,242TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,216,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,366CurrentTaxYearMinus1YearAmt
Current Tax Year$144,971CurrentTaxYearAmt
Total$2,329,291TotalAmt
FieldValueIRS element (for citing)
Total Support$101,838,440TotalSupportAmt
Gross Receipts Rltd Activities$141,722,639GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93430PublicSupportCY170Pct
Public Support PY1700.87920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES CALL CENTER REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,807,739FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,807,739FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$167,084CurrentYearMinus3Amt
Current Year Minus2$169,300CurrentYearMinus2Amt
Current Year Minus1$206,267CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$542,651TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$4,629CurrentYearMinus2Amt
Total$4,629TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,437,547BeginningYearBalanceAmt
Contributions$2,040,252ContributionsAmt
Investment Earnings Or Losses$1,771,114InvestmentEarningsOrLossesAmt
Other Expenditures$1,667OtherExpendituresAmt
End Year Balance$14,247,246EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,403,255BeginningYearBalanceAmt
Contributions$1,960,260ContributionsAmt
Investment Earnings Or Losses$296,783InvestmentEarningsOrLossesAmt
Other Expenditures$222,751OtherExpendituresAmt
End Year Balance$10,437,547EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,266,261BeginningYearBalanceAmt
Contributions$2,086,680ContributionsAmt
Investment Earnings Or Losses$285,403InvestmentEarningsOrLossesAmt
Other Expenditures$235,089OtherExpendituresAmt
End Year Balance$8,403,255EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,899,675BeginningYearBalanceAmt
Contributions$1,200,542ContributionsAmt
Investment Earnings Or Losses$524,100InvestmentEarningsOrLossesAmt
Other Expenditures$3,358,056OtherExpendituresAmt
End Year Balance$6,266,261EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,514,647BeginningYearBalanceAmt
Contributions$127,813ContributionsAmt
Investment Earnings Or Losses$1,064,154InvestmentEarningsOrLossesAmt
Other Expenditures$3,806,939OtherExpendituresAmt
End Year Balance$7,899,675EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.42200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.57800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,438,927OtherCostOrOtherBasisAmt
Book Value$3,438,927BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,277,255OtherCostOrOtherBasisAmt
Depreciation$8,074,046DepreciationAmt
Book Value$12,203,209BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,845,024OtherCostOrOtherBasisAmt
Depreciation$1,629,766DepreciationAmt
Book Value$215,258BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,596,088OtherCostOrOtherBasisAmt
Depreciation$4,878,783DepreciationAmt
Book Value$1,717,305BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,001OtherCostOrOtherBasisAmt
Depreciation$103,307DepreciationAmt
Book Value$273,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,848,393TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$58,588,531TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,695,737NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,224DonatedServicesAndUseFcltsAmt
Other Revenue$196,455OtherRevenueAmt
Revenue Not Reported$1,936,416RevenueNotReportedAmt
Revenue Subtotal$56,652,115RevenueSubtotalAmt
Other Revenues Not Included-$43,551OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$43,551RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,608,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,114,296TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,224DonatedServicesUseFcltsAmt
Other Expenses Included$11,089OtherExpensesIncludedAmt
Expenses Not Reported$55,313ExpensesNotReportedAmt
Expenses Subtotal$49,058,983ExpensesSubtotalAmt
Other Expenses Not Included-$43,551OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$43,551ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$49,015,432TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ROCKY MOUNTAIN PLANNED PARENTHOOD HAS 22 ENDOWMENT EARNINGS FUNDS. EACH FUND IS INVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. ANNUALLY, EACH OF THE FUNDS RECEIVE BETWEEN 4% AND 6% OF ENDOWMENT EARNINGS BASED ON A ROLLOWING 12-QUARTER AVERAGE TO SUPPORT THESE PROGRAMS. MANAGEMENT DETERMINES THE USE OF THE GENERAL FUNDS AND OTHER FUNDS ARE DIRECTED TO THEIR INDICATED PROGRAM.
