Nonprofit · EIN 84-0765729
ROCKY MOUNTAIN HEALTH CARE SERVICES
Tax-exempt · COLORADO SPGS, CO 80920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $122,700,822 | $113,186,520 | $9,514,302 | $80,562,364 | $14,222,379 | $66,339,985 |
| December 31, 2023 | 990 | $106,394,055 | $100,138,069 | $6,255,986 | $69,274,010 | $12,893,688 | $56,380,322 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500,988
- of which government grants
- $440,583
- Program service revenue
- $119,226,735
- Investment income
- $2,388,543
- Net rental income
- $443,374
- Net gain from sales of assets
- $499,693
- Net income from fundraising events
- $57,206
- Other revenue
- $584,556
Expenses
- Grants and similar amounts paid
- $30,500
- Compensation of officers, directors and key employees
- $1,067,627
- Other salaries and wages
- $27,834,096
- Salaries, compensation and benefits (total)
- $39,427,056
- Professional fundraising fees
- $0
- Legal fees
- $14,806
- Accounting fees
- $87,488
- Occupancy
- $845,247
- Travel
- $394,770
- Depreciation
- $1,649,085
- Program services (functional)
- $105,930,128
- Management and general (functional)
- $7,256,392
Balance sheet and other
- Total assets, start of year
- $69,274,010
- Total assets, end of year
- $80,562,364
- Total liabilities, end of year
- $14,222,379
- Net assets, end of year
- $66,339,985
- Land, buildings and equipment
- $34,091,785
- Publicly traded securities
- $20,491,864
- Net assets without donor restrictions
- $66,339,985
- Gross receipts
- $146,903,909
- Employees
- 588
- Volunteers
- 19
- Year formed
- 1978
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHAN C OLSON | CHIEF EXECUTIVE OFFICER Officer | 50 | $470,178 | $47,222 |
| AMY MCDOWELL | CHIEF MEDICAL OFFICER - ENDED 2/2024 Highest-paid employee | 40 | $289,813 | $7,814 |
| PAUL AMMATELLI | CHIEF MEDICAL OFFICER - BEGINNING 3/2024 Highest-paid employee | 40 | $265,015 | $30,010 |
| SAMUEL OGDEN | PACE PHYSICIAN Highest-paid employee | 40 | $235,786 | $45,645 |
| MARK HARTMAN | CHIEF OPERATING OFFICER Officer | 50 | $251,679 | $26,584 |
| PAUL R MASAR | CHIEF FINANCIAL OFFICER Officer | 50 | $234,491 | $37,472 |
| ROBERT MILLER | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 40 | $199,691 | $24,410 |
| MELISSA KERR | CHIEF EXPERIENCE OFFICER Highest-paid employee | 40 | $196,994 | $19,027 |
| DAVE KAST | TREASURER - TERM ENDED 1/2024 Trustee or director, Officer | 1 | $0 | $0 |
| DAYTON ROMERO | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HELEN CAMERON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM FLYNN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HOELSCHER | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHAWN THOMPSON | BOARD CHAIR - TERM ENDED 1/2024 Trustee or director, Officer | 2 | $0 | $0 |
| SHIRLEY MARTINEZ | SECRETARY - TERM ENDED 5/2024 Trustee or director, Officer | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN NORDBERG | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
| JAY OLSON | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
| JIM HARRIS | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
| PATRICIA YATES | BOARD MEMBER AT LARGE - TERM ENDED 10/2024 Trustee or director | 1 | $0 |
| RACHEL SORENSON | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
| ROSE ANN SCIBONA | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
| TAKIYAH JEMISON | BOARD MEMBER AT LARGE - BEGINNING 5/2024 Trustee or director | 1 | $0 |
| TERRY DUNCAN | BOARD MEMBER AT LARGE - BEGINNING 10/2024 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATHAN C OLSON | CHIEF EXECUTIVE OFFICER Officer | 50 | $442,948 | $50,070 |
| AMY MCDOWELL | CHIEF MEDICAL OFFICER Highest-paid employee | 40 | $256,828 | $37,207 |
| SAMUEL OGDEN | PACE PHYSICIAN Highest-paid employee | 40 | $229,500 | $44,278 |
| MARK HARTMAN | CHIEF OPERATING OFFICER Officer | 50 | $231,057 | $21,446 |
| PAUL R MASAR | CHIEF FINANCIAL OFFICER Officer | 50 | $209,589 | $31,235 |
