Rocky Mountain Health Care Services
Rocky Mountain Health Care Services reported $122.7 million in revenue and $113.2 million in expenses for calendar year 2024. Of every $100 it spent, $93.59 went to program services, $6.41 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.2% of the total. The highest compensation it reported for one person was $517,400 (CHIEF EXECUTIVE OFFICER). 67 people received more than $100,000 in reportable compensation. Revenue rose 91% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $113MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $123MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $517,400 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.46% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 67 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe program of all-inclusive care for the elderly (pace) is a national managed care program operated through funding from medicare, medicaid and other federal agencies on a per member per month basis. At Rocky Mountain pace, our goal is to keep seniors 55 and older in our community independent and active for as long as possible. Our resources at pace allow US to provide comprehensive care to meet all Health Care needs of our participants, ranging from primary and specialty medical care to home Health Care, as well as providing physical therapy and transportation to medical and dental…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 50.0 hrs/week | $470,178 | $0 | $47,222 | $517,400 |
| CHIEF MEDICAL OFFICER - ENDED 2/2024 Highest compensated employee, 40.0 hrs/week | $289,813 | $0 | $7,814 | $297,627 |
| CHIEF MEDICAL OFFICER - BEGINNING 3/2024 Highest compensated employee, 40.0 hrs/week | $265,015 | $0 | $30,010 | $295,025 |
| PACE PHYSICIAN Highest compensated employee, 40.0 hrs/week | $235,786 | $0 | $45,645 | $281,431 |
| CHIEF OPERATING OFFICER Officer, 50.0 hrs/week | $251,679 | $0 | $26,584 | $278,263 |
| CHIEF FINANCIAL OFFICER Officer, 50.0 hrs/week | $234,491 | $0 | $37,472 | $271,963 |
| CHIEF HUMAN RESOURCES OFFICER Highest compensated employee, 40.0 hrs/week | $199,691 | $0 | $24,410 | $224,101 |
| CHIEF EXPERIENCE OFFICER Highest compensated employee, 40.0 hrs/week | $196,994 | $0 | $19,027 | $216,021 |
67 people received more than $100,000 in reportable compensation from Rocky Mountain Health Care Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5588
- Volunteers Part I, line 619
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| TRHC TPA LLC Pharmacy benefit management services | $18,823,121 |
| BUILDING SERVICES MANAGEMENT COMPANY LLC Building services | $7,631,218 |
| UCH-MHS MEMORIAL HEALTH SYSTEM Hospital/medical | $5,250,213 |
| PENROSE HOSPITAL Hospital/medical | $3,089,743 |
| INVASERV LLC Hospital/medical | $2,161,166 |
Individuals listed as contractors are left out. 78 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Rocky Mountain Health Care Services totaling $301 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Rocky Mountain Health Care Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rocky Mountain Health Care Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Rocky Mountain Health Care Services spent in 2024, $93.59 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- MSU Health CAREEast Lansing, MI · revenue $123M · programs 88.4% · FY2025
- The Rogosin InstituteNew York, NY · revenue $123M · programs 80.3% · 2024
- Ascension Medical Group-Fox Valley WisconsinSt Louis, MO · revenue $123M · programs 86.5% · FY2025
- Mt Graham Regional Medical CenterSafford, AZ · revenue $123M · programs 82.3% · 2024
- Nathan Littauer Hospital AssociationGloversville, NY · revenue $122M · programs 93.1% · 2024
Questions people ask
How much of Rocky Mountain Health Care Services's spending goes to programs?
In calendar year 2024, Rocky Mountain Health Care Services reported that 93.6% of its $113.2 million in expenses went to program services, 6.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Rocky Mountain Health Care Services pay its top executive?
The largest total compensation Rocky Mountain Health Care Services reported for one person in calendar year 2024 was $517,400, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rocky Mountain Health Care Services get its money?
Of $122.7 million in revenue in calendar year 2024, 0.4% came from contributions and grants (including 0.4% from government grants) and 97.2% from program service revenue (Form 990, Part VIII).
Is Rocky Mountain Health Care Services a registered charity?
The IRS lists EIN 84-0765729 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202522809349301867 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202432839349300343 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322839349302027 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222839349301032 · read the filing
- 2020: Form 990 for calendar year 2020, object 202112719349301356 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002739349300015 · read the filing
All filings for EIN 84-0765729: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.