ROCKY MOUNTAIN HEALTH MAINTENANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN HEALTH MAINTENANCE (EIN 84-0614905)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349307486
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T14:56:21-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBY WENDLAND & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 430 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840614905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN HEALTH MAINTENANCE | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION INCORPORATED | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 9702447760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 CROSSROADS BOULEVARD | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J DUNCAN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9702447760 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL S VOGEL | Name |
| Phone | 9702431921 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN HEALTH PLANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN ERKENBRACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 CROSSROADS BOULEVARD | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369700761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.RMHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 66905 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4270229 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 363563558 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 332518109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3741138 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5178610 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1633336 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1176644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 365671360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 340790304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 775100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 943819 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 312624864 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 285599537 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1845200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2070700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34268606 | OtherExpensePriorYear |
| Other Expenses Current Year | 36200323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 349513770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 324814379 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16157590 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15975925 | RevenuesLessExpensesCY |
| Total Assets BOY | 147036775 | TotalAssetsBOY |
| Total Assets EOY | 155776296 | TotalAssetsEOY |
| Total Liabilities BOY | 39720681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39978085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 107316094 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 115798211 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 103858412 | Expense |
| Grants | 0 | Grants |
| Revenue | 127765827 | Revenue |
| Description | PROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO OVER 25,000 PEOPLE ENROLLED THROUGH EMPLOYER GROUP AND INDIVIDUAL PLANS. OVER 90% OF EMPLOYER GROUPS WERE SMALL BUSINESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118331088 | Expense |
| Grants | 0 | Grants |
| Revenue | 138776159 | Revenue |
| Description | PROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO OVER 23,000 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59292044 | Expense |
| Grants | 0 | Grants |
| Revenue | 65976061 | Revenue |
