Civic Intelligence

Bccu Inc. Clearfield

990 • Fiscal year 2014 • EIN 74-2715684

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
5242 South College DriveMurray, UT 84123

(801) 397-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,897,994

Up $572,958 (+9.1%) from 2013

Net Assets

Up

$5,451,207

Up $1,136,693 (+26%) from 2013

Liabilities

Down

$1,446,787

Down $563,735 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Down

$10,294,119

Down $5,913,233 (-36%) from 2013

Expenses

Down

$9,689,616

Down $6,842,590 (-41%) from 2013

Net Income

Up

$604,503

Up $929,357 (+286%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $7,300,230Liabilities 2010: $1,778,627Net Assets 2010: $5,521,6032010Assets 2011: $8,475,167Liabilities 2011: $3,013,266Net Assets 2011: $5,461,9012011Assets 2012: $7,206,811Liabilities 2012: $2,567,443Net Assets 2012: $4,639,3682012Assets 2013: $6,325,036Liabilities 2013: $2,010,522Net Assets 2013: $4,314,5142013Assets 2014: $6,897,994Liabilities 2014: $1,446,787Net Assets 2014: $5,451,2072014Assets 2015: $9,642,069Liabilities 2015: $3,329,378Net Assets 2015: $6,312,6912015Assets 2016: $11,305,793Liabilities 2016: $3,978,508Net Assets 2016: $7,327,2852016Assets 2017: $19,351,655Liabilities 2017: $11,374,799Net Assets 2017: $7,976,8562017Assets 2018: $22,132,617Liabilities 2018: $13,738,138Net Assets 2018: $8,394,4792018Assets 2019: $33,936,583Liabilities 2019: $25,891,087Net Assets 2019: $8,045,4962019Assets 2020: $32,148,896Liabilities 2020: $26,831,246Net Assets 2020: $5,317,6502020Assets 2021: $32,325,900Liabilities 2021: $25,859,557Net Assets 2021: $6,466,3432021Assets 2022: $30,249,337Liabilities 2022: $26,135,172Net Assets 2022: $4,114,1652022Assets 2023: $28,110,889Liabilities 2023: $23,344,281Net Assets 2023: $4,766,6082023Assets 2024: $26,761,959Liabilities 2024: $24,113,659Net Assets 2024: $2,648,3002024

Highlighted filing

2014

Assets$6,897,994
Liabilities$1,446,787
Net Assets$5,451,207
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $8,337,5222010Expenses 2011: $11,093,4272011Expenses 2012: $15,158,3262012Revenue 2013: $16,207,352Expenses 2013: $16,532,206Net Income 2013: -$324,8542013Revenue 2014: $10,294,119Expenses 2014: $9,689,616Net Income 2014: $604,5032014Revenue 2015: $9,493,865Expenses 2015: $8,632,381Net Income 2015: $861,4842015Revenue 2016: $10,041,769Expenses 2016: $9,027,175Net Income 2016: $1,014,5942016Revenue 2017: $11,343,772Expenses 2017: $10,694,201Net Income 2017: $649,5712017Revenue 2018: $10,116,870Expenses 2018: $9,699,247Net Income 2018: $417,6232018Revenue 2019: $11,368,543Expenses 2019: $12,250,587Net Income 2019: -$882,0442019Revenue 2020: $16,002,449Expenses 2020: $18,730,295Net Income 2020: -$2,727,8462020Revenue 2021: $16,937,204Expenses 2021: $15,788,511Net Income 2021: $1,148,6932021Revenue 2022: $10,872,075Expenses 2022: $13,624,253Net Income 2022: -$2,752,1782022Revenue 2023: $16,449,783Expenses 2023: $15,797,340Net Income 2023: $652,4432023Revenue 2024: $14,789,836Expenses 2024: $16,908,144Net Income 2024: -$2,118,3082024

