ROCKY MOUNTAIN HEALTH MAINTENANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN HEALTH MAINTENANCE (EIN 84-0614905)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-07
- IRS object ID
- 201732509349300643
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-07T15:12:48-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840795096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBY WENDLAND & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 430 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840614905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN HEALTH MAINTENANCE | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 9702447760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 CROSSROADS BOULEVARD | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J DUNCAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9702447760 | PhoneNum |
| Signature | 2017-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRINA J HOYT CPA | PreparerPersonNm |
| PTIN | P00855363 | PTIN |
| Phone | 9702431921 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.61.240.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-30 | IPDt |
| IP Tm | 16:25:59 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC00CBCA8345B3BA2ADBD74E2D7A159B486D4801 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC00CBCA8345B3BA2ADBD74E2D7A159B486D4801 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN HEALTH PLANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN ERKENBRACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 CROSSROADS BOULEVARD | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $667,776,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.RMHP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | COORDINATE THE FINANCE AND DELIVERY OF HIGH QUALITY HEALTH CARE AND RELATED SERVICES THROUGH A COMMUNITY-BASED ORGANIZATIONAL STRUCTURE TO A BROAD CROSS-SECTION OF COLORADANS, FOCUSING ON PREVENTIVE CARE, ACCESS AND QUALITY IMPROVEMENT FOR THE BENEFIT OF MEMBERS AND THE GREATER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $5,448 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $288,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,244,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $652,200,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $616,510,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,111,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $422,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $424,382 | PYOtherRevenueAmt |
| CY Other Revenue | $773,221 | CYOtherRevenueAmt |
| PY Total Revenue | $657,024,412 | PYTotalRevenueAmt |
| CY Total Revenue | $618,950,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $612,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,173,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $607,858,114 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $549,047,795 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,629,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,745,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,465,226 | PYOtherExpensesAmt |
| CY Other Expenses | $71,762,513 | CYOtherExpensesAmt |
| PY Total Expenses | $678,565,449 | PYTotalExpensesAmt |
| CY Total Expenses | $625,729,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,541,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,778,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $222,417,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,065,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,743,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,403,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,673,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,662,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSIONCOORDINATE THE FINANCE AND DELIVERY OF HIGH QUALITY HEALTH CARE AND RELATED SERVICES THROUGH COMMUNITY BASED ORGANIZATIONAL STRUCTURE TO A BROAD CROSS-SECTION OF COLORADANS, FOCUSING ON PREVENTATIVE CARE, ACCESS AND QUALITY IMPROVEMENT FOR THE BENEFIT OF MEMBERS AND THE GREATER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $215,319,192 | ExpenseAmt |
| Revenue | $232,607,182 | RevenueAmt |
| Desc | EMPLOYER GROUP AND INDIVIDUAL PLANSPROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO OVER 31,000 PEOPLE ENROLLED THROUGH EMPLOYER GROUP AND INDIVIDUAL PLANS. OVER 90% OF EMPLOYER GROUPS WERE SMALL BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,514,094 | ExpenseAmt |
| Revenue | $163,853,454 | RevenueAmt |
| Desc | MEDICARE PLANSPROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO OVER 24,000 MEDICARE BENEFICIARIES, OVER HALF OF WHOM RESIDE IN RURAL AREAS NOT SERVED BY ANY OTHER MANAGED CARE PLAN. MEMBERS RECEIVED BROAD ACCESS TO MEDICAL CARE AND WELLNESS PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,214,510 | ExpenseAmt |
| Revenue | $220,049,894 | RevenueAmt |
