Rocky Mountain Health Foundation
- Assets
- $91.7m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Junction, CO
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 84-1424932
Organization Overview
Rocky Mountain Health Foundation is located in Grand Junction, CO. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Health Foundation 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 12/2021, Rocky Mountain Health Foundation generated $28.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 62.3% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 22.2% per year over the past 7 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.
Since 2016, Rocky Mountain Health Foundation has awarded 493 individual grants totaling $8,069,544. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH OF COLORADANS LIVING ON THE WESTERN SLOPE BY INVESTING IN EXISTING COMMUNITY ASSETS AND BY ACTING AS A CATALYST FOR NEW APPROACHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BABY AND ME TOBACCO FREE PROGRAM - PREGNANT SMOKERS RECEIVE SMOKING CESSATION COUNSELING AND SUPPORT. BEFORE AND AFTER GIVING BIRTH, THEY ARE CHECKED MONTHLY WITH A CARBON MONOXIDE MONITOR THROUGH THEIR CELL PHONE AND RECEIVE FREE DIAPER VOUCHERS EACH MONTH THEY REMAIN TOBACCO FREE FOR UP TO A YEAR. THIS PROGRAM HAS BEEN IMPLEMENTED ACROSS THE STATE OF COLORADO WITH 38 COUNTIES PARTICIPATING.
GRANTS TO VARIOUS HEALTH AND WELLNESS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michaelle Smith Executive Director | Officer | 40 | $160,812 |
Sally Schaefer Director/past Chair | Trustee | 1 | $570 |
Patricia Riddell Chair/president | OfficerTrustee | 4 | $375 |
Charles Breaux Treasurer/finance & Investment | OfficerTrustee | 2 | $375 |
Richard Betts Director | Trustee | 1 | $375 |
Nicole Bernal Ruiz Director | Trustee | 1 | $375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $548,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,100,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,648,009 |
| Total Program Service Revenue | $0 |
| Investment income | $2,552,246 |
| 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 | $28,200,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,028,361 |
| 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. | $182,799 |
| Compensation of current officers, directors, key employees. | $115,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,235 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,500 |
| Fees for services: Accounting | $39,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $149,762 |
| Fees for services: Other | $1,181 |
| Advertising and promotion | $0 |
| Office expenses | $6,797 |
| Information technology | $13,439 |
| Royalties | $0 |
| Occupancy | $40,213 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,961 |
| All other expenses | $0 |
| Total functional expenses | $3,826,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,762,208 |
| Pledges and grants receivable | $133,762 |
| Accounts receivable, net | $0 |
| 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 | $12,471 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $88,797,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $91,706,196 |
| Accounts payable and accrued expenses | $100,176 |
| Grants payable | $100,000 |
| 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 | $200,176 |
| Net assets without donor restrictions | $67,689,438 |
| Net assets with donor restrictions | $23,816,582 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $91,706,196 |
Grants Awarded
Over the last fiscal year, Rocky Mountain Health Foundation has awarded $2,518,710 in support to 108 organizations.
| Grant Recipient | Amount |
|---|---|
Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; EMERGENCY SUPPORT FUNDING | $117,600 |
Grand Junciton, CO PURPOSE: CAPITAL SUPPORT | $100,000 |
Grand Junction, CO PURPOSE: YOUTH MENTAL HEALTH - UNITED/RMHP DIRECTED | $100,000 |
Denver, CO PURPOSE: VACCINE EQUITY ROUND 1, STATEWIDE FUNDER COLLABORATIVE | $75,000 |
Durango, CO PURPOSE: STAFF HEALTH & WELLNESS; EMERGENCY SUPPORT FUNDING; SUPPORT THE ESPERO HOUSING PROGRAM, WHICH FEATURES 40 UNITS OF HOUSING AND INTEGRATED HEALTH CARE ON-SITE | $71,500 |
Grand Junction, CO PURPOSE: EMERGENCY SUPPORT FUNDING; STAFF HEALTH & WELLNESS | $70,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rocky Mountain Health Foundation has recieved totaling $1,047.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: GENERAL DONATION TO SUPPORT ORGANIZATION OR PROGRAM | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
Medical Education Resources Inc Englewood, CO | $2,767,732 | $18,872,154 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Sunflower Foundation Health Care For Kansans Topeka, KS | $101,218,805 | $8,602,043 |
Nine Health Services Inc Denver, CO | $3,385,980 | $4,300,345 |
Child First Inc Denver, CO | $0 | $1,726,123 |
Sonoran Prevention Works Phoenix, AZ | $1,193,538 | $5,176,395 |
Wyoming Health Fairs Casper, WY | $1,733,158 | $4,774,481 |
Southwest Medical Center Employee Health Plan Liberal, KS | $1,922,287 | $3,929,674 |
Rocky Mountain Health Foundation Grand Junction, CO | $91,706,196 | $28,200,255 |
Kansas Child Care Training Opportunities Manhattan, KS | $628,556 | $3,049,605 |
Arizona Partnership For Immunization Phoenix, AZ | $7,558,939 | $6,131,605 |