| Description | PROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO OVER 19,000 MEDICAID RECIPIENTS IN 7 RURAL COUNTIES, ENSURING ACCESS TO QUALITY MEDICAL CARE NOT OTHERWISE AVAILABLE. SAVED TAXPAYER DOLLARS WHILE EXCEEDING NATIONAL BENCHMARKS FOR QUALITY.CHILDREN'S HEALTH PLAN PLUSTHROUGH THE MEDICAID PROGRAM, PROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO OVER 9,000 NEEDY CHILDREN 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 3576262 | 0 | 3576262 | GETTINGUSCOVEREDPEOPLE WITH SERIOUS HEALTH CONDITIONS WHO HAVE STRUGGLED TO FIND HEALTH INSURANCE HAVE A NEW OPTION, THANKS TO GETTINGUSCOVERED, A HEALTH PLAN THAT OPENED FOR ENROLLMENT IN COLORADO JULY 6, 2010 GETTINGUSCOVERED IS A STATEWIDE, COMPREHENSIVE HEALTH PLAN FOR PEOPLE WITH PRE-EXISTING MEDICAL CONDITIONS WHO HAVE BEEN UNINSURED FOR AT LEAST SIX MONTHS. AS COLORADO'S FEDERAL HIGH-RISK POOL, THE HEALTH PLAN WAS DEVELOPED THROUGH A PARTNERSHIP BETWEEN ROCKY MOUNTAIN HEALTH PLANS, COVERCOLORADO, THE STATE OF COLORADO AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. IT IS FUNDED THOUGH INDIVIDUAL PREMIUMS AND A FEDERAL FINANCIAL SUBSIDY. GETTINGUSCOVERED MEMBERS HAVE ACCESS TO A COMPREHENSIVE BENEFITS PACKAGE AND STRONG STATEWIDE NETWORK. MEMBERS CAN CHOOSE THEIR OWN DOCTOR AND GET ACCESS TO THE ROCKY MOUNTAIN HEALTH PLANS PROVIDER NETWORK, WHICH INCLUDES MORE THAN 2,500 PRIMARY CARE PHYSICIANS, 9,000 SPECIALISTS AND SPECIALTY PROVIDERS AND 99 HOSPITALS STATEWIDE. BENEFITS INCLUDE A PRESCRIPTION DRUG PLAN, COVERAGE FOR PREVENTIVE CARE, MENTAL HEALTH, MATERNITY CARE, AND MORE. CARE MANAGEMENT PROGRAMS WILL ALSO BE OFFERED.WHILE FEDERAL FUNDS WILL SUBSIDIZE THE COST OF GETTINGUSCOVERED, IT WILL ALSO BE FUNDED BY INDIVIDUAL PREMIUMS. PREMIUMS WILL BE BASED ON AN APPLICANT'S AGE, COUNTY OF RESIDENCE AND SMOKING STATUS AND WILL COST NO MORE THAN WHAT A HEALTHY INDIVIDUAL OF THE SAME AGE WOULD PAY. |
| 721896 | 328838 | 693967 | COLORADO BEACON CONSORTIUMIN MAY 2010, THE COLORADO BEACON CONSORTIUM WAS AWARDED $11,878,279 TO IMPLEMENT A HEALTH INFORMATION TECHNOLOGY PILOT PROJECT IN WESTERN COLORADO. THE COLORADO BEACON CONSORTIUM IS MADE UP OF EXECUTIVE-LEVEL REPRESENTATION FROM FOUR MISSION-DRIVEN, NOT-FOR-PROFIT, WESTERN COLORADO-BASED ORGANIZATIONS, ALL OF WHICH HAVE A NATIONALLY-ACKNOWLEDGED TRACK RECORD OF COORDINATION TO ACHIEVE SUPERIOR OUTCOMES. THEY INCLUDE MESA COUNTY PHYSICIANS INDEPENDENT PRACTICE ASSOCIATION, QUALITY HEALTH NETWORK, ROCKY MOUNTAIN HEALTH PLANS AND ST. MARY'S REGIONAL MEDICAL CENTER. A REPRESENTATIVE FROM EACH ORGANIZATION SITS ON THE COLORADO BEACON CONSORTIUM'S EXECUTIVE COMMITTEE, ALONG WITH A CONSUMER REPRESENTATIVE-AT-LARGE.THE FUNDS FROM THE GRANT WILL BE USED TO ENABLE ROBUST COLLECTION OF CLINICAL DATA FROM HEALTH SYSTEMS, PROVIDERS, AND HOSPITALS IN ORDER TO IMPROVE THE QUALITY OF HEALTH CARE AND PATIENT EXPERIENCES WITH THE SYSTEM, WHILE REDUCING COSTS. THE COLORADO BEACON CONSORTIUM'S MISSION IS TO OPTIMIZE THE EFFICIENCY, QUALITY, AND PERFORMANCE OF OUR HEALTH CARE SYSTEM, AND INTEGRATE THE DELIVERY OF CARE AND USE OF CLINICAL INFORMATION TO IMPROVE COMMUNITY HEALTH. THE GEOGRAPHIC FOCUS OF THE CONSORTIUM'S ACTIVITIES INCLUDES THE COLORADO COUNTIES OF MESA, DELTA, MONTROSE, GARFIELD, GUNNISON, PITKIN, AND RIO BLANCO. |