| Desc | MEDICAID PLANSUNDER THE MEDICAID ASO AGREEMENT, RMHMO PROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO MEDICAID RECIPIENTS IN 7 RURAL COUNTIES, ENSURING ACCESS TO QUALITY MEDICAL CARE NOT OTHERWISE AVAILABLE, AND SAVING TAXPAYER DOLLARS WHILE EXCEEDING NATIONAL BENCHMARKS FOR QUALITY. THIS PROGRAM CONTRACTUALLY ENDED IN 2014 BUT THE ORGANIZATION HAD RUN-OUT INTO 2016.EXPENSES $ -183,477. INCLUDING GRANTS OF $ 0. REVENUE $ 24,529.EFFECTIVE ON SEPTEMBER 1, 2014, RMHP LAUNCHED A NEW MEDICAID PAYMENT REFORM PILOT KNOWN AS MEDICAID PRIME, WHICH IS AUTHORIZED STATUTORILY BY THE COLORADO GENERAL ASSEMBLY. NEW PAYMENT METHODS AND QUALITY METRICS ARE BEING TESTED TO IMPROVE ACCESS AND VALUE FOR COLORADO MEDICAID RECIPIENTS IN A RIGOROUS, EXTERNALLY EVALUATED DEMONSTRATION. AN AVERAGE OF 34,000 ENROLLEES WERE SERVED BY RMHP IN MEDICAID PRIME DURING 2016.EXPENSES $ 167,150,377. INCLUDING GRANTS OF $ 0. REVENUE $ 186,805,553. CHILDREN'S HEALTH PLAN PLUS:THROUGH THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING, RMHMO PROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO OVER 10,000 CHILDREN IN LOW-INCOME HOUSEHOLDS IN 22 RURAL COUNTIES IN WESTERN COLORADO THROUGH PARTICIPATION IN CHILDREN'S HEALTH PLAN PLUS PROGRAM. THESE CHILDREN GAINED ACCESS TO HIGH-QUALITY MEDICAL CARE THROUGH A MANAGED CARE PROGRAM THAT PROVIDES CASE MANAGEMENT AND CARE COORDINATION.EXPENSES $ 14,808,910. INCLUDING GRANTS OF $ 0. REVENUE $ 18,302,508. REGIONAL CARE COLLABORATIVE:AS PART OF A CONTRACT AWARD RECEIVED FROM THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING, RMHMO PROVIDES SERVICES AS PART OF A REGIONAL CARE COLLABORATIVE ORGANIZATION FOR THE MEDICAID PROGRAM, WHOSE GOALS ARE TO IMPROVE HEALTH OUTCOMES OF MEDICAID RECIPIENTS BY ADDRESSING HEALTH NEEDS AND TO CONTROL COSTS BY REDUCING INAPPROPRIATE USE OF HEALTH CARE RESOURCES. EFFORTS FOCUS ON PROVIDING CARE COORDINATION AND CARE MANAGEMENT SERVICES TO MEDICAID RECIPIENTS; PROVIDING A FOCAL POINT OF CARE; ENSURING POSITIVE PATIENT AND PROVIDER EXPERIENCES; AND APPLYING STATEWIDE DATA TO SUPPORT DATA-DRIVEN QUALITY IMPROVEMENT INTERVENTIONS. THE CONTRACT COVERS 22 COUNTIES IN COLORADO AND SERVES OVER 135,000 MEDICAID CLIENTS.EXPENSES $ 13,438,700. INCLUDING GRANTS OF $ 0. REVENUE $ 14,917,304. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,835,985 | ExpenseAmt |
| Grant | $1,173,409 | GrantAmt |
| Desc | MISCELLANEOUS PROGRAMSCOLLABORATED WITH HEALTH CARE PROVIDERS AND COMMUNITY ORGANIZATIONS TO ADDRESS IDENTIFIED NEEDS, TO SUPPORT IMPROVEMENTS IN MEDICAL MANAGEMENT AND QUALITY OF CARE, TO FUND RESEARCH, HEALTH AND ASSIST THOSE AT-RISK AND VULNERABLE IN OUR COMMUNITIES. THE VALUE OF RMHP WELLNESS EDUCATION, LEADERSHIP, VOLUNTEER TIME, AND IN-KIND SUPPORT HAS NOT BEEN QUANTIFIED.EXPENSES $ 1,835,985. INCLUDING GRANTS OF $ 1,173,409. REVENUE $ 0. TOTAL OTHER PROGRAM SERVICES:CONTRIBUTION & GRANT REVENUE OF $ 1,244,229 WAS USED TO SUPPORT THESE OTHER PROGRAM SERVICE COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,835,985 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,173,409 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $550,883,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4216 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK J DUNCAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702447760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 CROSSROADS BLVD | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN DAVID SEATON | ||||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $8,351 | $0 | $0 | ||
| DIANE MARIE SCHWENKE | ||||||||
| VICE CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $10,443 | $0 | $0 | ||
| CORINNE MARIE JOHNSON | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $450 | $0 | $0 | ||
| MICHAEL WAYNE BLACKBURN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $4,228 | $0 | $0 | |||
| EDWARD LEROY FORSMAN | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $375 | $0 | $0 | |||
| PAMELA PATRICIA HANES | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $3,057 | $0 | $0 | |||
| WILLIAM ALFORD KELLEY MD | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $375 | $0 | $0 | |||
| WILLIAM JAMES KIRVEN III | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $525 | $0 | $0 | |||
| GARY DALLAS KNAUS MD | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $450 | $0 | $0 | |||
| EUGENE CHRISTIAN LAUNER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $3,853 | $0 | $0 | |||
| ARTHUR CURTIS ROBINSON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $3,852 | $0 | $0 | |||
| GREGORY CHARLES REICKS DO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $6,260 | $0 | $0 | |||
| JAY YOUNG WANT MD | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $11,067 | $0 | $0 | |||
| ROBERT GLEN WILSON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $3,516 | $0 | $0 | |||
| STEPHEN K ERKENBRACK | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $0 | $1,059,748 | $222,507 | |||
| LAUREL D WALTERS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $0 | $563,726 | $115,477 | |||
| PATRICK J DUNCAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $685,097 | $158,505 | |||
| MICHAEL E HUOTARI | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $245,767 | $74,512 | |||
| NEIL J WALDRON | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $352,612 | $183,393 | |||
| KEVIN R FITZGERALD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $0 | $280,959 | $111,372 | |||
| JAMES SWAYZE | ||||||||
