2016_annual_report_final_flipbook

ANNUAL
REPORT

2016

IMPROVING LIVES • OPTIMIZING WELLNESS • PROMOTING INDEPENDENCE

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Who We Are: What We Did: SERVED 526 SENIORS
SERVED 101 ADULTS
Our Mission, Vision, & Values PROVIDED 60,408 RIDES

Rocky Mountain Health Care Services grow and respond to the health care needs PROVIDED APPROXIMATELY
(RMHCS) would like to be known for the of our community as it continues to change. 76,400 MEALS
best health care services in the Pikes Peak Our goal is to be supporters of change, while SERVED 5,577 PEOPLE
region. We will be a thriving nonprofit, improving and collaborating with others when
continuing to deliver high-quality, cost- it comes to providing a range of excellent
effective, person-centered care, expanding health care services.
our services in Colorado while influencing
care on a local, state and national level. What We Do:
We will eliminate healthcare worries, elevate
quality of life, be the region’s employer The mission at Rocky Mountain Health Care
of choice and become the leading catalyst Services is to provide the highest-quality,
for change in health care. We provide cost-effective, person-centered services to
services through our Rocky Mountain PACE, improve lives, optimize wellness, and promote
BrainCare, and HealthRide programs. We will independence for those underserved.
We work diligently to keep individuals as
Contents highly independent as possible. We deliver
exceptional care to enrich the lives of our
04 Board of Directors participants and empower them to live vibrant,
06 Events independent lives.
08 2016 Donors
11 Financial Summary We work towards this goal through programs
that are designed to meet the specific needs
of individuals living in El Paso and Teller
Counties. All of our programs have worked
toward this same goal since 1976.

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A MESSAGE FROM THE Ed Smith Dan O’Rear Robin Thorne

Board of Directors Board Vice Chair Treasurer Secretary

2016 has been a year of change and tremendous growth for Rocky Mountain Health Care
Services. We moved into totally remodeled facilities at the old Eisenhower Hospital at
2502 E. Pikes Peak Avenue.

Two floors provide expanded services and that improve lives, optimize wellness, and John Beavers Scott Bond Robyn Fuhrman
care for our 437 Rocky Mountain PACE promote independence for those at risk and
participants. A third floor offers brain injury underserved. Our five-year vision is to be a Member at Large Member at Large Member at Large
therapy programs for both residents of our thriving not for profit, continuing to deliver
four BrainCare facilities and members of the high quality, cost effective, person-centered Melissa Kerr Marnel Mola Carolyn Pace
community. Rocky Mountain HealthRide care, expanding our services in Colorado
installed new software to make our while influencing care on a local, state, and Member at Large Member at Large Member at Large
transportation service even more efficient national level. Our strategic plan will make
for participants in our PACE and BrainCare this vision a reality.
programs.
On behalf of the Board of Directors, and the
Your board of directors spent much of President & CEO,
the year working with senior staff in refining
Rocky Mountain’s mission, vision, and strategic Bill Levis
plan. Rocky Mountain Health Care Services’ Chair of the
mission is to provide the highest quality, Board of Directors
cost-effective, person-centered services

