IMPROVING LIVES • OPTIMIZING WELLNESS • PROMOTING INDEPENDENCE

ANNUALREPORT2016

ContentsBoard of DirectorsEvents2016 DonorsFinancial Summary

04060811

Our Mission, Vision, & Values

Who We Are:

Rocky Mountain Health Care Services (RMHCS) would like to be known for the best health care services in the Pikes Peak region. We will be a thriving nonprofit, continuing to deliver high-quality, cost-effective, person-centered care, expanding our services in Colorado while influencing care on a local, state and national level. We will eliminate healthcare worries, elevate quality of life, be the region’s employer of choice and become the leading catalyst for change in health care. We provide services through our Rocky Mountain PACE, BrainCare, and HealthRide programs. We will

grow and respond to the health care needs of our community as it continues to change. Our goal is to be supporters of change, while improving and collaborating with others when it comes to providing a range of excellent health care services.

What We Do:The mission at Rocky Mountain Health Care Services is to provide the highest-quality, cost-effective, person-centered services to improve lives, optimize wellness, and promote independence for those underserved. We work diligently to keep individuals as highly independent as possible. We deliver exceptional care to enrich the lives of our participants and empower them to live vibrant, independent lives.

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.

2 RMHCS 2016 Annual Report

What We Did:

SERVED 526 SENIORS

SERVED 101 ADULTS

PROVIDED 60,408 RIDES

PROVIDED APPROXIMATELY 76,400 MEALS

SERVED 5,577 PEOPLE

RMHCS 2016 Annual Report 3

Board of Directors

Two floors provide expanded services and

care for our 437 Rocky Mountain PACE

participants. A third floor offers brain injury

therapy programs for both residents of our

four BrainCare facilities and members of the

community. Rocky Mountain HealthRide

installed new software to make our

transportation service even more efficient

for participants in our PACE and BrainCare

programs.

Your board of directors spent much of

the year working with senior staff in refining

Rocky Mountain’s mission, vision, and strategic

plan. Rocky Mountain Health Care Services’

mission is to provide the highest quality,

cost-effective, person-centered services

that improve lives, optimize wellness, and

promote independence for those at risk and

underserved. Our five-year vision is to be a

thriving not for profit, continuing to deliver

high quality, cost effective, person-centered

care, expanding our services in Colorado

while influencing care on a local, state, and

national level. Our strategic plan will make

this vision a reality.

On behalf of the Board of Directors, and the

President & CEO,

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.

A MESSAGE FROM THE

Bill LevisChair of the Board of Directors

4 RMHCS 2016 Annual Report

Shirley StewartMember at Large

Robyn FuhrmanMember at Large

Robin ThorneSecretary

McDennis ThomasMember at Large

Melissa KerrMember at Large

John BeaversMember at Large

Ed SmithBoard Vice Chair

Ralph ZimmermanMember at Large

Carolyn PaceMember at Large

Marnel MolaMember at Large

Scott BondMember at Large

Dan O’RearTreasurer

RMHCS 2016 Annual Report 5

Events In 2016

1 2 3

4

5

1. Chef Showcase

4 & 5. Pikes Peak Challenge

2. Chef Showcase

3. Pikes Peak Challenge Awards

To assist with the annual fundraiser supporting our participants, Rocky Mountain Health Care Services hosts some of Colorado Springs’ most extraordinary chefs who showcase their culinary talents.

The Pikes Peak Challenge is the Brain Injury Alliance of Colorado’s annual fundraising event. RMHCS’s team, called Team BrainCare, has been the largest team at the event since 2014. Participants can complete the Summit Hike to the top of Pikes Peak, the Barr Camp Hike, or the Manitou Walk.

Colorado Springs Chefs donate their time and creativity to our signature event.

The Brain Injury Alliance of Colorado presents Team BrainCare with an award for the largest team in the Pikes Peak Challenge.

