Civic Intelligence

Rocky Mountain Care - Tooele Inc

EIN 31-1757966 • 501(c)3 • Woods Cross, UT

View Organization Page

Profile

To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.

576 West 900 South 265Woods Cross, UT 84010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,763

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$9,927,759

Down $727,197 (-6.8%) from 2023

Liabilities

Down

$712,994

Down $3,820,066 (-84%) from 2023

Net Assets

Up

$9,214,765

Up $3,092,869 (+51%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Down

$11,015,296

Down $157,090 (-1.4%) from 2023

Expenses

Down

$7,922,427

Down $3,344,456 (-30%) from 2023

Net Income

Up

$3,092,869

Up $3,187,366 (+3373%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,414,339Liabilities 2010: $1,744,319Net Assets 2010: $670,0202010Assets 2011: $2,568,817Liabilities 2011: $1,639,263Net Assets 2011: $929,5542011Assets 2012: $2,937,946Liabilities 2012: $1,330,738Net Assets 2012: $1,607,2082012Assets 2013: $3,176,647Liabilities 2013: $1,378,575Net Assets 2013: $1,798,0722013Assets 2014: $3,629,222Liabilities 2014: $690,591Net Assets 2014: $2,938,6312014Assets 2015: $4,590,843Liabilities 2015: $824,000Net Assets 2015: $3,766,8432015Assets 2016: $4,813,896Liabilities 2016: $505,011Net Assets 2016: $4,308,8852016Assets 2017: $6,068,233Liabilities 2017: $507,831Net Assets 2017: $5,560,4022017Assets 2018: $5,333,080Liabilities 2018: $876,410Net Assets 2018: $4,456,6702018Assets 2019: $3,758,082Liabilities 2019: $1,218,323Net Assets 2019: $2,539,7592019Assets 2020: $5,806,568Liabilities 2020: $1,818,724Net Assets 2020: $3,987,8442020Assets 2021: $8,267,396Liabilities 2021: $2,501,889Net Assets 2021: $5,765,5072021Assets 2022: $7,571,815Liabilities 2022: $1,355,422Net Assets 2022: $6,216,3932022Assets 2023: $10,654,956Liabilities 2023: $4,533,060Net Assets 2023: $6,121,8962023Assets 2024: $9,927,759Liabilities 2024: $712,994Net Assets 2024: $9,214,7652024

Highlighted filing

2024

Assets$9,927,759
Liabilities$712,994
Net Assets$9,214,765
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,433,7162010Expenses 2011: $4,416,3622011Expenses 2012: $4,960,4512012Revenue 2013: $4,445,528Expenses 2013: $4,254,664Net Income 2013: $190,8642013Revenue 2014: $3,396,912Expenses 2014: $2,256,353Net Income 2014: $1,140,5592014Revenue 2015: $3,201,752Expenses 2015: $2,373,540Net Income 2015: $828,2122015Revenue 2016: $4,112,601Expenses 2016: $3,570,559Net Income 2016: $542,0422016Revenue 2017: $6,836,458Expenses 2017: $5,584,941Net Income 2017: $1,251,5172017Revenue 2018: $4,638,510Expenses 2018: $5,742,242Net Income 2018: -$1,103,7322018Revenue 2019: $4,660,889Expenses 2019: $6,577,800Net Income 2019: -$1,916,9112019Revenue 2020: $8,998,080Expenses 2020: $7,549,995Net Income 2020: $1,448,0852020Revenue 2021: $8,058,458Expenses 2021: $6,280,795Net Income 2021: $1,777,6632021Revenue 2022: $7,830,170Expenses 2022: $7,379,284Net Income 2022: $450,8862022Revenue 2023: $11,172,386Expenses 2023: $11,266,883Net Income 2023: -$94,4972023Revenue 2024: $11,015,296Expenses 2024: $7,922,427Net Income 2024: $3,092,8692024

Highlighted filing

2024

Revenue$11,015,296
Expenses$7,922,427
Net Income$3,092,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,927,759
Liabilities
$712,994
Net assets
$9,214,765
Revenue
$11,015,296
Expenses
$7,922,427
Net income
$3,092,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.71$9.21$11.0$7.92$3.09
2023Detailed filing. Detailed filing data is available for this year.$10.7$4.53$6.12$11.2$11.3$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.36$6.22$7.83$7.38$0.45
2021Detailed filing. Detailed filing data is available for this year.$8.27$2.50$5.77$8.06$6.28$1.78
2020Detailed filing. Detailed filing data is available for this year.$5.81$1.82$3.99$9.00$7.55$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.22$2.54$4.66$6.58$1.92
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.88$4.46$4.64$5.74$1.10
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.51$5.56$6.84$5.58$1.25
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.51$4.31$4.11$3.57$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.82$3.77$3.20$2.37$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.69$2.94$3.40$2.26$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.18$1.38$1.80$4.45$4.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.33$1.61$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.64$0.93$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.74$0.67$4.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$11,015,296
Mission and Program Overview

Mission

Manage facilities that furnish housing, health care, financial security, and other services to elderly individuals.