| 2227381 | 614981 | 0 | REGIONAL CARE COLLABORATIVEIN DECEMBER, RMHP WAS AWARDED ONE OF ONLY SEVEN CONTRACTS IN THE STATE BY THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING TO CREATE A REGIONAL CARE COLLABORATIVE ORGANIZATION. OUR CONTRACT WILL TOUCH THE LIVES OF COLORADANS WHO LIVE IN 24 OF COLORADO'S 64 COUNTIES.THE TWO CENTRAL GOALS OF THE PROGRAM ARE TO IMPROVE HEALTH OUTCOMES OF MEDICAID CLIENTS TO ADDRESS HEALTH NEEDS, AND TO CONTROL COSTS BY REDUCING INAPPROPRIATE USE OF HEALTH CARE RESOURCES.OUR EFFORTS WILL FOCUS ON EXPANDING ACCESS TO COMPREHENSIVE PRIMARY CARE; PROVIDING A FOCAL POINT OF CARE (MEDICAL HOME); ENSURING POSITIVE MEMBER AND PROVIDER EXPERIENCES; AND APPLYING STATEWIDE DATA TO SUPPORT SECURE DATA-SHARING. ONE IMPORTANT COMPONENT OF THIS PROJECT IS TO SUPPORT A PARADIGM SHIFT FROM A VOLUME-DRIVEN, FEE-FOR-SERVICE (FFS) MODEL TO A COORDINATED, OUTCOMES-BASED SYSTEM WHICH CONTROLS COSTS WHILE MAINTAINING OBJECTIVES AND GOALS CONSISTENT WITH OUR APPROACH TO MEDICAID FOR 35 YEARS.WE ARE PROUD TO BE A PART OF THE COLORADO'S EFFORT TO IMPROVE HEALTH OUTCOMES FOR MEDICAID CLIENTS AND SAVE ON HEALTH CARE COSTS. 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, AND LEADERSHIP, VOLUNTEER TIME AND IN-KIND SUPPORT HAS NOT BEEN QUANTIFIED. |
| TOTAL OTHER PROGRAM SERVICES:EXPENSES $ 6,525,538. INCLUDING GRANTS OF $ 943,819. REVENUE $ 4,270,229. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6525539 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 943819 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4270229 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 288007083 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3210 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK J DUNCAN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702447760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 CROSSROADS BLVD | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| DENNIS LEE STAHL | ||||||||
| CHAIR OF THE BOARD | 5.00 | X | X | 3400 | 0 | 0 | ||
| EUGENE CHRISTIAN LAUNER | ||||||||
| BOARD MEMBER | 5.00 | X | 400 | 0 | 0 | |||
| DAVID WARREN TERRY DO | ||||||||
| SECRETARY | 5.00 | X | X | 1300 | 0 | 0 | ||
| MICHEAL WAYNE BLACKBURN | ||||||||
| BOARD MEMBER | 5.00 | X | 300 | 0 | 0 | |||
| PAMELA PATRICIA HANES | ||||||||
| BOARD MEMBER | 5.00 | X | 400 | 0 | 0 | |||
| CORINNE MARIE JOHNSON | ||||||||
| BOARD MEMBER | 5.00 | X | 400 | 0 | 0 | |||
| WILLIAM JAMES KIRVEN III | ||||||||
| BOARD MEMBER | 5.00 | X | 200 | 0 | 0 | |||
| GARY DALLAS KNAUS MD | ||||||||
| BOARD MEMBER | 5.00 | X | 400 | 0 | 0 | |||
| WILLIAM ALFORD KELLEY MD | ||||||||
| BOARD MEMBER | 5.00 | X | 200 | 0 | 0 | |||
| ARTHUR CURTIS ROBINSON | ||||||||
| BOARD MEMBER | 5.00 | X | 600 | 0 | 0 | |||
| DIANE MARIE SCHWENKE | ||||||||
| BOARD MEMBER | 5.00 | X | 100 | 0 | 0 | |||
| ROBERT GLEN WILSON | ||||||||
| BOARD MEMBER | 16.00 | X | 5300 | 0 | 0 | |||
| JAY YOUNG WANT MD | ||||||||
| BOARD MEMBER | 5.00 | X | 100 | 0 | 0 | |||
| ANNE WARHOVER | ||||||||
| BOARD MEMBER | 5.00 | X | 100 | 0 | 0 | |||
| STEPHEN K ERKENBRACK | ||||||||
| PRESIDENT AND CHIEF EXECUTIVE OFFICER | 40.00 | X | 386200 | 0 | 99000 | |||
| LAUREL D WALTERS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 236900 | 0 | 54600 | |||
| PATRICK J DUNCAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 234400 | 0 | 55700 | |||
| JAMES J SWAYZE | ||||||||
| VICE PRESIDENT | 40.00 | X | 298800 | 0 | 60200 | |||
| JANICE L ROHR | ||||||||
| VICE PRESIDENT | 40.00 | X | 189600 | 0 | 78200 | |||
| MICHAEL E HUOTARI | ||||||||
| VICE PRESIDENT | 40.00 | X | 222900 | 0 | 93300 | |||
| NEIL J WALDRON | ||||||||
| VICE PRESIDENT | 40.00 | X | 268800 | 0 | 96300 | |||
| KEVIN R FITZGERALD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 283000 | 0 | 118500 | |||
| MARK J CARLEY | ||||||||
| VICE PRESIDENT | 40.00 | X | 122600 | 0 | 8200 | |||
| VICKI SUE ESPINOZA | ||||||||
| CHIEF FINANCIAL OFFICER - CNIC | 40.00 | 176100 | 0 | 6100 | X | |||
| ANGELA SIMMONS MOORE | ||||||||
| CHIEF OPERATING OFFICER - CNIC | 40.00 | 158700 | 0 | 7600 | X | |||
| JOHN HOPKINS | ||||||||
