Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,018,828
Up $338,316 (+50%) from 2011
Net Assets
Up-$1,579,461
Up $301,999 (+16%) from 2011
Liabilities
Up$2,598,289
Up $36,317 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,949,748
Up $293,702 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 for elderly and indigent patients.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 692481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 682548 |
| IRS990/AccountsReceivable/BOY | 0 | 421005 |
| IRS990/AccountsReceivable/EOY | 0 | 683178 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FURNISH HOUSING, HEALTHCARE, FINANCIAL SECURITY, AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5242 S COLLEGE DR STE 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURRAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84123 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11599 |
| IRS990/Advertising/Total | 0 | 11599 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18495 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54407 |
| IRS990/AllOtherExpenses/Total | 0 | 72902 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1128 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2597 |
| IRS990/ConferencesMeetings/Total | 0 | 3725 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9031 PENN AVE SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5242 SOUTH COLLEGE DR STE 205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 350 East 300 South Suite 120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BLOOMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MURRAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Bountiful |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55431 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84123 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 84010 |
| IRS990/ContractorCompensation/Compensation | 0 | 208000 |
| IRS990/ContractorCompensation/Compensation | 1 | 255560 |
| IRS990/ContractorCompensation/Compensation | 2 | 135472 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HEALTHCARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TEALWOOD CARE CENTER INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RMCLLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ALTA HEALTH SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 3250 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51813 |
| IRS990/DepreciationDepletion/Total | 0 | 51813 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY, AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2545998 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 953 |
| IRS990/FeesForServicesAccounting/Total | 0 | 953 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4602 |
| IRS990/FeesForServicesLegal/Total | 0 | 4602 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 188000 |
| IRS990/FeesForServicesManagement/Total | 0 | 188000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86181 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 163791 |
| IRS990/FeesForServicesOther/Total | 0 | 249972 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEE BANGERTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD BANGERTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6240 |
| IRS990/GrossReceipts | 0 | 3257987 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 152 |
| IRS990/Insurance/Total | 0 | 152 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 26613 |
| IRS990/Interest/Total | 0 | 26613 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 314862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 629086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 241824 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 314224 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6240 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FURNISH HOUSING, HEALTHCARE, FINANCIAL SECURITY, AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2230 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEE BANGERTER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1881460 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1579461 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 515712 |
| IRS990/Occupancy/Total | 0 | 515712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6816 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12634 |
| IRS990/OfficeExpenses/Total | 0 | 19450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29518 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 248498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 278016 |
| IRS990/OtherExpensePriorYear | 0 | 1178188 |
| IRS990/OtherExpensesCurrentYear | 0 | 1416429 |
| IRS990/OtherExpenses/Description | 0 | Equipment Material & Supply |
| IRS990/OtherExpenses/Description | 1 | Equipment Rental |
| IRS990/OtherExpenses/Description | 2 | Patient Food costs |
| IRS990/OtherExpenses/Description | 3 | Patient Ancillary services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 433 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31129 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31986 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93393 |
| IRS990/OtherExpenses/ProgramServices | 3 | 111857 |
| IRS990/OtherExpenses/Total | 0 | 31562 |
| IRS990/OtherExpenses/Total | 1 | 31986 |
| IRS990/OtherExpenses/Total | 2 | 93393 |
| IRS990/OtherExpenses/Total | 3 | 111857 |
| IRS990/OtherLiabilities/BOY | 0 | 1867261 |
| IRS990/OtherLiabilities/EOY | 0 | 712491 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47539 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1091688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1139227 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7464 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108612 |
| IRS990/PayrollTaxes/Total | 0 | 116076 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17683 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21426 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3251740 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | HOSPICE |
| IRS990/ProgramServiceRevenue/Description | 3 | HMO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2480845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 529616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2674857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 529616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2674857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38417 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 301999 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1882460 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -1580461 |
| IRS990/Revenue | 0 | 3251747 |
| IRS990/RevenuesLessExpensesCY | 0 | 301999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -174937 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1533319 |
| IRS990/SalariesEtcPriorYear | 0 | 1477858 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3251740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2480845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3071010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3104666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3187963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15096224 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15096224 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3251740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2480845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3071010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3104666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3187963 |
| IRS990ScheduleA/Total509/Total | 0 | 15096224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3251747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2480845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3071010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3104666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3187963 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15096231 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 159351 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 260943 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 130173 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 391116 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26709 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51910 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78619 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 541391 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 171100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Current Liabilitites |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Internal Revenue Service |
| IRS990ScheduleD/TotalOfAmounts | 0 | 712491 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 314224 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 130865 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 207563 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THERAPY SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SEE STATEMENT NOTE 2 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | SEE STATEMENT NOTE 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SEE NOTE 2 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SEE NOTE 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There is on-going communication between officers and trustees regarding business transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EDWARD BANGERTER - 350 EAST 300 SOUTH, BOUNTIFUL, UT 84010FRED HALE - PO BOX 459, CENTERVILLE, UT 84014 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEETING HELD TO REVIEW THE 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZED AS A NOT-FOR-PROFIT CORPORATION - 501(C)(3) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ROCKY MOUNTAIN CARE - EVANSTON, INC CONTRACTS WITH A MANAGEMENT COMPANY, ROCKY MOUNTAIN CARE, LLC FOR MANAGEMENT SERVICES. THE OFFICERS AND TRUSTEES OVERSEE THE MANAGEMENT AND REVIEW OF FINANCIAL OPERATIONS ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EDWARD BANGERTER IS THE SON OF DEE BANGERTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Client Note 2 - PART IV - #28, C:STATEMENT NOTE 2:ALTA THERAPIES, LLC PROVIDES THERAPY SERVICES TO ROCKY MOUNTAIN CARE EVANSTON, INC. JOHNATHAN BANGERTER AND EDWARD BANGERTER BANGERTER RECEIVED AN ANNUAL WAGE OF $18,000 EACH FROM ALTA THERAPIES, LLC. JOHNATHAN AND EDWARD ARE SONS OF DEE BANGERTER, WHO IS AN OFFICER OF ROCKY MOUNTAIN CARE EVANSTON, INC. EDWARD BANGERTER IS ALSO A TRUSTEE OF ROCKY MOUNTAIN CARE EVANSTON, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Client Note 1 - PART IV - #28 A & C:STATEMENT NOTE 1:ROCKY MOUNTAIN CARE, LLC PROVIDES MANAGEMENT SERVICES FOR ROCKY MOUNTAIN CARE EVANSTON, INC. ROCKY MOUNTAIN CARE, LLC IS A DISREGARDED ENTITY INTO ROCKY MOUNTAIN HOME HEALTH, LLC, IN WHICH DEE BANGERTER IS A 45% MEMBER OF ROCKY MOUNTAIN HOME HEALTH, LLC AND AN OFFICER OF ROCKY MOUNTAIN CARE EVANSTON, INC. SHARED PHARMACY SERVICES, LLC,IN WHICH ROCKY MOUNTAIN HOME HEALTH, LLC HAS 50% OWNERSHIP, PROVIDES PHARMACEUTICAL PRODUCTS TO ROCKY MOUNTAIN CARE EVANSTON, INC. DEE BANGERTER RECEIVED WAGES OF $29,565 FROM ROCKY MOUNTAIN CARE, LLC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5242 SOUTH COLLEGE DR SUITE 205 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 5242 South College Dr Suite 205 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 5242 South College Dr Suite 205 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 5242 SOUTH COLLEGE DR SUITE 205 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 5242 SOUTH COLLEGE DR SUITE 205 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 5242 SOUTH COLLEGE DR SUITE 205 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.