ZUnclassifiedEIN: 840765729

Rocky Mountain Health Care Services

Colorado Spgs, Colorado

A-Health Score
81A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 664 peers in Unclassified with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.56×
Peer Median0.87×
💰
$106.4M
Total Revenue
📊
$100.1M
Total Expenses
🏦
$56.4M
Net Assets
📋
$12.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.9%
Year-over-year change (2022 → 2023)
Net Margin
+5.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.56
Net assets divided by total expenses
Liabilities-to-Assets
18.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$106,394,0559%$100,138,06913%$69,274,01014%
2022$97,698,23217%$88,947,16816%$60,593,47411%
2021$83,852,04413%$76,870,76317%$54,427,39524%
2020$74,329,05715%$65,830,25613%$43,771,78131%
2019$64,378,33512%$58,096,2963%$33,525,2982%
2018$57,401,91320%$56,250,47829%$34,103,5747%
2017$47,648,42924%$43,462,40026%$31,791,98222%
2016$38,430,10441%$34,479,06136%$26,126,90114%
2015$27,346,65327%$25,442,80623%$22,958,92540%
2014$21,526,28522%$20,626,12029%$16,440,62717%
2013$17,574,79418%$15,999,99014%$14,104,23058%
2012$14,864,12717%$13,975,88626%$8,945,63514%
2011$12,710,680$11,121,264$7,856,671

Frequently Asked Questions

What does Rocky Mountain Health Care Services do?

Rocky Mountain Health Care Services is a unclassified nonprofit organization based in Colorado. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rocky Mountain Health Care Services financially healthy?

Based on our 9-metric Financial Health Score model, Rocky Mountain Health Care Services has a score of 81/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rocky Mountain Health Care Services generate?

Rocky Mountain Health Care Services reports $122.7M in annual revenue and holds $80.6M in total assets, based on IRS filings.

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