6 RMHCS 2016 Annual Report

JAMES AFRICANOThe Warehouse

JEFF BRADFORDSEANDEE GHAZZOUL EZRAH GORDEN GREG HARSCH BRAD STONESTEVE KETELSJON LOPEZJASON MOSS PATRICK ROBINSONRocky Mountain Health Care Services

BOBBY COUCHThe Green Line Grill and Whistle Pig Brewery

PETER COULSEN JIM KOPPIN(Retired) Antlers & Broadmoor

CHARLES DIETZJACK JOHNSON

MIKE THISTLEWOOD

(Retired) U.S. Army

STEVE FABIANHotel Eleganté

CHRIS FLEMRPro Start Doherty High School

JOSH KELLY

BRAD MATTHEWSWhole Foods Market

MICHAEL LONGOSprings Rescue Mission

JOEY MESTASThe Inn at Garden Plaza

JASON MILLERSprings Orleans

KEN TROMBLEYBella Panini Restaurant

GENE TOURVILLE

HANK TRUJILLO(Retired) Antlers & Broadmoor

MITCH & ANKE VERBURGSchnitzel Fritz

RYAN WANNERR & R Café Coffee

2016 CHEF SHOWCASE CHEFS

2016 CHEF SHOWCASE SPONSORS

AARP

Brain Injury Alliance of Colorado

Cherry Creek Insurance Group

Cintas Fire Protection

Colorado Springs Health Partners

DocuMart

Eastside Pharmacy, LLC

El Pomar Foundation

Ent Credit Union

HealthSouth Rehabilitation Hospital

HUB International

Luisa Graff Jewelers

Mountain Home Medical

Nunn Construction

Peak View Behavioral Health

Pikes Peak Hospice & Palliative Care

Premier Medical Corporation

Rainsberger Wealth Advisors

Simpleworks

Sparks Willson

Staples

Sundance Skilled Nursing & Rehabilitation

The Independence Center

U.S. Bank

WSi Healthcare Personnel

RMHCS 2016 Annual Report 7

2016 Donors

A Plus Properties

Aaron Choate

AJ Hoerth

Alan Eliason

Amazing Care Home Health

AmazonSmile Foundation

Amy Vargo

Andrea Baldria

Andrew McCoy

Angela Whiting-Wagner

Ann Pilrainen

Anne & Jeff Schofield

Anonymous

ARC of Colorado

Barbara Caudle

Barbara Yalick

Bernard Asiu

Betty Thompson

Beverly Infante

Bill Levis

Billie Ratliff Brain Injury Alliance of Colorado

Brian Homme

Bryan Dorman

Bunnell Family

Candace Vandenberg

Caren Ermel

Carolyn Pace

Charlie Riley

Cherie Kirschbaum

Cheryl Rea

Chris Garvin

Christal Ransom

Christine Andersen

Christopher Ruskey

City Wide Ambulance

Clifford Grady

Colleen Turner

Courtney Sonnier

Cris Tummler

Dave Somers

David Creel

David Kleckner

David Lord

Deana Novak

Deborah Stumpf

Debra Humparey

Dennis Foor

Diane Seifert

Dixie Herring

Donald Wonders

Eastside Aerie

Ed Smith

Edward & Cynthia Baur

Eric Moldenhauer

Erin Decker

G. Ravelle

Gary Ford

George Seuff

Gian Baldrica

Gloria Carpenter

Gregory Coopman

Helen Shuman

Howard Harris

Howard Starr

Ian Ahrendsen

Indy Frazee

Issac Hiles

J. Reed (in Memory of R. Whitney)

Jackie Gonzalez

James Francis

Jamie Brown

Jamie Glover

Jan Martin

Jane Asbury

Janet Buss

Janet Know

Janet Winger

Jarad Pence

Jeannie Duck

Jeff Dean

Jeff Kraus

Jeff Martin

Jen Furda

Jenna Ward

Jennifer & Nathaniel Ryan

Jennifer Brooks

Jennifer Butcher

Jennifer Hill

Jeremy Williamson

Jerry Knauf

Jill Kaney

Jodie Mesa

Jody Barker

Joe Curbow

Joe Urban

John Beaver

Jonelle Neighbor

Josey Hennis

Josh Neff

Judy Rynning-Benedict

Julie Robinson

Kaleb Kohart

Karen Chipley

Karen Clifton

Karen Fritz

Karen Hilborn

Karen Steen

Karole Campbell

Katey Castilla

Kathey McCain

Kathie MacGrath

Kathryn Rice

Kevin Atwood

Kim Koy

Kim Pettit

Kiran Pandit

Kitchen Tune-Up

Konto Mathews

Kori Magellanoz

Kory Turner

Kristi Graham

Kyle Necke

Lana Paul

Laura Engleman

Lauren Huy

Laurie Onstott

LeAnne Starr

Leon Neumann

Linda Arguello

Lisa Cullity

Lisa Kazee

Lola Woloch

Lori Jarris-Steinwer

Lydia Decker

Lynn Pelz

Malinda Sutton

Marcie Curbow

Margaret Morris

Margarite Archilla

Marilyn Massey

8 RMHCS 2016 Annual Report

THANK YOUto our donors and community partners. Your support is invaluable to RMHCS and our success!

