ROSE MEDICAL CENTER MEDICAL STAFF … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

DR HONEY ONSTAD

Phone

3033202097

Tax Period

2025-01-01 to 2025-12-31

ROSE MEDICAL CENTER MEDICAL STAFF FUND, founded in 2015, is a micro nonprofit in the Community Improvement sector that reported $42K in total revenue in fiscal year 2025. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 224% operating deficit.

Mission

TO MANAGE A FUND FOR THE EDUCATION AND TRAINING OF MEDICAL STAFF MEMBERS AT ROSE MEDICAL CENTER IN DENVER, COLORADO.

Program Service Accomplishments

Program 1

THE ROSE MEDICAL CENTER MEDICAL STAFF FUND WAS INCORPORATED TO MANAGE A MEDICAL STAFF DUES FUND AT ROSE MEDICAL CENTER. THE FUNDS MAY BE USED TO PROVIDE FOR CONTINUING MEDICAL EDUCATION...

THE ROSE MEDICAL CENTER MEDICAL STAFF FUND WAS INCORPORATED TO MANAGE A MEDICAL STAFF DUES FUND AT ROSE MEDICAL CENTER. THE FUNDS MAY BE USED TO PROVIDE FOR CONTINUING MEDICAL EDUCATION, PUBLICATIONS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR MEDICAL STAFF MEMBERS AT ROSE MEDICAL CENTER. IT ALSO PROVIDES FUNDS FOR GRANTS OR DONATIONS CONSISTENT WTH THE FUND'S CHARITABLE PURPOSES; TO PROVIDE FINANCIAL SUPPORTS FOR THE TRAINING OF MEDICAL STAFF LEADERS; AND TO PROVIDE FINANCIAL SUPPORT FOR NETWORKING EVENTS OF THE MEDICAL STAFF.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,518

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,518

Expense Breakdown

Grants Paid $23,526

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $110,857

TOTAL EXPENSES $134,383

Year-over-Year Comparison

	2025	2024	Change
Revenue	$41,518	$291,250	-0.9%
Expenses	$134,383	$203,861	-0.3%
Net Income	$-92,865	$87,389	-2.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR HONEY ONSTAD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR BRENT LEVY	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
DR VIJAY SUBBARAO	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DR KARA ALEXANDROVIC	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GALO GARCES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RACHEL BOZEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ALEXANDRA MCKENZIE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BRENT LEVY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MADOKA HAYASHI	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LISA SCHATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MICHELLE MCCAW	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MATT REISINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KELLY GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SURIT SHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CRISTA KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ERIK HELANDAR	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$41,518	$134,383	$25,227	$-92,865
2024	$291,250	$203,861	$127,092	$87,389
2023	$2,250	$266,944	$40,617	$-264,694
2022	No data	$212,275	$295,397	No data
2021	$339,260	$63,310	$507,672	$275,950
2020	$3,918	$75,744	$231,722	$-71,826

ROSE MEDICAL CENTER MEDICAL STAFF FUND