| FORMER CEO | 40.00 | 118700 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2709900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 677700 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXPRESS SCRIPTS INC | |||||
| 21653 NETWORK PLACE | CHICAGO | IL | 606731216 | RX PAYMENTS | 66530620 |
| ST MARY'S HOSPITAL & MEDICAL CENTER IN | |||||
| PO BOX 62 | GRAND JUNCTION | CO | 81502 | MEDICAL PAYMENTS | 36094783 |
| ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORA | |||||
| 2775 CROSSROADS BLVD | GRAND JUNCTION | CO | 81502 | MANAGEMENT SERVICES | 27645546 |
| COLORADO WEST HEALTHCARE SYSTEM | |||||
| 2021 N 12TH ST | GRAND JUNCTION | CO | 815012980 | MEDICAL PAYMENTS | 8682499 |
| PRIMARY CARE PARTNERS PC | |||||
| PO BOX 10700 | GRAND JUNCTION | CO | 815025517 | MEDICAL PAYMENTS | 7246309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 251 | NumberOfContractorsGT100K |
| Government Grants | 4270229 | GovernmentGrants |
| Total Contributions | 4270229 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PMTS | 524114 | 191925838 | 191925838 |
| PREMIUMS AND CO-PAYS | 524114 | 127687097 | 127687097 |
| CHILD HEALTH PLAN | 524114 | 12873848 | 12873848 |
| OTHER PROGRAMS | 524114 | 31326 | 31326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 332518109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4295134 | TotalRevenueColumn |
| Exclusion | $4,295,134 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 306290 | Real |
| Personal | 75041 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 306290 | Real |
| Personal | 75041 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29412602 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28524791 | Securities |
| Other | 4335 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 887811 | Securities |
| Other | -4335 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 883476 | TotalRevenueColumn |
| Exclusion | $883,476 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 524114 | 323356 | 66905 | $256,451 |
| GOODWILL IMPAIRMENT WR | 524114 | -1500000 | -$1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1176644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340790304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332518109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 66905 | UnrelatedBusinessRevenue |
| Exclusion | $3,935,061 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943819 | Total |
| Program Services | 943819 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285599537 | Total |
| Program Services | 285599537 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2070700 | Total |
| Management And General | 2070700 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23240618 | Total |
| Management And General | 23240618 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659286 | Total |
| Management And General | 659286 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81650 | Total |
| Management And General | 81650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43826 | Total |
| Management And General | 43826 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198511 | Total |
| Management And General | 198511 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586176 | Total |
| Management And General | 586176 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128884 | Total |
| Management And General | 1128884 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1901030 | Total |
| Management And General | 1901030 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411705 | Total |
| Management And General | 411705 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33939 | Total |
| Management And General | 33939 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022407 | Total |