| FORMER VICE PRESIDENT | 0.00 | $0 | $388,567 | $121,401 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,576,476 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $987,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDIMPACT HEALTHCARE SYSTEMS INC | |||||
| 450 B STREET | SAN DIEGO | CA | 92101 | RX PAYMENTS - PHARMACY BENEFIT MANAGER | $110,477,722 |
| ST MARY'S HOSPITAL & MEDICAL CENTER IN | |||||
| PO BOX 62 | GRAND JUNCTION | CO | 81502 | MEDICAL PAYMENTS | $63,498,247 |
| ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORA | |||||
| 2775 CROSSROADS BLVD | GRAND JUNCTION | CO | 81502 | MANAGEMENT SERVICES | $40,508,649 |
| COLORADO WEST HEALTHCARE SYSTEM DBA CO | |||||
| 2351 G ROAD | GRAND JUNCTION | CO | 81505 | MEDICAL PAYMENTS | $20,021,815 |
| CATHOLIC HEALTH INITIATIVES COLORADO | |||||
| PO BOX 911057 | DENVER | CO | 80291 | MEDICAL PAYMENTS | $17,991,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 375 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,158,249 | GovernmentGrantsAmt |
| All Other Contributions | $85,980 | AllOtherContributionsAmt |
| Total Contributions | $1,244,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PMTS | 524114 | $365,493,039 | $365,493,039 |
| PREMIUMS AND CO-PAYS | 524114 | $232,306,237 | $232,306,237 |
| CHILD HEALTH PLAN | 524114 | $18,302,508 | $18,302,508 |
| OTHER PROGRAMS | 524114 | $408,746 | $408,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $616,510,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,227 | TotalRevenueColumnAmt |
| Exclusion | $424,227 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,790 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,712,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,713,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,474 | TotalRevenueColumnAmt |
| Exclusion | -$1,474 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $773,221 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,448 | UnrelatedBusinessRevenueAmt |
| Exclusion | $767,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $773,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,950,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,510,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,448 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,190,526 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,409 | TotalAmt |
| Program Services | $1,173,409 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,047,795 | TotalAmt |
| Program Services | $549,047,795 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745,646 | TotalAmt |
| Management And General | $3,745,646 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,619,444 | TotalAmt |
| Program Services | $219,877 | ProgramServicesAmt |
| Management And General | $26,399,567 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,561 | TotalAmt |
| Management And General | $1,054,561 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,539 | TotalAmt |
| Management And General | $140,539 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,028 | TotalAmt |
| Management And General | $143,028 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,414 | TotalAmt |
| Management And General | $107,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,383,233 | TotalAmt |
| Management And General | $6,383,233 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,085 | TotalAmt |
| Management And General | $1,609,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666,619 | TotalAmt |
| Management And General | $6,666,619 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,823 | TotalAmt |
| Management And General | $1,135,823 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,836 | TotalAmt |
| Management And General | $80,836 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,407,732 | TotalAmt |
| Management And General | $5,407,732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,992 | TotalAmt |
| Program Services | $139,659 | ProgramServicesAmt |
| Management And General | $327,333 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ACA REGULATORY FEE EXPE | $6,716,304 | $6,716,304 |
| BROKER COMMISSIONS | $4,947,695 | $4,947,695 |
| REPAIRS AND MAINTENANCE | $591,526 | $591,526 |
| VARIOUS IPA EXPENSES | $389,898 | $389,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,301,784 | TotalAmt |
| Program Services | $303,041 | ProgramServicesAmt |
| Management And General | $8,998,743 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,729,363 | TotalAmt |
| Program Services | $550,883,781 | ProgramServicesAmt |
| Management And General | $74,845,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,306,428 | BOYAmt |
| EOY | $48,116,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,874 | BOYAmt |
| EOY | $715,866 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,022,523 | BOYAmt |
| EOY | $41,043,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,424 | BOYAmt |
| EOY | $1,194,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,292,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,116,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,341,452 | BOYAmt |
| EOY | $17,176,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,443,275 | BOYAmt |