PART X, LINE 2:THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS A LIMITED AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON AUDIT 11,089. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 39,941. CHANGE IN VALUE OF PLEDGE DISCOUNTS 145,425.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -43,551.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON AUDIT 11,089.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -43,551.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CI PARTNERS DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 EASTMAN AVE STE 202AddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93003ZIPCd
FieldValueIRS element (for citing)
ActivityMAIL SOLICITATIONSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$671,764GrossReceiptsAmt
Retained By Contractor$289,887RetainedByContractorAmt
Net To Organization$381,877NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$671,764TotalGrossReceiptsAmt
Total Retained By Contractors$289,887TotalRetainedByContractorsAmt
Total Net To Organization$381,877TotalNetToOrganizationAmt
Licensed StatesCOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST OF CHAMPIONSEvent1Nm
Gross Receipts Event1$58,422GrossReceiptsEvent1Amt
Charitable Contri Event1$52,422CharitableContriEvent1Amt
Gross Revenue Event1$6,000GrossRevenueEvent1Amt
Food And Beverage Event1$17,515FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$6,368OtherDirectExpensesEvent1Amt
Event2CORKS AND FORKSEvent2Nm
Gross Receipts Event2$47,701GrossReceiptsEvent2Amt
Charitable Contri Event2$39,201CharitableContriEvent2Amt
Gross Revenue Event2$8,500GrossRevenueEvent2Amt
Entertainment Event2$8,500EntertainmentEvent2Amt
Other Direct Expenses Event2$9,324OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,015GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,015CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,094OthDirectExpnssOtherEventsAmt
Gross Receipts Total$129,138GrossReceiptsTotalAmt
Charitable Contributions Tot$114,638CharitableContributionsTotAmt
Gross Revenue Total Events$14,500GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,515FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,786OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,551DirectExpenseSummaryEventsAmt
Net Income Summary-$29,051NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND
7155 E 38TH AVENUEDENVERCO80207841191279501(C)(4)$435,000N/AN/AGENERAL OPERATING SUPPORT
EQUALITY NEW MEXICO FOUNDATION
PO BOX 27070ALBUQUERQUENM87125850417115501(C)(3)$16,000N/AN/AGENERAL OPERATING SUPPORT
NEW MEXICO ASIAN FAMILY CENTER
PO BOX 37346ALBUQUERQUENM87176260545877501(C)(3)$10,000N/AN/AGENERAL EDUCATIONAL SUPPORT
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SWALBUQUERQUENM87106850368743501(C)(3)$10,000N/AN/AGENERAL OPERATING SUPPORT
NEW MEXICO BLACK CENTRAL ORGANIZING COMMITTEE
4600 PARADISE BLVD 66228ALBUQUERQUENM87193863739335501(C)(3)$20,000N/AN/AGENERAL OPERATING SUPPORT
NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS
3909 JUAN TABO BLVD NE SUITE 6ALBUQUERQUENM87111850324787501(C)(3)$10,000N/AN/AGENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUBGRANTING TO INCREASE ACCESS TO REPRODUCTIVE HEALTHCARE IN NEW MEXICOGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$5,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GOVERNING BODY IS PERIODICALLY PROVIDED WITH FINANCIAL STATEMENTS FROM PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND. THIS ALLOWS PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS TO MONITOR THE USE OF ITS CONTROLLED GRANT TO PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND. FOR OTHER AWARDS PPRM IS PROVIDED WITH FINANCIAL AND PROGRAMMATIC REPORTS TO MONITOR GRANT AWARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VICKI COWART
PRESIDENT & CEO$311,138$0$0$0$0$0$8,550$0$50,504$0$370,192$0$0$0
KRISTINA TOCCE
VP, MEDICAL OFFICER$275,617$0$0$0$0$0$8,250$0$22,005$0$305,872$0$0$0
SABRINA HOLMQUIST
MEDICAL DIRECTOR$229,703$0$0$0$0$0$3,577$0$46,263$0$279,543$0$0$0
MARY ELLEN WILLIAMS
CHIEF PHILANTHROPY OFFICER$181,621$0$8,600$0$0$0$5,804$0$58,537$0$254,562$0$0$0
ADRIENNE MANSANARES
CHIEF EXPERIENCE OFFICER$156,553$0$9,625$0$0$0$5,393$0$52,198$0$223,769$0$0$0
AMY DICKSON
COO & CFO$170,929$0$7,425$0$0$0$5,584$0$38,257$0$222,195$0$0$0
ALISON MACKLIN
