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Nonprofiteer
← ROCKY MOUNTAIN ADVENTIST HEALTHCARE FOUNDATION

Form 990 for tax year 2022

Filed by ROCKY MOUNTAIN ADVENTIST HEALTHCARE FOUNDATION.

Totals

Total revenue
$9,013,192
Total expenses
$6,708,711
Contributions and grants received
$7,181,217
Grants paid
$4,740,106
Program service revenue
$0
Investment income
$1,689,295
Other revenue
$142,680
Total assets, end of year
$33,373,190
Total liabilities, end of year
$4,019,990
Net assets or fund balances, end of year
$29,353,200
Program services expenses (Part IX)
$4,932,301
Management and general expenses
$1,056,097
Fundraising expenses
$720,313
Program service expenses (Part III)
$4,932,301

Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $76,141

  • 1d · Related organizations

    $439,772

  • 1f · All other contributions, gifts and grants

    $6,665,304

  • 1g · Noncash contributions included above

    $1,652,378

  • 2a · Program service revenue: All other program service revenue -

  • 3 · Investment income

    total $1,671,745 · excluded $1,671,745

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $17,550

  • 7c · Gain or loss

    securities $17,550

  • 7d · Net gain or loss

    total $17,550 · excluded $17,550

  • 8a · Fundraising events: gross income

    $232,323

  • 8a · Fundraising events: contributions included on line 1c

    $76,141

  • 8b · Fundraising events: direct expenses

    $126,073

  • 8c · Net income from fundraising events

    total $106,250 · excluded $106,250

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $36,430 · related or exempt $36,430

  • 11e · Other revenue, total

    $36,430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,089,447 · program services $4,089,447

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $650,659 · program services $650,659

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $146,040 · management and general $76,269 · fundraising $69,771

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $991,371 · management and general $691,466 · fundraising $299,905

  • 8 · Pension plan contributions

    total $56,394 · management and general $24,808 · fundraising $31,586

  • 9 · Other employee benefits

    total $107,662 · management and general $47,360 · fundraising $60,302

  • 10 · Payroll taxes

    total $19,768 · management and general $8,696 · fundraising $11,072

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $40,325 · management and general $40,325

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $20,550 · fundraising $20,550

  • 11f · Fees: investment management

    total $6,657 · management and general $6,657

  • 11g · Fees: other

    total $184,979 · management and general $704 · fundraising $184,275

  • 12 · Advertising and promotion

    total $4,850 · management and general $4,850

  • 13 · Office expenses

    total $39,588 · management and general $13,446 · fundraising $26,142

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $307,358 · program services $192,195 · management and general $115,163

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Donor Recognition & Gifts

    total $25,041 · management and general $19,218 · fundraising $5,823

  • 24b · Other expenses: Business Meals & Entertainment

    total $11,588 · management and general $7,135 · fundraising $4,453

  • 24c · Other expenses: Bad Debt Expense

    total $6,434 · fundraising $6,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,119,944 · end of year $5,089,080

  • 3 · Pledges and grants receivable

    beginning of year $1,232,374 · end of year $2,079,780

  • 4 · Accounts receivable

    beginning of year $223,740 · end of year $215,580

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,349 · end of year $43,590

  • 10a · Land, buildings and equipment: cost or other basis

    $321,700

  • 10b · Land, buildings and equipment: accumulated depreciation

    $321,700

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $28,414,395 · end of year $25,170,450

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $994,577 · end of year $774,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,453,505 · end of year $2,887,800

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,597,460 · end of year $1,132,190

  • 27 · Net assets without donor restrictions

    beginning of year $3,199,144 · end of year $4,886,086

  • 28 · Net assets with donor restrictions

    beginning of year $23,789,270 · end of year $24,467,114

Mission and programs · 2022

Mission

WE IGNITE PASSIONATE GIVING BY CONNECTING GENEROUS HEARTS TO TRANSFORM LIVES.

Activities or mission (Part I)

RAISE FUNDS, MANAGE ASSETS, INVEST ENDOWMENTS TO SUPPORT AVISTA, LITTLETON, PARKER, PORTER AND CASTLE ROCK ADVENTIST HOSPITALS IN ACCORDANCE WITH THE DONOR'S WISHES.

  • PROVIDING SUPPORT FOR VARIOUS COMMUNITY ORGANIZATIONS THROUGH AVISTA ADVENTIST HOSPITAL FOUNDATION, CASTLE ROCK ADVENTIST HOSPITAL FOUNDATION, GLOBAL HEALTH INITIATIVES, LITTLETON ADVENTIST HOSPITAL FOUNDATION, OPERATION WALK DENVER, PARKER ADVENTIST HOSPITAL FOUNDATION, PORTER ADVENTIST HOSPICE FOUNDATION, AND PORTER ADVENTIST HOSPITAL FOUNDATION.

    Expenses $4,932,301 · Grants $4,740,106 · Revenue $36,430

As filed on the 2022 return.

Listed in Part VII

  • RICK DODDS

    TRUSTEE

    Total calculated
    $816,280
    From this org
    $0
    From related orgs
    $794,364
    Other
    $21,916
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $635,035 related
    Bonus
    $0 + $158,474 related
    Other
    $0 + $855 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,916 related
    Filer's total
    $0 + $816,280 related

  • TODD FOLKENBERG

    TRUSTEE

    Total calculated
    $792,559
    From this org
    $0
    From related orgs
    $759,525
    Other
    $33,034
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $541,939 related
    Bonus
    not reported + $215,362 related
    Other
    not reported + $2,224 related
    Deferred
    not reported + $9,450 related
    Nontaxable benefits
    not reported + $23,584 related
    Filer's total
    not reported + $792,559 related

  • ISAAC SENDROS

    VICE CHAIR

    Total calculated
    $589,124
    From this org
    $0
    From related orgs
    $550,929
    Other
    $38,195
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $372,187 related
    Bonus
    not reported + $177,926 related
    Other
    not reported + $816 related
    Deferred
    not reported + $10,675 related
    Nontaxable benefits
    not reported + $27,520 related
    Filer's total
    not reported + $589,124 related

  • JEREMY PITTMAN

    TRUSTEE

    Total calculated
    $472,036
    From this org
    $0
    From related orgs
    $441,716
    Other
    $30,320
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $334,312 related
    Bonus
    not reported + $106,664 related
    Other
    not reported + $740 related
    Deferred
    not reported + $1,708 related
    Nontaxable benefits
    not reported + $28,612 related
    Filer's total
    not reported + $472,036 related

  • DEANNA POTTLE

    PRESIDENT

    Total calculated
    $188,754
    From this org
    $0
    From related orgs
    $159,624
    Other
    $29,130
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported + $134,160 related
    Bonus
    not reported
    Other
    not reported + $25,464 related
    Deferred
    not reported + $3,505 related
    Nontaxable benefits
    not reported + $25,625 related
    Filer's total
    not reported + $188,754 related

  • MICHELLE BROKAW

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GOEBEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • KRIS ORDELHEIDE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • MATT LEARY

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • ERIC SHADLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • DAN ENDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • MARY ANN LITTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARCY BLAIR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICK ELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

schedule j, part i, line 3
COMPENSATION IS PAID BY AN AFFILIATE, WHO IS REIMBURSED BY ROCKY MOUNTAIN ADVENTIST HEALTHCARE FOUNDATION. PLEASE SEE SCHEDULE O, PART VI, QUESTION 15A & 15B NARRATIVE REGARDING EXECUTIVE COMPENSATION DETERMINATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441289349301439

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