Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $193,893 | $272,450 | $466,343 |
| Equipment | $86,560 | $207,094 | $293,654 |
| Other Land Buildings | $31,589 | $100,204 | $131,793 |
| Name | Title |
|---|---|
| Dee Bangerter | Trustee |
| Eddie Bangerter | Trustee |
| Fred Hale | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rocky Mountain Care LLC | Management Fees | 5242 S COLLEGE DRIVE 340, Murray, UT 84123 | $206,677 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Note 1 | See Note 1 | Management Services | Yes | $206,677 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Doral Line of Credit | $623,789 |
| Other Current Liabilitites | $54,153 |
| Internal Revenue Service | $29,000 |
| Note Payable | $26,157 |
“Edward bangerter is the son of dee bangerter”
“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.”
“No committee to act on behalf of governing body”
“Edward bangerter - 576 west 900 south #250, woods cross, ut 84010fred hale - po box 459, centerville, ut 84014”
“The trustees are provided a copy of the form 990 to review prior to filing the form.”
“There is on-going communication between officers and trustees regarding business transactions.”
“The board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”
“The board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”
“Governing documents, policies and financial statements will be made available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 292038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 738988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 593182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURNISH HOUSING, HEALTHCARE, FINANCIAL SECURITY, AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19779 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROCKY MOUNTAIN CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013974000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5242 SOUTH COLLEGE DRIVE SUITE 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5242 S COLLEGE DRIVE 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MURRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN CARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2568 |
| IRS990/CYOtherExpensesAmt | 0 | 1959859 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3723914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1730162 |
| IRS990/CYTotalExpensesAmt | 0 | 3690021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3726482 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77227 |
| IRS990/Desc | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY, AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3147738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6208 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 211774 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 211774 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142766 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED HALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3726482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12976 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2469 |
| IRS990/InterestGrp/TotalAmt | 0 | 25805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 579748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 891790 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FURNISH HOUSING, HEALTHCARE, FINANCIAL SECURITY, AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -408663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -372202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55773 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229980 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient Ancillary costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bed Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Patient Food costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1559231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 733099 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1346392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1390179 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 85129 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 84834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57509 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HMO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSPICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3006365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 625797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3006365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 625797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2980 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1961934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3357420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1502376 |
| IRS990/PYTotalExpensesAmt | 0 | 3464310 |
| IRS990/PYTotalRevenueAmt | 0 | 3360450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3723914 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -409663 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -373202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2000105 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3723914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3357420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3633741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3690076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3251740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17656891 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8356 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19656996 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3723914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3357470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3633741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5690131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3251740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19656996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3726482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3360450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3636496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5690177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3251747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19665352 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 193893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 272450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 466343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 623789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 54153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Doral Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Internal Revenue Service |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Note Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Current Liabilitites |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 733099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SEE NOTE 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE NOTE 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 206677 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDWARD BANGERTER IS THE SON OF DEE BANGERTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDWARD BANGERTER - 576 WEST 900 SOUTH #250, WOODS CROSS, UT 84010FRED HALE - PO BOX 459, CENTERVILLE, UT 84014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS ON-GOING COMMUNICATION BETWEEN OFFICERS AND TRUSTEES REGARDING BUSINESS TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BCBU INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BCCU INC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.