VP OF EDU, INNOV, HIV PRGMS$155,738$0$0$0$0$0$3,241$0$29,428$0$188,407$0$0$0
SARAH TAYLOR-NANISTA
VP, EXTERNAL AFFAIRS$134,661$0$0$0$0$0$4,277$0$45,516$0$184,454$0$0$0
CAITLIN CLARK
PHYSICIAN$157,419$0$0$0$0$0$4,804$0$14,431$0$176,654$0$0$0
JAMES RICK NEWSOME
FORMER CFO THRU 08-20$125,018$0$10,000$0$0$0$3,661$0$33,649$0$172,328$0$0$0
AMANDA NELSON
VP, DEVELOPMENT$126,723$0$0$0$0$0$3,947$0$36,424$0$167,094$0$0$0
JAMIE LINDAHL
CLINICAL QUALITY ANALYST TRAINER$117,985$0$0$0$0$0$3,780$0$32,844$0$154,609$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE PRESIDENT & CEO'S BONUS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. EXECUTIVE VICE PRESIDENTS MAY RECEIVE A BONUS OF UP TO $10,000 BASED ON THE PRESIDENT & CEO'S RECOMMENDATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJULIANNA KOOBPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF BRIAN NICHOLS, FORMER BOARD MEMBERRelationshipDescriptionTxt
Transaction$25,890TransactionAmt
TransactionCONSULTING ON DEVELOPMENT OF RELATIONSHIPS WITH NON-TRADITIONAL ALLIESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$182NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR ESTIMATEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$1,539,464NoncashContributionsRptF990Amt
Method Of Determining RevenuesDAILY TRADING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LAPTOP CARTS WITH STORAGE1$643DONOR ESTIMATE
Yes (X)86 POSTAGE STAMPS1$43FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF CONTRIBUTIONS USED IN PART I.
PART I, LINE 32B:ROCKY MOUNTAIN PLANNED PARENTHOOD UTILIZES A BROKER TO CONVERT DONATED STOCK TO CASH.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF TRUSTEES, THE CHAIRS OF THE BOARD'S CULTIVATION COMMITTEE AND DEVELOPMENT COMMITTEE, ONE AT-LARGE MEMBER OF THE BOARD, AND THE BOARD CHAIR OF PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAKING POLICY RECOMMENDATIONS TO THE BOARD OF TRUSTEES, IS DELEGATED THE AUTHORITY TO MAKE DECISIONS THAT REQUIRE PROMPT ACTION IN SITUATIONS WHEN A MEETING OF THE BOARD WOULD BE IMPRACTICABLE, AND MAY SUPERVISE AND REVIEW THE ACTIONS OF THE OTHER STANDING COMMITTEES OF THE BOARD AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY MANAGEMENT AND LEGAL COUNSEL, THEN PROVIDED TO ALL BOARD MEMBERS THROUGH EMAIL AND THE BOARD'S SECURE WEBSITE. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND EXPRESS CONCERNS BEFORE THE FORM 990 WAS FILED WITH THE IRS. THE FINAL VERSION OF THE FORM 990 WAS PLACED ON THE BOARD'S SECURE WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH TRUSTEE IS REQUIRED TO SIGN A GOVERNANCE QUESTIONNAIRE THAT SPECIFICALLY ASKS QUESTIONS, TAKEN DIRECTLY FROM THE QUESTIONS REQUIRED BY THE IRS ON THIS TAX RETURN, REGARDING CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE VP/CONTROLLER AND CFO, AND ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. NONE WERE NOTED FOR THE YEAR ENDED SEPTEMBER 30, 2020. WHENEVER A MATTER COMES BEFORE THE BOARD IN WHICH ANY TRUSTEE RECOGNIZES THAT IT MAY GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED TRUSTEE MUST MAKE KNOWN THE CONFLICT AND, AFTER ANSWERING ANY QUESTIONS, WITHDRAW FROM THE MEETING FOR ALL FURTHER DISCUSSION AND VOTES. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE DETERMINATION IS MADE BY THE BOARD OR COMMITTEE CHAIR.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPOINTS A PRESIDENT AND CHIEF EXECUTIVE OFFICER WHO IS SOLELY RESPONSIBLE TO THE BOARD FOR THE IMPLEMENTATION OF BOARD POLICIES AND ALL ASPECTS OF THE AGENCY'S OPERATION. THE BOARD HAS A CONTRACT OR AGREEMENT WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THIS AGREEMENT DETAILS THE TERMS OF EMPLOYMENT AND EVALUATION, AND POSSIBLE TERMINATION CONDITIONS. THE BOARD EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ANNUALLY AND MAINTAINS A PERMANENT RECORD OF THIS EVALUATION. THIS PROCESS LAST TOOK PLACE IN 2021. ROCKY MOUNTAIN PLANNED PARENTHOOD HAS A PERFORMANCE REVIEW SYSTEM THAT ALLOWS SUPERVISORS TO REVIEW THE PERFORMANCE OF DIRECT REPORTS ON AN ANNUAL BASIS. THE SYSTEM IS BASED ON NUMERIC RATING SYSTEM, AND CONSISTS OF QUESTIONS SPECIFIC TO EACH JOB DESCRIPTION. A MARKET ANALYSIS IS USED TO PROVIDE A RANGE OF REASONABLE COMPENSATION. THIS PROCESS LAST TOOK PLACE IN 2021.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 39,941. CHANGE IN VALUE OF PLEDGE DISCOUNTS 145,425.
