Civic Intelligence

Rocky Mountain Care-Evanston Inc.

990 • Fiscal year 2016 • EIN 83-0301302

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

475 Yellow Creek RdEvanston, WY 82930

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,099,885

Down $342,721 (-24%) from 2015

Net Assets

Up

-$372,202

Up $36,461 (+8.9%) from 2015

Liabilities

Down

$1,472,087

Down $379,182 (-20%) from 2015

Revenue

Up

$3,726,482

Up $366,032 (+11%) from 2015

Expenses

Up

$3,690,021

Up $225,711 (+6.5%) from 2015

Net Income

Up

$36,461

Up $140,321 (+135%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $680,512Liabilities 2011: $2,561,972Net Assets 2011: -$1,881,4602011Assets 2012: $1,018,828Liabilities 2012: $2,598,289Net Assets 2012: -$1,579,4612012Assets 2013: $1,551,907Liabilities 2013: $906,149Net Assets 2013: $645,7582013Assets 2014: $826,860Liabilities 2014: $1,131,663Net Assets 2014: -$304,8032014Assets 2015: $1,442,606Liabilities 2015: $1,851,269Net Assets 2015: -$408,6632015Assets 2016: $1,099,885Liabilities 2016: $1,472,087Net Assets 2016: -$372,2022016Assets 2017: $1,121,358Liabilities 2017: $1,386,914Net Assets 2017: -$265,5562017Assets 2018: $2,701,496Liabilities 2018: $2,801,921Net Assets 2018: -$100,4252018Assets 2019: $2,387,650Liabilities 2019: $2,173,271Net Assets 2019: $214,3792019Assets 2020: $2,688,412Liabilities 2020: $2,333,280Net Assets 2020: $355,1322020Assets 2021: $3,918,599Liabilities 2021: $251,040Net Assets 2021: $3,667,5592021Assets 2022: $4,438,434Liabilities 2022: $1,090,771Net Assets 2022: $3,347,6632022Assets 2023: $3,912,586Liabilities 2023: $1,639,854Net Assets 2023: $2,272,7322023Assets 2024: $2,861,869Liabilities 2024: $760,154Net Assets 2024: $2,101,7152024Assets 2025: $2,543,797Liabilities 2025: $163,959Net Assets 2025: $2,379,8382025

Highlighted filing

2016

Assets$1,099,885
Liabilities$1,472,087
Net Assets-$372,202

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,481,109Expenses 2011: $2,656,046Net Income 2011: -$174,9372011Expenses 2012: $2,949,7482012Revenue 2013: $5,690,177Expenses 2013: $3,464,958Net Income 2013: $2,225,2192013Revenue 2014: $3,636,496Expenses 2014: $4,587,057Net Income 2014: -$950,5612014Revenue 2015: $3,360,450Expenses 2015: $3,464,310Net Income 2015: -$103,8602015Revenue 2016: $3,726,482Expenses 2016: $3,690,021Net Income 2016: $36,4612016Revenue 2017: $4,097,293Expenses 2017: $3,990,647Net Income 2017: $106,6462017Revenue 2018: $4,429,305Expenses 2018: $4,264,174Net Income 2018: $165,1312018Revenue 2019: $2,506,639Expenses 2019: $2,191,835Net Income 2019: $314,8042019Revenue 2020: $2,715,703Expenses 2020: $2,574,950Net Income 2020: $140,7532020Revenue 2021: $6,940,316Expenses 2021: $3,627,889Net Income 2021: $3,312,4272021Revenue 2022: $3,308,694Expenses 2022: $3,628,590Net Income 2022: -$319,8962022Revenue 2023: $2,718,383Expenses 2023: $3,793,314Net Income 2023: -$1,074,9312023Revenue 2024: $4,662,987Expenses 2024: $4,834,004Net Income 2024: -$171,0172024Revenue 2025: $4,671,132Expenses 2025: $4,393,009Net Income 2025: $278,1232025

Highlighted filing

2016

Revenue$3,726,482
Expenses$3,690,021
Net Income$36,461
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,726,482
Mission and Program Overview

Mission

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.

