ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION INCORPORATED
Pub 78

ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION INCORPORATED
Pub 78

GRAND JUNCTION, CO, US
501(c)
EIN
84-0614905
Regional Funder

ROCKY MOUNTAIN HEALTH MAINTENANCE ORGANIZATION INCORPORATED
Pub 78

GRAND JUNCTION, CO, US
501(c)
EIN
84-0614905
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016

$618,950,733

Program Services
>99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016

$625,729,363

Benefits to Members
88%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
0%
Revenues
2015
2016
Change
Contributions
$272,344
$85,980
-68%
Government Grants
$15,834
$1,158,249
+7215%
Fundraising Events
$0
$0
-
Program Services
$652,200,772
$616,510,530
-5%
Membership Dues
$0
$0
-
Investments
$871,117
$424,227
-51%
Other
$3,664,345
$771,747
-79%
Total Revenues
$657,024,412
$618,950,733
-6%
Expenses
2015
2016
Change
Grants
$612,355
$1,173,409
+92%
Benefits to Members
$607,858,114
$549,047,795
-10%
Salaries & Benefits
$4,629,754
$3,745,646
-19%
Fees to Service Providers
$33,168,300
$34,305,191
+3%
Advertising & Promotion
$1,811,107
$1,609,085
-11%
Offices, Occupancy & IT
$4,905,690
$7,802,442
+59%
Interest
$0
$0
-
Depreciation
$3,434,885
$5,407,732
+57%
Other
$22,145,244
$22,638,063
+2%
Total Expenses
$678,565,449
$625,729,363
-8%
Net income
2015
2016
Change
Net income
-$21,541,037
-$6,778,630
+69%
Functional Expenses
Summary
2015
2016
Change
Program
$608,860,262
$550,883,781
-10%
Admin
$69,705,187
$74,845,582
+7%
Fundraising
$0
$0
-
Total Expenses
$678,565,449
$625,729,363
-8%
Income Statement
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