Rocky Mountain Options for Long Term Care FOR LONG TERM CARE
- Assets
- $1.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 69
- Location
- Colorado Springs, CO
- Founding
- 03/2005
- Data as of
- 12/2018
- EIN
- 74-3037370
Organization Overview
Rocky Mountain Options for Long Term Care FOR LONG TERM CARE is located in Colorado Springs, CO. The organization was established in 2005. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2018, Rocky Mountain Options for Long Term Care FOR LONG TERM CARE employed 69 individuals. Rocky Mountain Options for Long Term Care FOR LONG TERM CARE is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Rocky Mountain Options for Long Term Care FOR LONG TERM CARE generated $3.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $3.4m during the year ending 12/2018. While expenses have increased by 4.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE A CONTINUUM OF HOME AND COMMUNITY BASED SUPPORTIVE SERVICES TO ENHANCE THE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCKY MOUNTAIN OPTIONS FOR LONG TERM CARE PROVIDES SINGLE ENTRY POINT (SEP) SERVICES FOR EL PASO, TELLER, AND PARK COUNTIES. THE SEP PROGRAM ASSISTS ELIGIBLE MEDICAID CLIENTS BY PROVIDING ACCESS TO HOME AND COMMUNITY BASED SERVICES IN ORDER TO REMAIN INDEPENDENT AND IN THEIR OWN HOMES. DURING 2018 3,457 CLIENTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Schillinger Excutive Director | Officer | 40 | $52,671 |
Dan Mirer Board Secretary/treas | OfficerTrustee | 1 | $0 |
Robin Thorne Board Chair | OfficerTrustee | 2 | $0 |
Andrew Bunn Member At Large | Trustee | 1 | $0 |
Phyllis Burton Member At Large | Trustee | 1 | $0 |
Anne Hegler Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $219 |
| Noncash contributions included in lines 1a–1f | $219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219 |
| Total Program Service Revenue | $3,255,829 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,257,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,683 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,127,908 |
| Pension plan accruals and contributions | $59,816 |
| Other employee benefits | $247,176 |
| Payroll taxes | $168,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,095 |
| Fees for services: Accounting | $23,984 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $436,586 |
| Advertising and promotion | $0 |
| Office expenses | $61,936 |
| Information technology | $20,609 |
| Royalties | $0 |
| Occupancy | $84,768 |
| Travel | $53,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $808 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,445 |
| Insurance | $7,617 |
| All other expenses | $0 |
| Total functional expenses | $3,371,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,780 |
| Net Land, buildings, and equipment | $1,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,773 |
| Total assets | $1,269,416 |
| Accounts payable and accrued expenses | $153,558 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $153,558 |
| Unrestricted restricted net Assets | $1,115,858 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,115,858 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Health Institute Denver, CO | $8,216,303 | $5,560,649 |
Rocky Mountain Options for Long Term Care FOR LONG TERM CARE Colorado Springs, CO | $1,269,416 | $3,257,239 |
Nebraska Aids Project Inc Omaha, NE | $1,065,907 | $3,174,382 |
University Dental Associates Lincoln, NE | $1,235,249 | $2,357,403 |
Chandler Usa Inc Group Medical Plan Trust Chandler, OK | $369,032 | $2,669,298 |
Oklahoma Associaton Of Health Care Providers Oklahoma City, OK | $758,257 | $2,306,432 |
Moab Free Clinic Moab, UT | $1,540,350 | $810,231 |
Ku Health Partners Inc Kansas City, KS | $78,392 | $346,748 |
Partners In Action Inc Paradise Valley, AZ | $20,724 | $211,047 |
Arizona Medical Group Management Association Phoenix, AZ | $76,109 | $0 |
North Park Medical Clinic Inc Walden, CO | $1,742,463 | $113,061 |
Kansas Medical Group Management Association Wichita, KS | $74,615 | $0 |