| EOY | $35,555,076 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028,633 | BOYAmt |
| EOY | $6,986,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,423,786 | BOYAmt |
| EOY | $29,277,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,417,395 | BOYAmt |
| EOY | $180,065,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,995,681 | BOYAmt |
| EOY | $99,076,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,420,009 | BOYAmt |
| EOY | $4,461,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,234 | BOYAmt |
| EOY | $1,865,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,743,924 | BOYAmt |
| EOY | $105,403,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,673,471 | BOYAmt |
| EOY | $74,662,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,673,471 | BOYAmt |
| EOY | $74,662,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,417,395 | BOYAmt |
| EOY | $180,065,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,778,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,042,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,809,746 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,671,913 | OtherCostOrOtherBasisAmt |
| Book Value | $2,671,913 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,407,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,942,191 | DepreciationAmt |
| Book Value | $5,464,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,213,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,174,017 | DepreciationAmt |
| Book Value | $9,039,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,176,473 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $94,132 |
| SURPLUS NOTE TO ROCKY MOUNTAIN HEALTHCARE OPTIONS, INC | $16,348,438 |
| CAPITAL SURPLUSE DUE FROM UNITEDHEALTH GROUP | $12,809,746 |
| INVESTMENT RECEIVABLE - IN PROCESS OF SETTLEMENT | $25,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,277,365 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTINGENCY RESERVE | Desc |
| Amt | $1,865,978 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,865,978 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ROCKY MOUNTAIN HEALTH PLANS FOUNDATION INC | |||||||
| 2775 CROSSROADS BLVD | GRAND JUNCTION | CO | 81506 | 841424932 | 501(C)(3) | $107,696 | CONTRIBUTIONS SUPPORT VARIOUS INITIATIVES INCLUDING, BUT NOT LIMITED TO, FUNDS TO SUPPORT INDIVIDUALS IN A HEALTHCARE CRISIS THAT NEED ACCESS TO SERVICES OR CARE, AN INNOVATIVE MEDICAL RESEARCH PROGRAM TO STUDY CONCUSSION TREATMENT AND THE "BABY AND ME -- TOBACCO FREE" PROGRAM RUN BY THE FOUNDATION THAT HELPS KEEP WOMEN FROM SMOKING DURING AND AFTER PREGNANCY. THE CONTRIBUTIONS ALSO FUND A BEHAVIORAL HEALTH CLINIC THAT RESIDES WITH THE LARGEST PRIMARY CARE PRACTICE IN MESA COUNTY, COLORADO, WHICH AMONG OTHER THINGS, COORDINATED MENTAL HEALTH AND MEDICAL CARE FOR PATIENTS FROM SEVEN COUNTIES ON THE WESTERN SLOPE OF COLORADO. |
| MARILLAC CLINIC | |||||||
| 2333 N 6TH STREET | GRAND JUNCTION | CO | 81501 | 841085822 | 501(C)(3) | $33,000 | CONTRIBUTIONS SUPPORT VARIOUS INITIATIVES INCLUDING, BUT NOT LIMITED TO, ACCESS FOR PROPER DENTAL CARE FOR PREGNANT WOMEN WHO ARE EITHER UNDERINSURED OR UNINSURED WHICH HELPS TO PREVENT PREMATURE BIRTHS AND LOW BIRTH RATES. |
| HILLTOP COMMUNITY RESOURCES | |||||||
| 1331 HERMOSA AVE | GRAND JUNCTION | CO | 81506 | 742321009 | 501(C)(3) | $98,000 | CONTRIBUTION HELPS SUPPORT THE WESTERN SLOPE OUTREACH AND ENROLLMENT PROGRAM (B4 BABIES AND BEYOND) THAT PROMOTES HEALTHY WOMEN AND CHILDREN BY PROVIDING EARLY ACCESS TO PRENATAL HEALTH CARE. |
| COLORADO MESA UNIVERSITY FOUNDATION | |||||||
| 1450 NORTH 12TH STREET | GRAND JUNCTION | CO | 81501 | 846037667 | 501(C)(3) | $100,000 | PROVIDED GRANT FUNDING TO SUSTAIN AND EXPAND THE UNIVERSITY'S NURSING PROGRAM IN AN EFFORT TO INCREASE ENROLLMENT RESULTING IN A HIGHER AVAILABILITY OF LICENSED NURSES. |
| HOPEWEST | |||||||
| PO BOX 60307 | GRAND JUNCTION | CO | 81506 | 841207388 | 501(C)(3) | $40,000 | HOSPICE IS BASED UPON A PHILOSOPHY OF COMPASSION, COMFORT, PERSONAL CHOICE, AND MOST IMPORTANTLY, HOPE. HOSPICE & PALLIATIVE CARE OF WESTERN COLORADO OFFERS MANY PROGRAMS AND SERVICES TO HELP PATIENTS, FAMILIES, AND THE COMMUNITIES THEY SERVE UNDERSTAND AND COPE WITH THE MULTIPLE ISSUES THAT ARISE WHEN FACING ILLNESS, GRIEF, AND THE END OF LIFE. THE PURPOSE OF THE CONTRIBUTION WAS TO ASSIST WITH OPERATIONAL EXPENSES FOR THE MISSION OF THE HOSPICE. |
| STRIVE | |||||||
| 950 GRAND AVE | GRAND JUNCTION | CO | 81501 | 846044855 | 501(C)(3) | $535,276 | THE MAJORITY OF THE FUNDS ARE TO PROVIDE FUNDING TO REIMBURSE THE PARTNERS FOR THE CARE AND SERVICES THEY ARE PROVIDING TO INDIVIDUALS WHO QUALIFY FOR THE INTELLECTUAL AND /OR DEVELOPMENTAL DISABILITIES (IDD) CRISIS CENTER PILOT PROJECT. THE PURPOSE OF THE GRANT IS TO ESTABLISH A PILOT PROGRAM TO PROVIDE CRITICAL BEHAVIORAL CRISIS CARE FOR THOSE MEMBERS THAT HAVE A DUAL DIAGNOSIS OF AN IDD AND A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS. THE PILOT PARTNERS WORK TOGETHER TO ASSESS CLIENTS, MANAGE THE CRISIS AND CREATE FOLLOW UP PLANS. THE PARTNERS ALSO COLLABORATE IN PROFESSIONAL LEARNING COMMUNITIES THAT TEACH THEM HOW TO MANAGE CRISIS FOR CLIENTS WITH IDD AND TRACK AND SHARE DATA. CONTRIBUTIONS ALSO SUPPORT VARIOUS ACTIVITIES INCLUDING ASSISTING INDIVIDUALS, YOUNG AND OLD, WHO LIVE WITH DEVELOPMENTAL DISABILITIES TO HAVE ACCESS AND SUPPORT TO COMMUNITY SERVICES AND OTHER GENERAL PROGRAM SERVICES THAT PROMOTE THE NON-PROFIT MISSION. |
