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Rocky Mountain Health Maintenance Organization Incorporated

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its Dec. 2016 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$619M (2016)

Expenses
$626M (2016)

Total Assets
$180M (2016)

Total Liabilities
$105M (2016)

Source: Form 990 tax filings from 2011 to 2016

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,950,733
Expenses
$625,729,363
Net Income
-$6,778,630
Net Assets
$74,662,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,244,229
0.2%
Program Services $616,510,530
99.6%
Investment Income $424,227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,474
Net Inventory Sales $0
Other Revenue $773,221
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,745,646
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,065,134
Total Liabilities $105,403,099
Net Assets $74,662,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Young Want Md (Board Member) $11,067 $0 $0
Diane Marie Schwenke (Vice Chair Of The Board) $10,443 $0 $0
John David Seaton (Chair Of The Board) $8,351 $0 $0
Gregory Charles Reicks Do (Board Member) $6,260 $0 $0
Michael Wayne Blackburn (Board Member) $4,228 $0 $0
Eugene Christian Launer (Board Member) $3,853 $0 $0
Arthur Curtis Robinson (Board Member) $3,852 $0 $0
Robert Glen Wilson (Board Member) $3,516 $0 $0
Pamela Patricia Hanes (Board Member) $3,057 $0 $0
William James Kirven Iii (Board Member) $525 $0 $0
Corinne Marie Johnson (Secretary) $450 $0 $0
Gary Dallas Knaus Md (Board Member) $450 $0 $0
Edward Leroy Forsman (Board Member) $375 $0 $0
William Alford Kelley Md (Board Member) $375 $0 $0
Stephen K Erkenbrack (President And Ceo) $0 $1,059,748 $222,507
Laurel D Walters (Chief Operating Officer) $0 $563,726 $115,477
Patrick J Duncan (Chief Financial Officer) $0 $685,097 $158,505
Michael E Huotari (Vice President) $0 $245,767 $74,512
Neil J Waldron (Vice President) $0 $352,612 $183,393
Kevin R Fitzgerald (Chief Medical Officer) $0 $280,959 $111,372
James Swayze (Former Vice President) $0 $388,567 $121,401

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,024,412
Expenses
$678,565,449
Net Income
-$21,541,037
Net Assets
$69,673,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,178
0.0%
Program Services $652,200,772
99.3%
Investment Income $871,117
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,239,963
0.5%
Net Inventory Sales $0
Other Revenue $424,382
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,629,754
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $222,417,395
Total Liabilities $152,743,924
Net Assets $69,673,471
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Young Want Md (Board Member) $10,012 $0 $0
Diane Marie Schwenke (Vice Chair Of The Board) $9,545 $0 $0
Michael Wayne Blackburn (Board Member) $6,910 $0 $0
Pamela Patricia Hanes (Board Member) $5,583 $0 $0
John David Seaton (Chair Of The Board) $5,075 $0 $0
Robert Glen Wilson (Board Member) $4,299 $0 $0
Arthur Curtis Robinson (Board Member) $3,835 $0 $0
Eugene Christian Launer (Board Member) $3,665 $0 $0
Corinne Marie Johnson (Secretary) $600 $0 $0
David Warren Terry Do (Board Member) $525 $0 $0
William James Kirven Iii (Board Member) $525 $0 $0
Gary Dallas Knaus Md (Board Member) $525 $0 $0
William Alford Kelley Md (Board Member) $300 $0 $0
Edward Leroy Forsman (Board Member) $150 $0 $0
Stephen K Erkenbrack (President And Ceo) $0 $1,834,287 $189,469
Laurel D Walters (Chief Operating Officer) $0 $796,500 $148,714
Patrick J Duncan (Chief Financial Officer) $0 $938,549 $153,954
Michael E Huotari (Vice President) $0 $247,068 $69,419
Neil J Waldron (Vice President) $0 $304,872 $74,099
Kevin R Fitzgerald (Chief Medical Officer) $0 $280,700 $106,419
Janice L Rohr (Former Vice President) $0 $109,120 $0
James Swayze (Former Vice President) $0 $372,251 $171,132