FORM 990 PART XII, LINE 2CTHE PROCESS FOR SELECTING AND OVERSEEING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SIX TWENTY FOUR LLC
600 S GRANT STREET SUITE 650DENVERCO80203840404253REAL ESTATECO$0$0ROCKY MOUNTAIN PLANNED PARENTHOOD
MAJORS PROPERTY LLC
600 S GRANT STREET SUITE 650DENVERCO80203840404253REAL ESTATECO$0$0ROCKY MOUNTAIN PLANNED PARENTHOOD
825 SOUTH SHIELDS LLC
600 S GRANT STREET SUITE 650DENVERCO80203840404253REAL ESTATECO$0$0ROCKY MOUNTAIN PLANNED PARENTHOOD
STANLEY MATTHEWS HOLDINGS LLC
7155 EAST 38TH AVENUEDENVERCO80207840404253REAL ESTATECO$0$0ROCKY MOUNTAIN PLANNED PARENTHOOD
701 SAN MATEO LLC
600 S GRANT STREET SUITE 650DENVERCO80203840404253REAL ESTATECO$0$0ROCKY MOUNTAIN PLANNED PARENTHOOD
3625 CENTRAL LLC
600 S GRANT STREET SUITE 650DENVERCO80203840404253REAL ESTATECO$0$0ROCKY MOUNTAIN PLANNED PARENTHOOD
ARIEL EXPLORATION LLC
600 S GRANT STREET SUITE 650DENVERCO80203840404253REAL ESTATECO$0$0ROCKY MOUNTAIN PLANNED PARENTHOOD
INTERMOUNTAIN HEALTH VENTURES LLC
7155 EAST 38TH AVENUEDENVERCO80207352650590REAL ESTATECO$0$0ROCKY MOUNTAIN PLANNED PARENTHOOD

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND
7155 EAST 38TH AVENUEDENVERCO80207841191279LOBBYINGCO501(C)(4)ROCKY MOUNTAIN PLANNED PARENTHOODYes (1)
PLANNED PARENTHOOD VOTES NEW MEXICO INDEPENDENT EXPEND COMM
7155 EAST 38TH AVENUEDENVERCO80207825392769POLITICAL ACTIVITYCO527PPRM ACTION FUND0
PLANNED PARENTHOOD VOTES NEW MEXICO COORDINATED COMMITTEE
7155 EAST 38TH AVENUEDENVERCO80207825304066POLITICAL ACTIVITYCO527PPRM ACTION FUND0
PLANNED PARENTHOOD VOTES COLORADO INDEPENDENT EXPENDITURE COMM
7155 EAST 38TH AVENUEDENVERCO80207822685473POLITICAL ACTIVITYCO527PPRM ACTION FUND0
VOICES FOR CHOICE
7155 EAST 38TH AVENUEDENVERCO80207822705201POLITICAL ACTIVITYCO527PPRM ACTION FUND0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND
B$435,000FAIR MARKET VALUE
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND
L$130,000ESTIMATED COST
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND
D$234,227ESTIMATED COST

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