| COLORADO WEST INC DBA MIND SPRINGS | |||||||
| 715 HORIZON DR STE 225 | GRAND JUNCTION | CO | 81506 | 264166271 | 501(C)(3) | $14,667 | PROVIDED GRANT FUNDING TO REIMBURSE THE PARTNERS FOR THE CARE AND SERVICES THEY ARE PROVIDING TO INDIVIDUALS WHO QUALIFY FOR THE INTELLECTUAL AND /OR DEVELOPMENTAL DISABILITIES (IDD) CRISIS CENTER PILOT PROJECT. THE PURPOSE OF THE GRANT IS TO ESTABLISH A PILOT PROGRAM TO PROVIDE CRITICAL BEHAVIORAL CRISIS CARE FOR THOSE MEMBERS THAT HAVE A DUAL DIAGNOSIS OF AN IDD AND A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS. THE PILOT PARTNERS WORK TOGETHER TO ASSESS CLIENTS, MANAGE THE CRISIS AND CREATE FOLLOW UP PLANS. THE PARTNERS ALSO COLLABORATE IN PROFESSIONAL LEARNING COMMUNITIES THAT TEACH THEM HOW TO MANAGE CRISIS FOR CLIENTS WITH IDD AND TRACK AND SHARE DATA. |
| COMMUNITY OPTIONS INC | |||||||
| BOX 31 336 S 10TH ST | MONTROSE | CO | 81402 | 840626085 | $17,436 | PROVIDED GRANT FUNDING TO REIMBURSE THE PARTNERS FOR THE CARE AND SERVICES THEY ARE PROVIDING TO INDIVIDUALS WHO QUALIFY FOR THE INTELLECTUAL AND /OR DEVELOPMENTAL DISABILITIES (IDD) CRISIS CENTER PILOT PROJECT. THE PURPOSE OF THE GRANT IS TO ESTABLISH A PILOT PROGRAM TO PROVIDE CRITICAL BEHAVIORAL CRISIS CARE FOR THOSE MEMBERS THAT HAVE A DUAL DIAGNOSIS OF AN IDD AND A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS. THE PILOT PARTNERS WORK TOGETHER TO ASSESS CLIENTS, MANAGE THE CRISIS AND CREATE FOLLOW UP PLANS. THE PARTNERS ALSO COLLABORATE IN PROFESSIONAL LEARNING COMMUNITIES THAT TEACH THEM HOW TO MANAGE CRISIS FOR CLIENTS WITH IDD AND TRACK AND SHARE DATA. | |
| FOOTHILLS GATEWAY INC | |||||||
| 301 SKYWAY DR | FORT COLLINS | CO | 80525 | 237019672 | $198,997 | PROVIDED GRANT FUNDING TO REIMBURSE THE PARTNERS FOR THE CARE AND SERVICES THEY ARE PROVIDING TO INDIVIDUALS WHO QUALIFY FOR THE INTELLECTUAL AND /OR DEVELOPMENTAL DISABILITIES (IDD) CRISIS CENTER PILOT PROJECT. THE PURPOSE OF THE GRANT IS TO ESTABLISH A PILOT PROGRAM TO PROVIDE CRITICAL BEHAVIORAL CRISIS CARE FOR THOSE MEMBERS THAT HAVE A DUAL DIAGNOSIS OF AN IDD AND A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS. THE PILOT PARTNERS WORK TOGETHER TO ASSESS CLIENTS, MANAGE THE CRISIS AND CREATE FOLLOW UP PLANS. THE PARTNERS ALSO COLLABORATE IN PROFESSIONAL LEARNING COMMUNITIES THAT TEACH THEM HOW TO MANAGE CRISIS FOR CLIENTS WITH IDD AND TRACK AND SHARE DATA. | |
| MOUNTAIN VALLEY DEVELOPMENT | |||||||
| 700 MT SOPRIS DR | GLEENWOOD SPRINGS | CO | 81601 | 840687930 | $8,122 | PROVIDED GRANT FUNDING TO REIMBURSE THE PARTNERS FOR THE CARE AND SERVICES THEY ARE PROVIDING TO INDIVIDUALS WHO QUALIFY FOR THE INTELLECTUAL AND /OR DEVELOPMENTAL DISABILITIES (IDD) CRISIS CENTER PILOT PROJECT. THE PURPOSE OF THE GRANT IS TO ESTABLISH A PILOT PROGRAM TO PROVIDE CRITICAL BEHAVIORAL CRISIS CARE FOR THOSE MEMBERS THAT HAVE A DUAL DIAGNOSIS OF AN IDD AND A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS. THE PILOT PARTNERS WORK TOGETHER TO ASSESS CLIENTS, MANAGE THE CRISIS AND CREATE FOLLOW UP PLANS. THE PARTNERS ALSO COLLABORATE IN PROFESSIONAL LEARNING COMMUNITIES THAT TEACH THEM HOW TO MANAGE CRISIS FOR CLIENTS WITH IDD AND TRACK AND SHARE DATA. | |
| SUMMITSTONE HEALTH PARTNERS | |||||||
| 125 CRESTRIDGE AVE | FORT COLLINS | CO | 80525 | 841512383 | 501(C)(3) | $20,215 | PROVIDED GRANT FUNDING TO REIMBURSE THE PARTNERS FOR THE CARE AND SERVICES THEY ARE PROVIDING TO INDIVIDUALS WHO QUALIFY FOR THE INTELLECTUAL AND /OR DEVELOPMENTAL DISABILITIES (IDD) CRISIS CENTER PILOT PROJECT. THE PURPOSE OF THE GRANT IS TO ESTABLISH A PILOT PROGRAM TO PROVIDE CRITICAL BEHAVIORAL CRISIS CARE FOR THOSE MEMBERS THAT HAVE A DUAL DIAGNOSIS OF AN IDD AND A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS. THE PILOT PARTNERS WORK TOGETHER TO ASSESS CLIENTS, MANAGE THE CRISIS AND CREATE FOLLOW UP PLANS. THE PARTNERS ALSO COLLABORATE IN PROFESSIONAL LEARNING COMMUNITIES THAT TEACH THEM HOW TO MANAGE CRISIS FOR CLIENTS WITH IDD AND TRACK AND SHARE DATA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE REVIEWS THE UNDERLYING MERIT OF AN ORGANIZATION'S REQUEST PRIOR TO GRANTING FUNDS. THE BOARD, ITS COMMITTEES AND/OR MANAGEMENT ALSO MONITOR AND INQUIRE ON THE UNDERLYING PROGRAM AS A WHOLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN K ERKENBRACK | ||||||||||||||
| PRESIDENT AND CEO | $0 | $444,641 | $0 | $750 | $0 | $614,357 | $0 | $203,278 | $0 | $19,229 | $0 | $1,282,255 | $0 | $30,000 |
| LAUREL D WALTERS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $258,649 | $0 | $50,750 | $0 | $254,327 | $0 | $104,940 | $0 | $10,537 | $0 | $679,203 | $0 | $26,000 |
| PATRICK J DUNCAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $256,667 | $0 | $65,750 | $0 | $362,680 | $0 | $143,525 | $0 | $14,980 | $0 | $843,602 | $0 | $78,000 |
| MICHAEL E HUOTARI | ||||||||||||||
| VICE PRESIDENT | $0 | $200,017 | $0 | $45,750 | $0 | $0 | $0 | $55,283 | $0 | $19,229 | $0 | $320,279 | $0 | $0 |