2016 Donors

Marion Boyce

Mark Brinklow

Mark Klopenstine

Marnel Mola

Martha Barton

Mary Arnold

Mary McNally

Matt Shuey

Matthew Pettit

Melissa DeSutter

Michael Milligan

Michael Moore

Michael Morrissey

Michelle Carr

Michelle Jacobsen

Mick Pattinson

Mike Kenny

Mike Mitzner

Mountain States Employer’s Council

Pamela Griffin

Patricia Ellis

Patricia Prettyman

Patricia Yeager

Patrick Butler

Patrick Miller

Paula Pollet

Philip LaSarre

Phillip Boyce

Prayer Partner

Rachel Toplis

Ralph Zimmerman

Randi Ropp

Ray Nunn

Raymond Roth

Rebecca Wood

Rise Above Home Care

Rita Lenore

Robert Munson

Robert Willson

Robin Thorne

Robyn Fuhrman

Ron Prettyman

Ronda Womack

Rose Beyer

Royal & Rachel Jensen

Ryan Morey

Sally Rothstein

Sara Petrie

Sara Qualls

Shannon Rogers

Sherry Brambila

Shirley Stewart

Silver Key Senior Services

Solage at Apple Tree

Steppenbacker

Steve Brooks

Steve Hagy

Steve Ross

Steve Schaefer

Susan Nunn

Taline (Ty) Meredith

Tammie Van Devren

Tammy Fogall

Tammy McEvoy

Tamrin Apaydin

Tatiana Hagy

Thomas & Jill Reiter

Thomas Maddox

Thomas Stewart

Tiffany Buranosky

Timothy Sims

Tri-Lakes Cares

UCCS Aging Center

Valerie Herl

Valerie Torres

Victoria Stone

Walter Industrial

Wayne Paton

Whitney Johnson

William Kivela

William Powell

Yoroslav Yusekevick

Your Cause

RMHCS 2016 Annual Report 9

STAFF 118ADMINISTRATION STAFF 69

IMPROVING LIVES, OPTIMIZING WELLNESS, PROMOTING INDEPENDENCE

HOW WE ACHIEVE OUR GOALS

STAFF 55

STAFF 23

STAFF 68

ROCKY MOUNTAIN HEALTH CARE SERVICES

10 RMHCS 2016 Annual Report

93%ProgramServices

84¢ of every dollar earned went directly to support participant care and programs,

and 6 cents went to administrative support. The remaining 10 cents was reinvested.

2016 Revenue and Support:

2016 Expenses:

2016 Net Assets:

2016 Revenue and Support

8%Options for Long Term Care Program Fees

11%BrainCare

Service Fees

1%Rental andOther Income

0.04%Contributionsand Grants

80%PACEProgramRevenue

$ 4,579,616

$35,074,320

$ 3,982,525

$33,121,691

$ 2,244,175

$10,614,480

$ 3,281,677

$ 282,832

$14,597,005

$ 230,851

$ 370,017

$41,583,852

$37,601,327

BrainCare Service Fees

Program Services

Change in Unrestricted Net Assets

PACE Program Revenue

Administration

Net Assets Beginning of Year

Options for Long Term Care Program Fees

Marketing & Promotion

Net Assets End of Year

Contributions and Grants

Rental and Other Income

TOTAL Revenue and Support

TOTAL Expenses

1%Marketing& Promotion

6%Administration

2016 Expenses

RMHCS 2016 Annual Report 11

ADMINISTRATIVE OFFICES

310 S. 14th StreetColorado Springs, CO 80904

T: (719) 466.8777F: (719) 473.0628www.rmhcare.org

Rocky MountainHealth Care Services