Shirley Stewart McDennis Thomas Ralph Zimmerman

Member at Large Member at Large Member at Large

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Events In 2016 2016 CHEF SHOWCASE 2016 CHEF
CHEFS SHOWCASE
SPONSORS
12 3 JAMES AFRICANO CHRIS FLEMR
The Warehouse Pro Start Doherty High School AARP
Brain Injury Alliance of Colorado
JEFF BRADFORD JOSH KELLY Cherry Creek Insurance Group
Cintas Fire Protection
SEANDEE GHAZZOUL BRAD MATTHEWS Colorado Springs Health Partners
EZRAH GORDEN Whole Foods Market DocuMart
Eastside Pharmacy, LLC
4 GREG HARSCH El Pomar Foundation
5 Ent Credit Union
BRAD STONE MICHAEL LONGO HealthSouth Rehabilitation
STEVE KETELS Springs Rescue Mission Hospital
JON LOPEZ
HUB International
JASON MOSS Luisa Graff Jewelers
Mountain Home Medical
PATRICK ROBINSON JOEY MESTAS Nunn Construction
Peak View Behavioral Health
Rocky Mountain Health Care Services The Inn at Garden Plaza Pikes Peak Hospice & Palliative Care
Premier Medical Corporation
1. Chef Showcase 2. Chef Showcase BOBBY COUCH JASON MILLER Rainsberger Wealth Advisors
The Green Line Grill and Springs Orleans Simpleworks
To assist with the annual fundraiser supporting our participants, Colorado Springs Chefs donate Whistle Pig Brewery Sparks Willson
Rocky Mountain Health Care Services hosts some of Colorado their time and creativity to our KEN TROMBLEY Staples
Springs’ most extraordinary chefs who showcase their culinary signature event. PETER COULSEN Bella Panini Restaurant Sundance Skilled Nursing &
talents. JIM KOPPIN Rehabilitation
(Retired) Antlers & Broadmoor GENE TOURVILLE The Independence Center
3. Pikes Peak 4 & 5. Pikes Peak Challenge HANK TRUJILLO U.S. Bank
Challenge Awards CHARLES DIETZ (Retired) Antlers & Broadmoor WSi Healthcare Personnel
The Pikes Peak Challenge is the Brain Injury Alliance of JACK JOHNSON
The Brain Injury Alliance of Colorado’s annual fundraising event. RMHCS’s team, called MIKE THISTLEWOOD MITCH & ANKE VERBURG
Colorado presents Team Team BrainCare, has been the largest team at the event since (Retired) U.S. Army Schnitzel Fritz
BrainCare with an award for 2014. Participants can complete the Summit Hike to the top
the largest team in the Pikes of Pikes Peak, the Barr Camp Hike, or the Manitou Walk. STEVE FABIAN RYAN WANNER
Peak Challenge. Hotel Eleganté R & R Café Coffee

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2016 Donors 2016 Donors THANK
YOU
A Plus Properties Carolyn Pace G. Ravelle Jenna Ward Kathryn Rice Marion Boyce Prayer Partner Steve Brooks
Mark Brinklow to our
Aaron Choate Charlie Riley Gary Ford Jennifer & Nathaniel Kevin Atwood Mark Klopenstine Rachel Toplis Steve Hagy donors and
Ryan Kim Koy Marnel Mola community
AJ Hoerth Cherie Kirschbaum George Seuff Jennifer Brooks Martha Barton Ralph Zimmerman Steve Ross partners.
Mary Arnold Your support
Alan Eliason Cheryl Rea Gian Baldrica Jennifer Butcher Kim Pettit Mary McNally Randi Ropp Steve Schaefer is invaluable
Matt Shuey to RMHCS
Amazing Care Home Chris Garvin Gloria Carpenter Jennifer Hill Kiran Pandit Matthew Pettit Ray Nunn Susan Nunn and our
Health Christal Ransom Gregory Coopman Melissa DeSutter success!
AmazonSmile Christine Andersen Helen Shuman Kitchen Tune-Up Michael Milligan Raymond Roth Taline (Ty) Meredith
Foundation Jeremy Williamson Konto Mathews Michael Moore
Jerry Knauf Michael Morrissey Rebecca Wood Tammie Van Devren
Michelle Carr
Amy Vargo Christopher Ruskey Howard Harris Jill Kaney Kori Magellanoz Michelle Jacobsen Rise Above Home Tammy Fogall
Mick Pattinson Care Tammy McEvoy
Andrea Baldria City Wide Ambulance Howard Starr Jodie Mesa Kory Turner Mike Kenny Rita Lenore Tamrin Apaydin
Mike Mitzner Robert Munson Tatiana Hagy
Andrew McCoy Clifford Grady Ian Ahrendsen Jody Barker Kristi Graham Mountain States Robert Willson Thomas & Jill Reiter
Employer’s Council Robin Thorne Thomas Maddox
Angela Whiting-Wagner Colleen Turner Indy Frazee Joe Curbow Kyle Necke Pamela Griffin Robyn Fuhrman Thomas Stewart
Patricia Ellis Ron Prettyman Tiffany Buranosky
Ann Pilrainen Courtney Sonnier Issac Hiles Joe Urban Lana Paul Patricia Prettyman Ronda Womack Timothy Sims
Patricia Yeager Rose Beyer Tri-Lakes Cares
Anne & Jeff Schofield Cris Tummler J. Reed (in Memory John Beaver Laura Engleman Patrick Butler Royal & Rachel Jensen UCCS Aging Center
Anonymous Dave Somers of R. Whitney) Patrick Miller Ryan Morey Valerie Herl
ARC of Colorado David Creel Jackie Gonzalez Jonelle Neighbor Lauren Huy Paula Pollet Sally Rothstein Valerie Torres
Barbara Caudle David Kleckner James Francis Philip LaSarre Sara Petrie Victoria Stone
Barbara Yalick David Lord Jamie Brown Josey Hennis Laurie Onstott Phillip Boyce Sara Qualls Walter Industrial
Bernard Asiu Deana Novak Jamie Glover Shannon Rogers Wayne Paton
Betty Thompson Deborah Stumpf Jan Martin Josh Neff LeAnne Starr Sherry Brambila Whitney Johnson
Beverly Infante Debra Humparey Jane Asbury Shirley Stewart William Kivela
Bill Levis Dennis Foor Janet Buss Leon Neumann Silver Key Senior William Powell
Diane Seifert Janet Know Judy Rynning-Benedict Linda Arguello Services Yoroslav Yusekevick
Billie Ratliff Dixie Herring Janet Winger Julie Robinson Solage at Apple Tree Your Cause
Brain Injury Alliance Donald Wonders Jarad Pence Lisa Cullity Steppenbacker
of Colorado Kaleb Kohart
Lisa Kazee
Karen Chipley
Lola Woloch
Karen Clifton
Lori Jarris-Steinwer
Karen Fritz
Lydia Decker
Karen Hilborn
Lynn Pelz
Karen Steen
Brian Homme Eastside Aerie Jeannie Duck Malinda Sutton