| NEIL J WALDRON | ||||||||||||||
| VICE PRESIDENT | $0 | $246,002 | $0 | $15,750 | $0 | $90,860 | $0 | $166,030 | $0 | $17,363 | $0 | $536,005 | $0 | $0 |
| KEVIN R FITZGERALD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $230,209 | $0 | $50,750 | $0 | $0 | $0 | $85,641 | $0 | $25,731 | $0 | $392,331 | $0 | $0 |
| JAMES SWAYZE | ||||||||||||||
| FORMER VICE PRESIDENT | $0 | $316,923 | $0 | $71,644 | $0 | $0 | $0 | $108,053 | $0 | $13,348 | $0 | $509,968 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | JAMES SWAYZE PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN WITH CNIC, A RELATED ORGANIZATION. NO AMOUNTS HAVE BEEN PAID TO OR RECEIVED BY JAMES SWAYZE FROM THIS PLAN. STEPHEN K ERKENBRACK, LAUREL D WALTERS, PATRICK J DUNCAN, MICHAEL E. HUOTARI, NEIL J WALDRON, AND KEVIN R. FITZGERALD PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN WITH ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION (HMC), A RELATED ORGANIZATION. THE AMOUNTS REFLECTED IN PART II, COLUMN C, REPRESENT THE AMOUNTS ACCRUED BUT UNVESTED BY THOSE INDIVIDUALS DURING THE YEAR. THE AMOUNTS REFLECTED IN PART II, COLUMNS B(III) AND F FOR STEPHEN K ERKENBRACK, LAUREL D WALTERS, AND PATRICK J DUNCAN REPRESENT AMOUNTS VESTED BY THOSE INDIVIDUALS DURING THE YEAR UNDER THE NONQUALIFIED DEFERRED COMPENSATION PLANS AND PAYMENTS RELATED TO SUCH PLANS. NO AMOUNTS VESTED UNDER THE PLANS HAVE BEEN PAID TO OR RECEIVED BY THOSE LISTED FROM THESE PLANS. |
| SCHEDULE J, PART II | EXCEPT FOR JAMES SWAYZE, ALL THE COMPENSATION INCLUDED ON SCHEDULE J IS PAID BY ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION (HMC). HMC IS A RELATED ORGANIZATION WITH WHOM ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION, INCORPORATED (RMHMO) HAS A CONTRACT FOR MANAGEMENT SERVICES. HMC ALSO HAS A MANAGEMENT CONTRACT WITH ROCKY MOUNTAIN HEALTHCARE OPTIONS (HCO) WHICH IS A RELATED ORGANIZATION TO RMHMO AND IS LISTED IN PART IV OF SCHEDULE R. THE COMPENSATION ON SCHEDULE J AND LISTED IN PART VII OF THE FORM 990 FOR THE INDIVIDUALS LISTED ON SCHEDULE J IS 100% OF THE COMPENSATION PAID BY HMC TO THESE INDIVIDUALS. HOWEVER, APPROXIMATELY 91% OF THE SERVICES PROVIDED BY THESE INDIVIDUALS IS ALLOCATED UNDER THE MANAGEMENT CONTRACT WITH RMHMO AND 9% IS ALLOCATED UNDER THE MANAGEMENT CONTRACT WITH HCO. JAMES SWAYZE'S COMPENSATION (INCLUDING AMOUNTS REPORTED UNDER DEFERRED COMPENSATION) IS INCURRED BY CNIC HEALTH SOLUTIONS, INC. (CNIC). CNIC IS A WHOLLY-OWNED SUBSIDIARY OF ROCKY MOUNTAIN HEALTH OPTIONS, INC. (RMHCO) AND THEREFORE A RELATED ORGANIZATION. MR. SWAYZE IS THE CEO AND PRESIDENT OF CNIC AND DEDICATES SUBSTANTIALLY ALL HIS EFFORTS TO THE DAY-TO-DAY OPERATION OF CNIC. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MESA COUNTY PHYSICIANS IPA INC | |||
| BOARD MEMBER GREGORY REICKS, DO, IS THE CHIEF MEDICAL OFFICER OF MCP IPA | $5,145,384 | CONTRACTUAL MEDICAL PAYMENTS | 0 |
| GREGORY REICKS DO | |||
| BOARD MEMBER | $180,716 | MEDICAL PROVIDER PAYMENTS | 0 |
| HOSKINFARINA & KAMPF PC | |||
| B.O.D ASS'T SEC., DAVID SCANGA, IS A HOSKIN, FARINA & KAMPF SHAREHOLDER | $902,928 | GENERAL LEGAL SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH A RELATED ENTITY, ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION (HMC), TO PERFORM MANAGEMENT SERVICES FOR THE ORGANIZATION. HMC HAS A SEPARATE GOVERNING BOARD. THE COMPENSATION REPORTED ON PART VII AND SCHEDULE J FOR THOSE INDIVIDUALS WHO ARE NOT DIRECTORS OF THE ORGANIZATION BUT WHO ARE LISTED AS OFFICERS OR OTHER EMPLOYEES OF THE ORGANIZATION WERE PAID BY HMC. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 | EACH YEAR BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE COMPREHENSIVE CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE MAINTAINED BY THE ORGANIZATION AND ARE REVIEWED ANNUALLY BY THE ORGANIZATION'S LEGAL COUNSEL. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE COVERED UNDER THE POLICY. BEFORE EACH BOARD MEETING, LEGAL COUNSEL, THE CHAIR OF THE BOARD, AND THE CEO REVIEW THE AGENDA AND DETERMINE IF THERE IS A CONFLICT OF INTEREST POTENTIAL FOR EACH BOARD ACTION ITEM, AND DURING EACH BOARD MEETING LEGAL COUNSEL, THE CHAIR OF THE BOARD AND THE CEO ARE PRESENT AND DO THE SAME. IF THERE IS A POTENTIAL FOR A CONFLICT, THE BOARD IS ADVISED AND THE BOARD ACTS IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY. IF SOMEONE HAS A CONFLICT, THAT PERSON CANNOT PARTICIPATE IN THE DELIBERATIONS OR DECISION ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS INCLUDED ARE CEO, CFO, COO, MEDICAL DIRECTOR, AND VICE PRESIDENTS. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION. A THIRD PARTY COMPENSATION EXPERT REPORT CERTIFIES THE REASONABLENESS OF THE COMPENSATION AMOUNTS. THIS PROCESS WAS USED IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE EXTENT REQUIRED BY APPLICABLE LAW. |
| FORM 990, PART XI, LINE 9: | CAPITAL INFUSION FROM PARENT COMPANY 12,809,746. |
| FORM 990 PART XII LINE 2C | THE BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT, WHICH IS DONE ON THE STATUTORY BASIS OF ACCOUNTING, AND SELECTION OF AN INDEPENDENT AUDITOR. |