| MELISSA KERR | CHIEF EXPERIENCE OFFICER Highest-paid employee | 40 | $183,422 | $21,979 |
| MARY SPIVEY - ENDING 823 | PACE PHYSICIAN Highest-paid employee | 40 | $160,421 | $32,426 |
| SANTIANA VANMALDEGHEM | VICE PRESIDENT OF NURSING Highest-paid employee | 40 | $155,052 | $12,038 |
| DAVE KAST | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAYTON ROMERO | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHAWN THOMPSON | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHIRLEY MARTINEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN NORDBERG - BEGINNING 1123 | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| HELEN CAMERON | BOAR MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JAY OLSON | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JIM FLYNN | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JIM HARRIS - BEGINNING 123 | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| JOHN HOELSCHER | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| PATRICIA YATES | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| RACHEL SORENSON | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ROSE ANN SCIBONA - BEGINNING 1123 | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8595 EXPLORER DR, COLORADO SPGS, CO 80920-1012
- In care of
- % PAUL MASAR
- Principal officer (990 for 2024)
- NATHAN C OLSON, 8595 Explorer Drive, Colorado Springs, CO 80920
- Signed the 990
- Nathan C Olson, CEO
- Phone
- (719) 314-2327
- Website
- WWW.RMHCARE.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION AT ROCKY MOUNTAIN HEALTH CARE SERVICES IS TO PROVIDE THE HIGHEST-QUALITY, COST-EFFECTIVE, PERSON-CENTERED SERVICES TO IMPROVE LIVES, OPTIMIZE WELLNESS, AND PROMOTE INDEPENDENCE FOR THOSE UNDER-SERVED. WE WORK DILIGENTLY TO KEEP INDIVIDUALS AS HIGHLY INDEPENDENT AS POSSIBLE. WE DELIVER EXCEPTIONAL CARE TO ENRICH THE LIVES OF OUR PARTICIPANTS AND EMPOWER THEM TO LIVE VIBRANT, INDEPENDENT LIVES.
Program accomplishments
- THE 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 APPOINTMENTS. WE FOCUS ON SOCIALIZATION AND RECREATION OPPORTUNITIES THROUGH OUR DAY CENTER. IN 2024, THE PACE PROGRAM PROVIDED 12,356 MEMBER MONTHS OF SERVICE TO 1,064 INDIVIDUAL PARTICIPANTS.Expenses $105,974,561 · grants $30,500 · revenue $119,330,568
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0765729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $80,562,364
- Income (IRS master file)
- $146,903,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $122,700,822 | $113,186,520 | $80,562,364 | XML |
| 990 | December 2023 | $106,394,055 | $100,138,069 | $69,274,010 | XML |
| 990 | December 2022 | $97,698,232 | $88,947,168 | $60,593,474 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0765729).
Questions about ROCKY MOUNTAIN HEALTH CARE SERVICES
- What is the EIN of ROCKY MOUNTAIN HEALTH CARE SERVICES?
- The employer identification number (EIN) of ROCKY MOUNTAIN HEALTH CARE SERVICES is 84-0765729.
- Is ROCKY MOUNTAIN HEALTH CARE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ROCKY MOUNTAIN HEALTH CARE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY MOUNTAIN HEALTH CARE SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKY MOUNTAIN HEALTH CARE SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY MOUNTAIN HEALTH CARE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCKY MOUNTAIN HEALTH CARE SERVICES?
- The 990 for the year ended December 31, 2024 names NATHAN C OLSON.
- Who are the officers and directors of ROCKY MOUNTAIN HEALTH CARE SERVICES?
- The 990 for the year ended December 31, 2024 lists 23 people; 8 received compensation from the organization, the highest $470,178 (NATHAN C OLSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does ROCKY MOUNTAIN HEALTH CARE SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $122,700,822, expenses of $113,186,520 and total assets of $80,562,364 at year end.
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