| Management And General | 1022407 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237291 | Total |
| Program Services | 115898 | ProgramServices |
| Management And General | 121393 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BROKER COMMISSIONS | 2655745 | 2655745 | |
| OTHER GUSC PROGRAM EXPE | 736423 | 736423 | |
| OTHER BEACON PROGRAM EX | 393058 | 393058 | |
| IPA COSTS | 385137 | 385137 | |
| REPAIRS AND MAINTENANCE | 324563 | 324563 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2160074 | Total |
| Program Services | 218348 | ProgramServices |
| Management And General | 1941726 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324814379 | Total |
| Program Services | 288007083 | ProgramServices |
| Management And General | 36807296 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29135801 | BOY |
| EOY | 18604488 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9516190 | BOY |
| EOY | 13241219 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1645820 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19435726 | BOY |
| EOY | 19054242 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647777 | BOY |
| EOY | 686470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25584374 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13675362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8316719 | BOY |
| EOY | 11909012 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75360640 | BOY |
| EOY | 89921819 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623922 | BOY |
| EOY | 713226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147036775 | BOY |
| EOY | 155776296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33751943 | BOY |
| EOY | 34010496 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101233 | BOY |
| EOY | 5183345 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867505 | BOY |
| EOY | 784244 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39720681 | BOY |
| EOY | 39978085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107316094 | BOY |
| EOY | 115798211 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107316094 | BOY |
| EOY | 115798211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147036775 | BOY |
| EOY | 155776296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15975925 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7493808 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3098963 | OtherCostOrOtherBasis |
| Book Value | 3098963 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4949468 | OtherCostOrOtherBasis |
| Depreciation | 1083036 | Depreciation |
| Book Value | 3866432 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249936 | OtherCostOrOtherBasis |
| Depreciation | 66286 | Depreciation |
| Book Value | 183650 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17286007 | OtherCostOrOtherBasis |
| Depreciation | 12526040 | Depreciation |
| Book Value | 4759967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11909012 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 163270 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. TREASURY SECURITIES | 25973022 | F |
| U.S. AGENCY SECURITIES | 7816529 | F |
| CORPORATE BONDS | 25455776 | F |
| MORTGAGE BACKED SECURITIES | 30196646 | F |
| CERTIFICATES OF DEPOSIT | 316576 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 89921819 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTINGENCY RESERVE | Description |
| Amount | $784,244 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 784244 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ROCKY MOUNTAIN HEALTH PLANS FOUNDATION INC | |||||||