To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,121,896$9,214,765▲ $3,092,869
Cash and Non-Interest-Bearing Accounts$1,827,956$3,439,384▲ $1,611,428
Accounts Receivable$3,161,638$1,908,826▼ $1,252,812
Other Notes and Loans Receivable, Net$1,500,000$0▼ $1,500,000
Land, Buildings, and Equipment, Net$322,841$349,969▲ $27,128
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,654,956$9,927,759▼ $727,197
Other Assets Total$3,842,521$4,229,580▲ $387,059
Liabilities
Other Liabilities$806,110$647,923▼ $158,187
Accounts Payable and Accrued Expenses$3,726,950$65,071▼ $3,661,879
Total Liabilities$4,533,060$712,994▼ $3,820,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,121,896$9,214,765▲ $3,092,869
Total Liabilities and Net Assets / Fund Balance$10,654,956$9,927,759▼ $727,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,856$367,934$480,790
Leasehold Improvements$198,326$55,024$253,350
Other Land Buildings$38,787$60,802$99,589
Other Assets Org$4,229,580--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy RehfeldtDirectorFT$154,811$3,952$158,763
Trisha LinesRnFT$144,993$5,958$150,951
Sydney WattsUnit ManagerFT$104,767$2,713$107,480
Abbie VargaDirector NursingFT$104,138$3,089$107,227
Bradley J MikesellPresident-$10,750$74,125$84,875
Alan Kris WiddisonBoard Member-$500$3,500$4,000
Fred HaleBoard Member-$500$3,500$4,000
Lance SamuelsonBoard Member-$500$3,500$4,000
Laura BoardmanTreasurer-$500$3,500$4,000
Raymond BeemanSecretary-$500$3,500$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,977,899
Investment Income
$37,397
Other Revenue
$0
Change in Net Assets
$3,092,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,391,563
Other Expenses$1,304,213
Grants and Similar Amounts Paid$226,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,329,359$405,518-$5,734,877
Occupancy$1,104,000--$1,104,000
Payroll Taxes$387,527$36,550-$424,077
Other Employee Benefits$200,550$18,809-$219,359
Grants to Domestic Individuals$191,590--$191,590
Depreciation Depletion$88,958--$88,958
Insurance$45,129$4,946-$50,075
Grants to Domestic Orgs$35,061--$35,061
Current Officers, Directors, Trustees, and Key Employees-$13,250-$13,250
Fees for Services Legal$8,033--$8,033
Travel$1,303--$1,303
Other Expenses$1,191$12,000-$1,191
Total Functional Expenses$7,392,701$529,726$0$7,922,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain Care - HolladaWoods Cross, UT-Support Charitable Purpose$35,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
UPL Reserve$402,545
Accrued Payroll$245,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee to act on behalf of governing body”

Form 990, Part VI, Section A, Line 9

“Bradley j mikesell 1196 w south jordan pkwy ste c, south jordan, ut 84095laura boardman 3000 south connor st #6, salt lake city, ut 84109raymond beeman 531 north 1425 east, layton, ut 84040alan kris widdison 4742 casa loma avenue, yorba linda, ca 92886fred hale 1771 north 12 east, centerville, ut 84014lance d samuelson 1203 west 475 south, farmington, ut 84025”

Form 990, Part VI, Section B, Line 11B

“Reviewed by an officer and trustee before it is filed”

Form 990, Part VI, Section B, Line 12C

“Ongoing communication with officers and trustees in regards to business transactions.”

Form 990, Part VI, Section B, Line 15B

“The board meets with an independent consultant to review and approve compensation, with comparability data and performance measures.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization makes its governing documents, conflicts of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Care - Tooele Inc
EIN
31-1757966
Phone
8013974000
Address
576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
262
Volunteers
20

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.
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