Furnish housing, healthcare, financial security, and other services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$593,182$525,047▼ $68,135
Savings and Temporary Cash Investments$354,161$0▼ $354,161
Land, Buildings, and Equipment, Net$336,024$312,042▼ $23,982
Cash and Non-Interest-Bearing Accounts$1,300$113,331▲ $112,031
Other Notes and Loans Receivable, Net$85,129$84,834▼ $295
Prepaid Expenses and Deferred Charges$65,688$57,509▼ $8,179
Inventories for Sale or Use$7,122$7,122→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $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-$0-
Rtn Earn Endowment Incm Other Fnds$-409,663$-373,202▲ $36,461
Total Assets$1,442,606$1,099,885▼ $342,721
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$292,038$738,988▲ $446,950
Other Liabilities$1,559,231$733,099▼ $826,132
Total Liabilities$1,851,269$1,472,087▼ $379,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$-408,663$-372,202▲ $36,461
Total Liabilities and Net Assets / Fund Balance$1,442,606$1,099,885▼ $342,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,893$272,450$466,343
Equipment$86,560$207,094$293,654
Other Land Buildings$31,589$100,204$131,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dee BangerterTrustee
Eddie BangerterTrustee
Fred HaleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCManagement Fees5242 S COLLEGE DRIVE 340, Murray, UT 84123$206,677
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,723,914
Investment Income
$2,568
Other Revenue
$0
Change in Net Assets
$36,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,959,859
Salaries, Compensation, and Employee Benefits$1,730,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,392$43,787-$1,390,179
Occupancy$281,903--$281,903
All Other Expenses$203,864$55,166-$259,030
Other Employee Benefits$214,086$15,894-$229,980
Fees for Services Management-$211,774-$211,774
Fees for Services Other$36,515$106,251-$142,766
Payroll Taxes$104,032$5,971-$110,003
Other Expenses$83,374$25,703-$109,077
Depreciation Depletion$77,227--$77,227
Office Expenses$41,131$14,642-$55,773
Interest$2,469$23,336-$25,805
Advertising-$19,779-$19,779
Insurance-$12,976-$12,976
Fees for Services Legal-$6,208-$6,208
Travel$2,393$716-$3,109
Fees for Services Accounting-$80-$80
Total Functional Expenses$3,147,738$542,283$0$3,690,021
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 1See Note 1Management ServicesYes$206,677

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
Doral Line of Credit$623,789
Other Current Liabilitites$54,153
Internal Revenue Service$29,000
Note Payable$26,157
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

Edward bangerter is the son of dee bangerter

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

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.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No committee to act on behalf of governing body

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

Edward bangerter - 576 west 900 south #250, woods cross, ut 84010fred hale - po box 459, centerville, ut 84014

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

The trustees are provided a copy of the form 990 to review prior to filing the form.

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

There is on-going communication between officers and trustees regarding business transactions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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 to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Care Evanston Inc
EIN
83-0301302
Phone
8013974000
Address
475 YELLOW CREEK RD, EVANSTON, WY 82930

Signing Officer

Name
Dee Bangerter
Title
Trustee
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
1
Employees
128
Volunteers
30

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 - NOTE 1: 990 PART IV 28C/SCH L:ROCKY MOUNTAIN CARE, LLC PROVIDES MANAGMENT SERVICES TO ROCKY MOUNTAIN CARE - EVANSTON, INC. ROCKY MOUNTAIN CARE, LLC IS A SMLLC OWNED BY ROCKY MOUNTAIN HOME HEALTH, LLC. DEE BANGERTER IS PRESIDENT AND TRUSTEE OF ROCKY MOUNTAIN CARE - EVANSTON AND HAS A 25% OWNERSHIP INTEREST IN ROCKY MOUNTAIN HOME HEALTH, LLC.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390179
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084834
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104032
IRS990/PayrollTaxesGrp/TotalAmt0110003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HMO
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23006365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4625797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23006365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4625797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01961934
IRS990/PYProgramServiceRevenueAmt03357420
IRS990/PYRevenuesLessExpensesAmt0-103860
IRS990/PYSalariesCompEmpBnftPaidAmt01502376
IRS990/PYTotalExpensesAmt03464310
IRS990/PYTotalRevenueAmt03360450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03723914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-409663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-373202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03723914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03357420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03633741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03690076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03251740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017656891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08356
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt019656996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03723914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03357470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03633741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05690131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03251740
IRS990ScheduleA/Total509Grp/TotalAmt019656996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03726482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03360450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03636496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05690177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03251747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019665352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0466343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Doral Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Internal Revenue Service
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Current Liabilitites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312042
IRS990ScheduleD/TotalLiabilityAmt0733099
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0206677
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NOTE 1: 990 PART IV 28C/SCH L:ROCKY MOUNTAIN CARE, LLC PROVIDES MANAGMENT SERVICES TO ROCKY MOUNTAIN CARE - EVANSTON, INC. ROCKY MOUNTAIN CARE, LLC IS A SMLLC OWNED BY ROCKY MOUNTAIN HOME HEALTH, LLC. DEE BANGERTER IS PRESIDENT AND TRUSTEE OF ROCKY MOUNTAIN CARE - EVANSTON AND HAS A 25% OWNERSHIP INTEREST IN ROCKY MOUNTAIN HOME HEALTH, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDWARD BANGERTER IS THE SON OF DEE BANGERTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROCKY 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/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDWARD BANGERTER - 576 WEST 900 SOUTH #250, WOODS CROSS, UT 84010FRED HALE - PO BOX 459, CENTERVILLE, UT 84014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS ON-GOING COMMUNICATION BETWEEN OFFICERS AND TRUSTEES REGARDING BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BCBU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BCCU INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.38$4.67$4.39$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.76$2.10$4.66$4.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.64$2.27$2.72$3.79$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.44$1.09$3.35$3.31$3.63$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.25$3.67$6.94$3.63$3.31
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.33$0.36$2.72$2.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.39$2.17$0.21$2.51$2.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.70$2.80$0.10$4.43$4.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.39$0.27$4.10$3.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.47$0.37$3.73$3.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.85$0.41$3.36$3.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.13$0.30$3.64$4.59$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.91$0.65$5.69$3.46$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.60$1.58$2.95
2011Summary only. Only limited summary data is available for this year.$0.68$2.56$1.88$2.48$2.66$0.17