| 2775 CROSSROADS BLVD | GRAND JUNCTION | CO | 81506 | 841424932 | 501(C)(3) | 189248 | TO SUPPORT INDIVIDUALS IN A HEALTHCARE CRISIS THAT NEED ACCESS TO SERVICES OR CARE AND TO SUPPORT THE "BABY AND ME TOBACCO FREE" PROGRAM RUN BY THE ROCKY MOUNTAIN HEALTH PLANS FOUNDATION |
| MARILLAC CLINIC | |||||||
| 2333 N 6TH STREET | GRAND JUNCTION | CO | 81501 | 841085822 | 501(C)(3) | 36000 | TO ENSURE DENTAL CARE IS AVAILABLE TO HELP PREVENT PREMATURE BIRTHS AND LOW BIRTH RATES FOR UNINSURED AND MEDICAID RECIPIENT PREGNANT WOMEN |
| MESA DEVELOPMENTAL SERVICES | |||||||
| 950 GRAND AVE | GRAND JUNCTION | CO | 81501 | 846044855 | 501(C)(3) | 9962 | TO PROVIDE ACCESS AND SUPPORT TO COMMUNITY DEVELOPMENTAL SERVICES |
| QUALITY HEALTH NETWORK | |||||||
| 2764 COMPASS DR | GRAND JUNCTION | CO | 81506 | 201632384 | 501(C)(3) | 603839 | TO SUPPORT THE ON-GOING MISSION OF QUALITY HEALTH NETWORK, NAMELY TO IMPROVE THE HEALTH OF AREA RESIDENTS THROUGH BETTER ACCESS TO INFORMATION, IMPROVE EFFICIENCIES AND ELIMINATE REDUNDANCIES, AND IMPROVE THE SATISFACTION OF PATIENTS AND PROVIDERS WITH THE HEALTHCARE DELIVERY SYSTEM. OF THE TOTAL FUNDS DISBURSED, $275,000 PERTAINS TO CONTRIBUTIONS IN SUPPORTING THE GENERAL OPERATIONS OF THE ORGANIZATION'S MISSION AND $328,839 PERTAINS TO FUNDS GIVEN TO QHN AS THE SUB-RECEIPIENT OF THE COLORADO BEACON CONSORTIUM GRANT. |
| HILLTOP COMMUNITY RESOURCES | |||||||
| 1331 HERMOSA AVE | GRAND JUNCTION | CO | 81506 | 742321009 | 501(C)(3) | 75000 | TO SUPPORT WESTERN SLOPE OUTREACH AND ENROLLMENT IN THE "B4 BABIES AND BEYOND" PROGRAM WHICH PROMOTES HEALTHY WOMEN AND CHILDREN BY PROVIDING EARLY ACCESS TO PARENTAL HEALTH CARE |
| HOSPICE & PALLIATIVE CARE OF WESTERN COLORADO | |||||||
| PO BOX 60307 | GRAND JUNCTION | CO | 81506 | 841207388 | 501(C)(3) | 26000 | TO SUPPORT THE ON-GOING MISSION OF HOSPICE AND PALLIATIVE CARE OF WESTERN COLORADO'S 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE REVIEWS IN DETAIL 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN K ERKENBRACK | |||||||||||||
| 346100 | 0 | 0 | 0 | 40100 | 0 | 77600 | 0 | 21400 | 0 | 485200 | 0 | 317700 | 0 |
| LAUREL D WALTERS | |||||||||||||
| 204800 | 0 | 32100 | 0 | 0 | 0 | 30600 | 0 | 24000 | 0 | 291500 | 0 | 259200 | 0 |
| PATRICK J DUNCAN | |||||||||||||
| 203300 | 0 | 31100 | 0 | 0 | 0 | 32700 | 0 | 23000 | 0 | 290100 | 0 | 244000 | 0 |
| JAMES J SWAYZE | |||||||||||||
| 252800 | 0 | 46000 | 0 | 0 | 0 | 35900 | 0 | 24300 | 0 | 359000 | 0 | 321300 | 0 |
| JANICE L ROHR | |||||||||||||
| 164100 | 0 | 25500 | 0 | 0 | 0 | 56400 | 0 | 21800 | 0 | 267800 | 0 | 196100 | 0 |
| MICHAEL E HUOTARI | |||||||||||||
| 192900 | 0 | 30000 | 0 | 0 | 0 | 71900 | 0 | 21400 | 0 | 316200 | 0 | 214700 | 0 |
| NEIL J WALDRON | |||||||||||||
| 232800 | 0 | 36000 | 0 | 0 | 0 | 72000 | 0 | 24300 | 0 | 365100 | 0 | 229000 | 0 |
| KEVIN R FITZGERALD | |||||||||||||
| 227700 | 0 | 55300 | 0 | 0 | 0 | 97200 | 0 | 21300 | 0 | 401500 | 0 | 206400 | 0 |
| VICKI SUE ESPINOZA | |||||||||||||
| 152200 | 0 | 23900 | 0 | 0 | 0 | 0 | 0 | 6100 | 0 | 182200 | 0 | 173800 | 0 |
| ANGELA SIMMONS MOORE | |||||||||||||
| 136600 | 0 | 22100 | 0 | 0 | 0 | 0 | 0 | 7600 | 0 | 166300 | 0 | 154400 | 0 |
| JOHN HOPKINS | |||||||||||||
| 0 | 0 | 0 | 0 | 118700 | 0 | 0 | 0 | 0 | 0 | 118700 | 0 | 264600 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMPENSATION INCLUDED ON SCHEDULE J IS PAID BY ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION (HMC). HMC IS AN UNRELATED ENTITY MANAGEMENT COMPANY 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 ENTITY 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. HOWEVER, APPROXIMATELY 68% OF THE SERVICES PROVIDED BY THESE INDIVIDUALS IS ALLOCATED UNDER THE MANAGEMENT CONTRACT WITH RMHMO AND 32% IS ALLOCATED UNDER THE MANAGEMENT CONTRACT WITH HCO. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID WARREN TERRY MD | |||