Highlighted filing

2014

Revenue$10,294,119
Expenses$9,689,616
Net Income$604,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$10,294,119
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,041,677$5,178,370▲ $1,136,693
Other Notes and Loans Receivable, Net$1,986,420$2,969,649▲ $983,229
Land, Buildings, and Equipment, Net$2,047,967$2,274,791▲ $226,824
Accounts Receivable$2,107,523$0▼ $2,107,523
Pd in Cap Srpls Land Bldg Eqp Fund$270,837$270,837→ $0
Cash and Non-Interest-Bearing Accounts$54,785$130,130▲ $75,345
Prepaid Expenses and Deferred Charges$102,423$0▼ $102,423
Inventories for Sale or Use$25,918$28,396▲ $2,478
Cap Stk Tr Prin Current Funds$2,000$2,000→ $0
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-
Total Assets$6,325,036$6,897,994▲ $572,958
Other Assets Total-$1,495,028-
Liabilities
Other Liabilities$1,147,334$1,446,787▲ $299,453
Accounts Payable and Accrued Expenses$808,089--
Mortgage Notes Payable Secured by Investment Property$55,099--
Total Liabilities$2,010,522$1,446,787▼ $563,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,314,514$5,451,207▲ $1,136,693
Total Liabilities and Net Assets / Fund Balance$6,325,036$6,897,994▲ $572,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$804,855$650,008$1,454,863
Buildings$595,225$412,275$1,007,500
Equipment$431,941$537,163$969,104
Other Land Buildings$320,770$476,206$796,976
Land$122,000-$122,000
Other Assets Org$667,210--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dee R BangerterPresident/Sec
Fred HaleTrustee
Todd C WoodburyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta TherapiesPatient Care598 West 900 South 240, Woods Cross, UT 84010$340,163
Rocky Mountain Care LLCLease4020 SIERRA COLLEGE BLVD, Rocklin, CA 95677$232,548
-Management Services5242 SOUTH COLLEGE DRIVE SUITE 340, Murray, UT 84123$157,245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,930,826
Investment Income
$66,318
Other Revenue
$1,296,975
Change in Net Assets
$604,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,714,980
Other Expenses$2,974,536
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,909,026$238,805-$6,147,831
Occupancy$1,084,816--$1,084,816
Payroll Taxes$478,532$20,141-$498,673
Depreciation Depletion$335,061--$335,061
All Other Expenses$163,610$34,775-$198,385
Fees for Services Management-$157,245-$157,245
Fees for Services Other$20,008$49,696-$69,704
Other Employee Benefits$61,006$7,470-$68,476
Insurance$45,506$18,531-$64,037
Other Expenses$61,103--$61,103
Office Expenses$87$23,548-$23,635
Interest-$13,034-$13,034
Advertising-$5,765-$5,765
Fees for Services Legal-$1,856-$1,856
Fees for Services Accounting-$1,675-$1,675
Travel$310--$310
Grants to Domestic Orgs$100--$100
Total Functional Expenses$9,117,075$572,541$0$9,689,616
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Note 2See Note 2Therapy ServicesYes$340,163
See Note 1See Note 1Management ServicesYes$157,245

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
Notes Payable$997,464
Accrued Payroll & Benefits$449,323
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Todd woodbury & dee bangerter - family relationship”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Bccu, inc. Contracts with a management company, rocky mountain care, llc for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Todd c. Woodbury, 262 hampton ridge court, henderson, nv 89002fred hale, 63 west 1750 north, centerville, ut 84014”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is reviewed by an officer and trustee before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is ongoing communication between officers and trustees regarding business transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bccu Inc
EIN
74-2715684
Phone
8013974000
Address
5242 SOUTH COLLEGE DRIVE, MURRAY, UT 84123

Signing Officer

Name
Dee R Bangerter
Title
President/Sec
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
445

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
LaMar Bangerter
Phone
8013974050
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSNOTE 1ROCKY MOUNTAIN CARE, LLC PROVIDES MANAGEMENT SERVICES FOR BCCU, INC. ROCKY MOUNTAIN CARE, LLC IS A DISREGARDED ENTITY INTO ROCKY MOUNTAIN HOME HEALTH, LLC, IN WHICH DEE R. BANGERTER IS A 25% MEMBER AND AN OFFICER OF BCCU, INC.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Bccu, inc. Now manages skilled nursing facilities for beaver valley hopsital instead of operating the facilities itself.beaver valley hospital makes payments to bccu, inc. For the lease of physical facilities and intangible assets, for management services, and to reimburse bccu, inc. For employee costs paid by bccu, inc.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Eliminate equity for C-corp subsidiary separately reported = $532190”