| FORM 990, PART VII, SECTION A, LINE 1A, COMPENSATION INFORMATION: | EXCEPT FOR JAMES SWAYZE, ALL COMPENSATION INCLUDED ON SCHEDULE J IS PAID BY ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION (HMC), A RELATED ORGANIZATION. HMC ALSO HAS A MANAGEMENT CONTRACT WITH ROCKY MOUNTAIN HEALTHCARE OPTIONS (HCO), WHICH IS A RELATED ORGANIZATION TO RMHMO AND IS LISTED IN PART IV OF SCHEDULE R. THE COMPENSATION ON SCHEDULE J AND LISTED IN PART VII OF THE FORM 990 FOR THE INDIVIDUALS LISTED ON SCHEDULE J IS 100% OF THE COMPENSATION PAID BY HMC TO THESE INDIVIDUALS. HOWEVER, APPROXIMATELY 91% OF THE SERVICES PROVIDED BY THESE INDIVIDUALS IS ALLOCATED UNDER THE MANAGEMENT CONTRACT WITH RMHMO, AND 9% IS ALLOCATED UNDER THE MANAGEMENT CONTRACT WITH HCO. |
| FORM 990, NARRATIVE STATEMENT: | ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION, INCORPORATED (RMHMO)D/B/A ROCKY MOUNTAIN HEALTH PLANS IS AN INDEPENDENT, NOT-FOR-PROFIT HEALTH BENEFITS PROVIDER THAT HAS SERVED THE HEALTH CARE NEEDS OF COLORADANS FOR OVER 40 YEARS. RMHMO UNIQUELY UNDERSTANDS COLORADO'S HEALTH CARE CONSUMERS. WE PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE ENABLING OUR MORE THAN 234,000 MEMBERS TO LIVE LONGER, HEALTHIER LIVES. RMHMO IS KNOWN AS A STRONG AND TRUSTED LEADER IN HEALTH CARE AND IS EVER COMMITTED TO ITS COMMUNITY BENEFIT GOALS. THE ORGANIZATION IS DILIGENT AND DEVOTED TO PROVIDING INNOVATIVE, QUALITY HEALTH PLANS, IMPROVING ACCESS TO HEALTH CARE COVERAGE, AND IMPROVING THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITIES WE SERVE. VISION WE ARE A COST-EFFECTIVE, EFFICIENTLY-RUN ORGANIZATION IN THE HEALTH CARE INDUSTRY. WE ADD VALUE TO EVERYONE WE TOUCH. MISSION WE TAKE THE INITIATIVE TO IMPROVE THE LIVES OF OUR MEMBERS AND THE HEALTH OF OUR COMMUNITIES BY OFFERING INNOVATIVE HEALTH PLANS, PROVIDING EXCELLENCE IN SERVICE AND CARE OF OUR MEMBERS, AND STAYING TRUE TO OUR TRADITION OF PUTTING PEOPLE BEFORE PROFITS. VALUES WE MAKE DECISIONS BASED ON THE WELL-BEING OF OUR MEMBERS. WE ARE RESPECTFUL, COMPASSIONATE, AND FAIR. WE ARE INNOVATIVE AND ACTION-ORIENTED. WE HONOR THE RIGHTS OF PHYSICIANS AND PATIENTS IN MEDICAL DECISION-MAKING. WE ARE CATALYSTS FOR CONTINUOUS QUALITY IMPROVEMENT. WE BELIEVE THAT THE QUALITY OF OUR RELATIONSHIPS SHAPES OUR FUTURE. SERVING THE UNDERSERVED CHILDREN'S HEALTH PLANS PLUS (CHP+) & CHILDREN'S HEALTH PLAN PRENATAL SERVICES RMHMO OFFERS CHP+ COVERAGE TO INDIGENT CHILDREN AND CHILDREN'S HEALTH PLAN PRENATAL SERVICES TO PREGNANT WOMEN. IN 2016, RMHMO SERVED OVER 10,000 INDIGENT CHILDREN AND PREGNANT WOMEN UNDER THE CHP+ AND CHILDREN'S HEALTH PLAN PRENATAL SERVICES PROGRAM THROUGHOUT 22 COLORADO COUNTIES. THE RMHMO MEDICAID AND CHP+ PROGRAMS CONTINUALLY RECEIVE THE HIGHEST APPROVAL RATING IN ALL PROGRAM CATEGORIES, INCLUDING OVERALL RATING OF HEALTH PLAN. THIS ACHIEVEMENT EXEMPLIFIES A 40-PLUS YEAR COMMITMENT THAT ROCKY MOUNTAIN HEALTH PLANS HAS MADE TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE UNDERSERVED IN COLORADO. MEDICAID PRIME EFFECTIVE SEPTEMBER 1, 2014, RMHMO AND THE DEPARTMENT OF HEALTH CARE POLICY & FINANCING ("HCPF") ENTERED INTO A NEW PROGRAM REFERRED TO AS "MEDICAID PRIME" TO REPLACE RMMHO'S THEN-EXISTING MEDICAID PROGRAM. THE MEDICAID PRIME PROGRAM WAS THE RESULT OF A COLLABORATIVE EFFORT BETWEEN RMHMO AND HCPF. MEDICAID PRIME IS A PROGRAM DESIGNED WITH THE OBJECTIVE TO REFORM HOW THE MEDICAID POPULATION IS SERVED AND ENCOMPASSES AND ATTEMPTS TO INTEGRATE PHYSICAL HEALTH, BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE SERVICES. THE EFFORT TARGETS THE ENTIRE POPULATION BELOW 250 PERCENT OF THE FEDERAL POVERTY LEVEL. MAJOR PROGRAM THEMES UNDER THE MEDICAID PRIME PILOT PROGRAM INCLUDE: * PAYING FOR VALUE, NOT VOLUME * HEALTH EQUITY FOR VULNERABLE POPULATIONS * BEHAVIORAL HEALTH INTEGRATION AND "WHOLE PERSON CARE" * MORE FLEXIBILITY IN PROGRAM RULES, NOT MORE MONEY IN HEALTH CARE * PRIORITIZING RESOURCES WHILE ACCOUNTING FOR EVERYONE * ACCOUNTABLE COMMUNITIES, NOT ISOLATED PROVIDER SYSTEMS * SHARING DATA TO IMPROVE POPULATION HEALTH * SHARING BURDENS AND BENEFITS WITH PARTNERS * IMPROVING HEALTH CARE EFFICIENCY AS HEALTH INSURANCE COVERAGE EXPANDS THE GEOGRAPHIC AREA INCLUDED WITHIN RMHMO'S PLAN INCLUDES MESA, GARFIELD, PITKIN, GUNNISON, RIO BLANCO, AND MONTROSE COUNTIES. THE PROJECT IS THE OUTCOME OF NEARLY THREE YEARS OF DISCUSSION AMONG RMHMO, PHYSICIAN, HOSPITAL, AND COMMUNITY MENTAL HEALTH CENTER LEADERS. ADDITIONAL PARTNERS INCLUDE THE MESA COUNTY DEPARTMENT OF PUBLIC HEALTH, FQHCS, INDEPENDENT PRIMARY CARE PRACTICES, AN ASPEN VALLEY EMPLOYER INITIATIVE, AND THE UNIVERSITY OF COLORADO DEPT. OF FAMILY MEDICINE. RMHMO AND HCPF WILL COLLABORATE TO STREAMLINE PROGRAM ADMINISTRATION, REFORM PAYMENT AT ALL LEVELS, AND CREATE A MORE SUSTAINABLE, VALUE-ORIENTED MEDICAID DELIVERY MODEL IN WESTERN COLORADO. THE PURPOSE OF THIS REFORM IS TO ALIGN THE PAYMENT MODEL AT THE POINT OF CARE WITH QUALITY IMPROVEMENT AND COST CONTAINMENT OBJECTIVES FOR THE MEDICAID PROGRAM AS A WHOLE. AS PART OF A CONTRACT AWARD RECEIVED FROM THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING, RMHMO PROVIDES SERVICES AS PART OF A REGIONAL CARE COLLABORATIVE ORGANIZATION FOR THE MEDICAID PROGRAM, WHOSE GOALS ARE TO IMPROVE HEALTH OUTCOMES OF MEDICAID RECIPIENTS BY ADDRESSING HEALTH