Rocky Mountain Adventist Healthcar… - 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

1977

Legal Domicile

Principal Officer

Deanna Gayle Pottle

Phone

3037157600

Tax Period

2024-01-01 to 2024-12-31

Rocky Mountain Adventist Healthcare Foundation, founded in 1977, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.5M, a strong 20% operating margin.

Mission

We extend the healing ministry of Christ by caring for those who are ill and by nurturing the health of the people in our communitities.

Program Service Accomplishments

Program 1

Expenses: $5,153,947 Revenue: $5,032,553

The primary exempt purpose of Rocky Mountain Adventist Healthcare Foundation (the Foundation) is to conduct fund raising on behalf of Portercare Adventist Health System (PAHS), an IRC Section...

The primary exempt purpose of Rocky Mountain Adventist Healthcare Foundation (the Foundation) is to conduct fund raising on behalf of Portercare Adventist Health System (PAHS), an IRC Section 501(c)(3) organization that operates five acute care hospitals. Support is provided through AdventHealth Avista Foundation, AdventHealth Castle Rock Foundation, AdventHealth Littleton Foundation, AdventHealth Parker Foundation, AdventHealth Porter Foundation, AdventHealth Hospice Porter Foundation, AdventHealth Global Health Initiatives, and Operation Walk Denver.

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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 (2024)

Revenue Breakdown

Contributions & Grants $893,182

Program Service Revenue $5,032,553

Investment Income $1,296,288

Other Revenue $-50,029

TOTAL REVENUE $7,171,994

Expense Breakdown

Grants Paid $5,153,947

Salaries & Benefits $0

Fundraising Expenses $305,436

Program Expenses $5,153,947

Other Expenses $413,132

TOTAL EXPENSES $5,708,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,171,994	$7,726,464	-0.1%
Expenses	$5,708,659	$7,323,928	-0.2%
Net Income	$1,463,335	$402,536	+2.6%

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

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

$1,655,632

Total Directors

$7,717,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dodds Rick	Trustee	1.00	Director	$0	$129,045	$796,809
Enderson Dan	Trustee (end 03/24)	1.00	Director	$0	$78,157	$1,200,559
Folkenberg Todd	Trustee	1.00	Director	$0	$134,722	$750,855
Fuentes Michelle	Trustee (beg. 05/24)	1.00	Director	$0	$71,329	$618,120
Goebel Michael	Trustee	1.00	Director	$0	$42,349	$759,321
Pittman Jeremy	Trustee/Vice Chair/Treasurer	1.00	Director	$0	$130,227	$685,924
Shadle Eric	Trustee (end 10/24)	1.00	Director	$0	$37,328	$382,270
Smith Mark	Trustee (beg. 05/24)	1.00	Director	$0	$89,054	$699,228
Spenst Brett	Trustee/Regional Pres-CEO	1.00	Officer Director	$0	$34,906	$1,456,581
Hernandez Dany	Trustee (beg. 11/24)	0.20	Director	$0	$33,019	$168,864
Pottle Deanna Gayle	President/Foundation Director	50.00	Officer Director	$0	$21,567	$199,051
Bashaw Bill	Trustee (end 05/24)	1.00	Director	$0	$0	$0
Blair Marcy	Trustee	1.00	Director	$0	$0	$0
Brokaw Michelle	Chairman	3.00	Director	$0	$0	$0
Ellis Rick	Trustee	1.00	Director	$0	$0	$0
Harris Chad	Trustee (beg. 06/24)	1.00	Director	$0	$0	$0
Littler Mary Ann	Trustee	1.00	Director	$0	$0	$0
McQuinn Brady	Trustee (beg. 07/24)	1.00	Director	$0	$0	$0
Sendros Isaac	Former Officer	0.00		$0	$120,179	$697,840

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
2024	$7,171,994	$5,708,659	$38,749,882	$1,463,335
2023	$9,013,192	$6,708,711	$33,373,190	$2,304,481
2023	$7,726,464	$7,323,928	$35,945,460	$402,536
2022	$15,172,126	$6,397,764	$32,039,379	$8,774,362
2021	$6,576,256	$6,603,650	$20,783,386	$-27,394
2020	$6,690,315	$7,098,255	$20,401,111	$-407,940
2019	$9,383,695	$8,310,914	$19,880,696	$1,072,781
2018	$10,312,397	$8,268,215	$18,843,628	$2,044,182

Rocky Mountain Adventist Healthcare Foundation