Raw XML AppendixShowing 400 of 576 raw XML fields

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01084816
IRS990/OccupancyGrp/TotalAmt01084816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023548
IRS990/OfficeExpensesGrp/ProgramServicesAmt087
IRS990/OfficeExpensesGrp/TotalAmt023635
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01495028
IRS990/OtherChangesInNetAssetsAmt0532190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068476
IRS990/OtherExpensesGrp/Desc0Patient Ancillary costs
IRS990/OtherExpensesGrp/Desc1BED TAX
IRS990/OtherExpensesGrp/Desc2Patient Food costs
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0753110
IRS990/OtherExpensesGrp/ProgramServicesAmt1124967
IRS990/OtherExpensesGrp/ProgramServicesAmt279833
IRS990/OtherExpensesGrp/ProgramServicesAmt361103
IRS990/OtherExpensesGrp/TotalAmt0753110
IRS990/OtherExpensesGrp/TotalAmt1124967
IRS990/OtherExpensesGrp/TotalAmt279833
IRS990/OtherExpensesGrp/TotalAmt361103
IRS990/OtherLiabilitiesGrp/BOYAmt01147334
IRS990/OtherLiabilitiesGrp/EOYAmt01446787
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01296975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01296975
IRS990/OtherRevenueTotalAmt01296975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05909026
IRS990/OtherSalariesAndWagesGrp/TotalAmt06147831
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01986420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02969649
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478532
IRS990/PayrollTaxesGrp/TotalAmt0498673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0270837
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0270837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4VENT/TRACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05316431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21104443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31282166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4427194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05316431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21104443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31282166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4427194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0856827
IRS990/PYInvestmentIncomeAmt058723
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08107939
IRS990/PYProgramServiceRevenueAmt016148629
IRS990/PYRevenuesLessExpensesAmt0-324854
IRS990/PYSalariesCompEmpBnftPaidAmt07567440
IRS990/PYTotalExpensesAmt016532206
IRS990/PYTotalRevenueAmt016207352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0604503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08930826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04041677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05178370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010227801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016148629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014255187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011006649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08051872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059690138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258884
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0311092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0311803
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt059990138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010227801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016148629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014255187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011006649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08351872
IRS990ScheduleA/Total509Grp/TotalAmt059990138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010294119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016207352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014335793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011033725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08689836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060560825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0969104
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0804855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01454863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0827818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1667210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BVH RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Crest Home Health, Inc.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0796976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1997464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01495028
IRS990ScheduleD/TotalLiabilityAmt01446787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE NOTE 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE NOTE 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0157245
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1340163

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,897,994
Liabilities
$1,446,787
Net assets
$5,451,207
Revenue
$10,294,119
Expenses
$9,689,616
Net income
$604,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$24.1$2.65$14.8$16.9$2.12
2023Detailed filing. Detailed filing data is available for this year.$28.1$23.3$4.77$16.4$15.8$0.65
2022Detailed filing. Detailed filing data is available for this year.$30.2$26.1$4.11$10.9$13.6$2.75
2021Detailed filing. Detailed filing data is available for this year.$32.3$25.9$6.47$16.9$15.8$1.15
2020Detailed filing. Detailed filing data is available for this year.$32.1$26.8$5.32$16.0$18.7$2.73
2019Detailed filing. Detailed filing data is available for this year.$33.9$25.9$8.05$11.4$12.3$0.88
2018Detailed filing. Detailed filing data is available for this year.$22.1$13.7$8.39$10.1$9.70$0.42
2017Detailed filing. Detailed filing data is available for this year.$19.4$11.4$7.98$11.3$10.7$0.65
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.98$7.33$10.0$9.03$1.01
2015Detailed filing. Detailed filing data is available for this year.$9.64$3.33$6.31$9.49$8.63$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.90$1.45$5.45$10.3$9.69$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.33$2.01$4.31$16.2$16.5$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.57$4.64$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$3.01$5.46$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.78$5.52$8.34