NEEDS AND TO CONTROL COSTS BY REDUCING INAPPROPRIATE USE OF HEALTH CARE RESOURCES. EFFORTS FOCUS ON PROVIDING CARE COORDINATION AND CARE MANAGEMENT SERVICES TO MEDICAID RECIPIENTS; PROVIDING A FOCAL POINT OF CARE; ENSURING POSITIVE PATIENT AND PROVIDER EXPERIENCES; AND APPLYING STATEWIDE DATA TO SUPPORT DATA-DRIVEN QUALITY IMPROVEMENT INTERVENTIONS. THE CONTRACT COVERS 22 COUNTIES IN COLORADO AND IN 2016 SERVED OVER 135,000 MEDICAID CLIENTS. COMPREHENSIVE PRIMARY CARE INITIATIVE (CPC) DURING 2016, RMHP MADE $ 1,400,000 IN PAYMENTS TO PRIMARY CARE PRACTICES OPERATING UNDER A SPECIAL AGREEMENT WITH CMS TO UNDERTAKE SUBSTANTIAL "PRACTICE TRANSFORMATION" EFFORTS TO IMPROVE HEALTH CARE QUALITY AND REDUCE TOTAL COSTS. UNDER CPC, MEDICARE, MEDICAID AND SEVERAL PRIVATE HEALTH INSURANCE PLANS ALL CONTRIBUTE ALIGNED, NON-VOLUME PAYMENTS, ALIGN THEIR MEASURMENT PROGRAMS AND SHARE DATA TO ACCELERATE THE PACE OF IMPROVEMENT. ARIEL CLINICAL SERVICES SUMMER CAMP ARIEL CLINICAL SERVICES' MISSION IS TO PROVIDE SAFE, NURTURING, AND SUPPORTIVE ENVIRONMENTS FOR FOSTER CHILDREN. THE ORGANIZATIONS' SUMMER CAMPS ARE CATERED TO THOSE CHILDREN WHO HAVE SIGNIFICANT AND SEVERE SOCIAL AND BEHAVIORAL ISSUES DUE TO EXTREME ABUSIVE EXPERIENCES, AND THE RMHMO SUPPORT ALLOWS FOR THE FACILITATION OF THE CAMP ACTIVITIES. CL NICA TEPEYAC CL NICA TEPEYAC, A TAX EXEMPT ORGANIZATION, WORKS TO PROVIDE CULTURALLY COMPETENT HEALTH CARE AND PREVENTIVE HEALTH SERVICES FOR THE MEDICALLY UNDERSERVED WITH THE VISION OF A HEALTHY COMMUNITY. RMHMO'S SUPPORT HELPS CL NICA TEPEYAC ACCOMPLISH THIS MISSION. COLORADO MESA UNIVERSITY (F/K/A MESA STATE COLLEGE) NURSING PROGRAM THIS PROGRAM PROVIDES GRANT FUNDING TO SUSTAIN AND EXPAND THE COLLEGE'S NURSING PROGRAM IN AN EFFORT TO INCREASE ENROLLMENT RESULTING IN A HIGHER AVAILABILITY OF LICENSED NURSES. MARCH OF DIMES RMHMO SUPPORTED THE MARCH OF DIMES' FIGHT TO IMPROVE THE HEALTH OF BABIES BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTH, AND INFANT MORTALITY. ROCKY MOUNTAIN HEALTH PLANS FOUNDATION THE FOUNDATION IS A TAX EXEMPT PUBLIC CHARITY. RMHMO'S CONTRIBUTION OFFERS SUPPORT TO NUMEROUS COMMUNITY PROJECTS AROUND THE STATE, SUCH AS: * HELPING INDIVIDUALS IN A HEALTH CARE CRISIS THAT NEED ACCESS TO SERVICES OR CARE; * CREATING INCENTIVES FOR PREGNANT WOMEN TO STOP SMOKING; * HELPING SCHOOLS OFFER MORE PHYSICAL ACTIVITY FOR STUDENTS TO DECREASE OBESITY AND INCREASE TEST SCORES; AND * SPEARHEAD, WITH GRANT FUNDS, A BEHAVIORAL HEALTH CLINIC THAT RESIDES WITH THE LARGEST PRIMARY CARE PRACTICE IN MESA COUNTY, COLORADO, WHICH AMONG OTHER THINGS, COORDINATED MENTAL HEALTH AND MEDICAL CARE FOR PATIENTS FROM SEVEN COUNTIES ON THE WESTERN SLOPE OF COLORADO. ST. BALDRICK'S FOUNDATION AS A SUPPORTER OF THE LOCAL ST. BALDRICK'S CHAPTER, RMHMO JOINS THE FIGHT AGAINST CHILDHOOD CANCER BY CONTRIBUTING. STRIVE (F/K/A MESA DEVELOPMENTAL SERVICES) STRIVE IS A TAX EXEMPT ENTITY THAT PROVIDES SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE RMHMO CONTRIBUTION ASSISTS INDIVIDUALS, YOUNG AND OLD, WHO LIVE WITH DEVELOPMENTAL DISABILITIES TO HAVE ACCESS AND SUPPORT TO COMMUNITY SERVICES. UNITED WAY OF MESA COUNTY THE UNITED WAY OF MESA COUNTY FOCUSES ON THREE AREAS FOR BUILDING A BETTER LIFE: EDUCATION, INCOME, AND HEALTH. RMHMO'S CONTRIBUTION OFFERS ASSISTANCE FOR THOSE COMMUNITY PROJECTS SUPPORTING THESE AREAS OF FOCUS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCKY MOUNTAIN HEALTH PLANS FOUNDATION INC | |||||||||||
| 2775 CROSSROADS BLVD | GRAND JUNCTION | CO | 81506 | 841424932 | TO FACILITATE PHILANTHROPIC SUPPORT FOR INNOVATIVE HEALTHCARE APPROACHES. | CO | 501(C)(3) | 7 | ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION INCORPORATED | 0 | |
| QUALITY HEALTH NETWORK | |||||||||||
| 2764 COMPASS DRIVE | GRAND JUNCTION | CO | 81506 | 201632384 | DEVELOPMENT, IMPLEMENT, & SUPPORT OF THE HEALTH INFORMATION EXCHANGE. | CO | 501(C)(3) | 11, TYPE 1 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCKY MOUNTAIN HEALTHCARE OPTIONS INC | ||||||||||||
| 2775 CROSSROADS BLVD | GRAND JUNCTION | CO | 81506 | 841224718 | OFFERS ALTERNATIVE HEALTH CARE PRODUCTS IN THE AREA SERVICED BY RMHMO. | CO | ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION INCORPORATED | C | $84,108,530 | $38,469,750 | 1.00000 | Yes (1) |
| CNIC HEALTH SOLUTIONS INC | ||||||||||||
| 6251 GREENWOOD PLAZA BLVD STE 300 | GREENWOOD VILLAGE | CO | 80111 | 710873411 | PROVIDES ADMIN SVCS FOR MEDICAL, DENTAL, AND CONSUMER DRIVEN HEALTH PLANS. | CO | ROCKY MOUNTAIN HEALTHCARE OPTIONS INC | C | $13,636,049 | $5,228,153 | 1.00000 | Yes (1) |
| ROCKY MOUNTAIN HEALTH MANAGEMENT CORP | ||||||||||||
| 2775 CROSSROADS BLVD | GRAND JUNCTION | CO | 81506 | 841009248 | PROVIDES MANAGEMENT SERVICES. | CO | ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION INCORPORATED | C | $45,348,775 | $7,117,283 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ROCKY MOUNTAIN HEALTHCARE OPTIONS INC | |
| N | $55,354 |
| ROCKY MOUNTAIN HEALTH PLANS FOUNDATION INC | |
| B | $107,696 |
| ROCKY MOUNTAIN HEALTHCARE OPTIONS INC | |
| Q | $2,948,980 |
| CNIC HEALTH SOLUTIONS INC | |
| D | $725,000 |
| ROCKY MOUNTAIN HEALTH MANAGEMENT CORP | |
| M | $40,508,649 |
Comments