| BOARD SECRETARY | 121638 | MEDICAL PROVIDER PAYMENTS | 0 |
| WILLIAM A KELLEY MD | |||
| BOARD MEMBER | 120776 | MEDICAL PROVIDER PAYMENTS | 0 |
| EUGENE CHRISTIAN LAUNER | |||
| BOARD MEMBER | 975293 | PURCHASE OF BUILDING OWNED BY THE ENTITY WHERE BOARD MEMBER IS AN OFFICER | 0 |
| ROCKY MOUNTAIN HEALTH MANAGEMENT CO | |||
| ENTITY OWNED > 35% BUT <50% BY CURRENT OR FORMER OFFICERS AND DIRECTORS | 27645546 | MANAGEMENT FEES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION (HMC) TO PERFORM MANAGEMENT SERVICES OF THE ORGANIZATION. HMC IS NOT A RELATED ORGANIZATION AND 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 ARE LISTED AS OFFICERS OF THE ORGANIZATION WAS PAID BY HMC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE 990 IS DISTRIBUTED TO EACH DIRECTOR. EACH DIRECTOR IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND/OR PROVIDE COMMENTS PRIOR TO FILING. THE TAX RETURN IS APPROVED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AS PREPARED FOR FILING. | |
| 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 12C | |
| 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 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 506,192. CONTRIBUTED CAPITAL TO ROCKY MOUNTAIN HEALTHCARE OPTIONS, INC. -8,000,000. TOTAL TO FORM 990, PART XI, LINE 5: -7,493,808. | FORM 990, PART XI, LINE 5: |
| 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 XII LINE 3B THE BOARD ASSUMES RESPONSIBILITY FOR AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR IN ACCORDANCE WITH A-133 OR OTHER GRANT AGREEMENTS. | FORM 990 PART XII LINE 2C | |
| COMPENSATION INCLUDED ON FORM 990, PART VII IS PAID BY ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORATION (HMC). HMC IS AN UNRELATED ENTITY MANAGEMENT COMPANY 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 ENTITY 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. HOWEVER, APPROXIMATELY 68% OF THE SERVICES PROVIDED BY THESE INDIVIDUALS IS ALLOCATED UNDER THE MANAGEMENT CONTRACT WITH RMHMO AND 32% IS ALLOCATED UNDER THE MANAGEMENT CONTRACT WITH HCO. | FORM 990, PART VII, SECTION A, LINE 1A, COMPENSATION INFORMATION: | |
| 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 MORE THAN 35 YEARS. RMHMO UNIQUELY UNDERSTANDS COLORADO'S HEALTH CARE CONSUMERS. WE PROVIDE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE ENABLING OUR MORE THAN 76,000 MEMBERS TO LIVE LONGER, HEALTHIER LIVES. RMHMO BELIEVES RECEIVING PREVENTIVE CARE IS KEY TO MAINTAINING GOOD HEALTH, WHICH IS WHY IT IS INCLUDED AS A STANDARD COMPONENT IN OUR BENEFIT PLANS. 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 PREGNANT WOMEN. IN 2010, RMHMO SERVED OVER 9,000 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 SIGNIFIES THE 35 YEAR COMMITMENT ROCKY MOUNTAIN HEALTH PLANS HAS TAKEN TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE UNDERSERVED IN COLORADO. MEDICAID UNDER A MEDICAID AGREEMENT BETWEEN RMHMO AND THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING, RMHMO PROVIDED COST-SAVING MEDICAL SERVICES TO NEARLY 19,000 MEDICAID RECIPIENTS IN 2010. THE COUNTIES SERVED BY RMHMO UNDER THE MEDICAID AGREEMENT ARE DELTA, MESA, MOFFAT, MONTROSE, OURAY, RIO BLANCO, AND SAN MIGUEL. UNDER THIS PROGRAM RMHMO PROVIDED ACCESS FOR MEDICAID RECIPIENTS TO NEARLY ALL PHYSICIANS (PRIMARY CARE AND SPECIALISTS) WHO PRACTICE IN THESE COUNTIES. RMHMO IS THE ONLY MANAGED CARE ORGANIZATION IN WESTERN COLORADO PROVIDING SERVICES FOR PEOPLE COVERED BY MEDICAID. ADDITIONAL COMMUNITY BENEFITS AND CHARITABLE CONTRIBUTIONS: AMERICAN DIABETES ASSOCIATION MAJOR SPONSOR OF STEP OUT TO FIGHT DIABETES WALK WHICH FUNDS RESEARCH TO PREVENT, CURE, AND MANAGE DIABETES. BABY & ME, TOBACCO