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$582,458,019
Expenses
$596,323,300
Net Income
-$13,865,281
Net Assets
$93,684,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,601
0.1%
Program Services $578,135,503
99.3%
Investment Income $2,157,295
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $926,046
0.2%
Net Inventory Sales $0
Other Revenue $402,574
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,217,970
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,148,763
Total Liabilities $109,463,852
Net Assets $93,684,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jay Young Want Md (Board Member) $9,071 $0 $0
Diane Marie Schwenke (Vice Chair Of The Board) $8,013 $0 $0
Robert Glen Wilson (Board Member) $7,875 $1,200 $0
John David Seaton (Board Member) $6,584 $0 $0
Eugene Christian Launer (Board Member) $6,440 $0 $0
Pamela Patricia Hanes (Board Member) $5,993 $0 $0
Michael Wayne Blackburn (Chair Of The Board) $5,153 $0 $0
Dennis Lee Stahl (Board Member) $3,871 $0 $0
Arthur Curtis Robinson (Board Member) $3,586 $0 $0
Corinne Marie Johnson (Secretary) $450 $0 $0
David Warren Terry Do (Board Member) $450 $0 $0
William James Kirven Iii (Board Member) $450 $0 $0
Gary Dallas Knaus Md (Board Member) $450 $0 $0
William Alford Kelley Md (Board Member) $225 $0 $0
Edward Leroy Forsman (Board Member) $0 $0 $0
Stephen K Erkenbrack (President And Ceo) $0 $438,432 $187,428
Laurel D Walters (Chief Operating Officer) $0 $271,291 $91,481
Patrick J Duncan (Chief Financial Officer) $0 $296,463 $141,525
Michael E Huotari (Vice President) $0 $233,207 $67,342
Neil J Waldron (Vice President) $0 $284,145 $73,032
Kevin R Fitzgerald (Chief Medical Officer) $0 $264,240 $103,869
Janice L Rohr (Former Vice President) $0 $177,220 $7,160
John Hopkins (Former Ceo) $0 $104,202 $7,160
James Swayze (Former Vice President) $0 $365,864 $130,612

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,116,773
Expenses
$377,054,809
Net Income
$4,061,964
Net Assets
$109,180,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,824,723
5.2%
Program Services $358,355,439
94.0%
Investment Income $2,481,582
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,431
0.0%
Net Inventory Sales $0
Other Revenue $382,598
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,841,300
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $160,006,794
Total Liabilities $50,826,706
Net Assets $109,180,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen K Erkenbrack (President And Chief Execut) $439,400 $0 $187,100
Patrick J Duncan (Chief Financial Officer) $295,600 $0 $117,200
Neil J Waldron (Vice President) $284,000 $0 $79,600
Laurel D Walters (Chief Operating Officer) $271,800 $0 $114,300
Kevin R Fitzgerald (Chief Medical Officer) $265,400 $0 $103,900
Michael E Huotari (Vice President) $234,100 $0 $67,100
Janice L Rohr (Vice President) $162,200 $0 $10,500
John Hopkins (Former Ceo) $104,200 $0 $0
Michael Wayne Blackburn (Vice Chair Of The Board) $11,300 $0 $0
Eugene Christian Launer (Chair Of The Board) $10,300 $0 $0
Diane Marie Schwenke (Board Member) $7,200 $0 $0
Jay Young Want Md (Board Member) $6,400 $0 $0
Dennis Lee Stahl (Board Member) $3,700 $0 $0
Arthur Curtis Robinson (Board Member) $3,500 $0 $0
Robert Glen Wilson (Board Member) $3,000 $0 $0
Pamela Patricia Hanes (Board Member) $2,600 $0 $0
John David Seaton (Board Member) $1,200 $0 $0
Corinne Marie Johnson (Secretary) $500 $0 $0
David Warren Terry Do (Board Member) $500 $0 $0
William James Kirven Iii (Board Member) $500 $0 $0
William Alford Kelley Md (Board Member) $500 $0 $0
Gary Dallas Knaus Md (Board Member) $400 $0 $0
James Swayze (Former Officer) $0 $391,600 $122,800

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,302,606
Expenses
$393,065,838
Net Income
$14,236,768
Net Assets
$120,595,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,673,175
12.0%
Program Services $351,745,885
86.4%
Investment Income $3,138,388
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,305,439
0.8%
Net Inventory Sales $0
Other Revenue $439,719
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,872,300
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $181,909,093
Total Liabilities $61,313,305
Net Assets $120,595,788

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,587,739
Expenses
$384,560,612
Net Income
$8,027,127
Net Assets
$108,914,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,327,105
9.5%
Program Services $350,144,989
89.2%
Investment Income $3,424,298
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,327,883
0.3%
Net Inventory Sales $0
Other Revenue $363,464
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,996,720
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,063,587
Total Liabilities $46,148,702
Net Assets $108,914,885

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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