Bryan Dorman Ed Smith Jeff Dean Karole Campbell Marcie Curbow

Bunnell Family Edward & Cynthia Baur Jeff Kraus Katey Castilla Margaret Morris

Candace Vandenberg Eric Moldenhauer Jeff Martin Kathey McCain Margarite Archilla

Caren Ermel Erin Decker Jen Furda Kathie MacGrath Marilyn Massey

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HOW WE ACHIEVE OUR GOALS 11% 8% 2016 Revenue and Support:
BrainCare Options for
Service Fees Long Term Care $ 4,579,616 BrainCare Service Fees
Program Fees $33,121,691 PACE Program Revenue
STAFF 118 ROCKY MOUNTAIN HEALTH CARE SERVICES $ 3,281,677 Options for Long Term Care Program Fees
1% $ 230,851 Contributions and Grants
ADMINISTRATION STAFF 69 Rental and $ 370,017 Rental and Other Income
Other Income
0.04% $41,583,852 TOTAL Revenue and Support
Contributions
and Grants

80%
PACE
Program
Revenue

2016 Revenue and Support

6% 2016 Expenses:
Administration
$35,074,320 Program Services
1% $ 2,244,175 Administration
Marketing $ 282,832 Marketing & Promotion
& Promotion
93% $37,601,327 TOTAL Expenses
Program
Services

STAFF 68 2016 Expenses

STAFF 55 84¢ of every dollar earned went directly to 2016 Net Assets:
support participant care and programs,
STAFF 23 and 6 cents went to administrative support. The $ 3,982,525 Change in Unrestricted Net Assets
remaining 10 cents was reinvested. $10,614,480 Net Assets Beginning of Year
IMPROVING LIVES, OPTIMIZING WELLNESS, PROMOTING INDEPENDENCE $14,597,005 Net Assets End of Year

Rocky Mountain
Health Care
Services

ADMINISTRATIVE OFFICES
310 S. 14th Street

Colorado Springs, CO 80904
T: (719) 466.8777
F: (719) 473.0628
www.rmhcare.org