FREE A TOBACCO CESSATION PROGRAM TO HELP WOMEN STOP SMOKING BOTH DURING AND AFTER THEIR PREGNANCY. THIS STATEWIDE PROGRAM OFFERS COACHING, CARBON MONOXIDE TESTING, AND MONITORING. MOTHERS WHO STAY SMOKE-FREE RECEIVE FREE DIAPERS FOR UP TO ONE YEAR AFTER THE BABY IS BORN. COPAYMENT COLLECTIONS RMHMO IS THE ONLY HEALTH PLAN IN COLORADO THAT BILLS AND COLLECTS COPAYMENTS ON BEHALF OF ITS MEMBERS. THIS SERVICE ELIMINATES THE BARRIER FOR PEOPLE SEEKING AND NEEDING CARE THAT DO NOT HAVE THE MONEY TO PAY THEIR COPAYMENT AT THE TIME OF THEIR VISIT. MEMBERS AND FAMILIES ARE RELIEVED OF THIS BURDEN AS ARE PHYSICIANS WHO STRUGGLE TO COLLECT FROM PATIENTS WHO NEED CARE, BUT CAN NOT PAY AT THE TIME OF THE SERVICE. COVERCOLORADO COVERCOLORADO IS THE COLORADO INSURANCE PROGRAM THAT PROVIDES COVERAGE TO INDIVIDUALS WHO CANNOT OBTAIN INSURANCE DUE TO THEIR HEALTH CONDITION. RMHMO PROVIDES CONCURRENT HOSPITAL NURSING REVIEWS FREE OF CHARGE IN MESA COUNTY FOR INDIVIDUALS COVERED BY COVERCOLORADO. GIRLS ON THE RUN RMHMO IS THE TITLE SPONSOR OF THIS NOT-FOR-PROFIT PROGRAM THAT HELPS PREPARE GIRLS AGES EIGHT THROUGH 14 FOR A LIFETIME OF HEALTHY LIVING. GRAND VALLEY HEALTH FAIR CONTRIBUTION AS A MAJOR SPONSOR WITH MORE THAN 100 HOURS OF LABOR CONTRIBUTED TO THE PROGRAM THAT HELPS TO PROVIDE MESA COUNTY WITH COMMUNITY HEALTH AND AWARENESS SCREENINGS. MESA DEVELOPMENTAL SERVICES CONTRIBUTION ASSISTS INDIVIDUALS, YOUNG AND OLD, WHO LIVE WITH DEVELOPMENTAL DISABILITIES TO HAVE ACCESS AND SUPPORT TO COMMUNITY SERVICES. QUALITY HEALTH NETWORK CONTRIBUTION HELPS IN THE DEVELOPMENT, IMPLEMENTATION, AND SUPPORT OF THE HEALTH INFORMATION EXCHANGE. THE ORGANIZATION IS NATIONALLY RECOGNIZED FOR HELPING COORDINATE AND SUPPORT CARE FOR OVER 300,000 PATIENTS. ROCKY MOUNTAIN HEALTH PLANS FOUNDATION, INC. CONTRIBUTION OFFERS SUPPORT TO NUMEROUS COMMUNITY PROJECTS AROUND THE STATE, SUCH AS: - HELPING INDIVIDUALS IN A HEALTHCARE CRISIS THAT NEED ACCESS TO SERVICES OR CARE, - CREATING INCENTIVES FOR PREGNANT WOMEN TO STOP SMOKING, - HELPING SCHOOLS IN ALLOWING MORE PHYSICAL ACTIVITY FOR STUDENTS TO DECREASE OBESITY AND INCREASE TEST SCORES. WORKSITE WELLNESS PROGRAMS PROVIDE TOOLS, RESOURCES, AND TRAINING TO ASSIST EMPLOYERS IN IMPROVING THE HEALTH OF THEIR EMPLOYEES. THIS COMPREHENSIVE PROGRAM FOCUSES ON PROMOTING WELLNESS AND PREVENTING ILLNESS. RMHMO WAS NAMED A GOLD WELL WORKPLACE BY THE WELLNESS COUNCIL OF AMERICA. RECOGNITION GAINED BY SUCCESSFULLY MEETING RIGOROUS HEALTH PROMOTION STANDARDS. BY EARNING THIS PRESTIGIOUS DESIGNATION, WE ARE RECOGNIZED AS ONE OF THE AMERICA'S HEALTHIEST COMPANIES. PHYSICIAN RECRUITMENT EFFORT IN 2009 RMHMO COMMITTED SIGNIFICANT FUNDING TO MUTI-YEAR EFFORT TO COORDINATE, RECRUIT, ATTRACT AND MAINTAIN ADDITIONAL PRIMARY CARE PHYSICIANS IN CERTAIN COMMUNITIES. THIS EFFORT WAS INITIATED TO ADDRESS THE PRIMARY PHYSICIAN SHORTAGE AND WILL STRIVE TO ACQUIRE AND MAINTAIN A SUFFICIENT NUMBER OF QUALIFIED PHYSICIANS TO ADEQUATELY SERVE THE HEALTH CARE NEEDS OF OUR MEMBERS IN KEY AREAS. THE COMMITTMENT WILL BE FUNDED THROUGH 2013. | FORM 990, NARRATIVE STATEMENT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 156110648 | 29365051 | 1.00000 |
| 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 HEALTH MAINTENANCE ORGANIZATION INCORPORATED | C | 16781371 | 2414336 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ROCKY MOUNTAIN HEALTHCARE OPTIONS INC | |
| B | 8000000 |
| ROCKY MOUNTAIN HEALTHCARE OPTIONS INC | |
| P | 306290 |
| CNIC HEALTH SOLUTIONS INC | |
| I | 75041 |
| CNIC HEALTH SOLUTIONS INC | |
| P | 607000 |
| QUALITY HEALTH NETWORK | |
| B | 275000 |
| QUALITY HEALTH NETWORK | |
| B | 328839 |
| ROCKY MOUNTAIN HEALTH PLANS FOUNDATION INC | |
| B | 189248 |