Civic Intelligence

Rocky Mountain Care-Evanston Inc.

990 • Fiscal year 2017 • EIN 83-0301302

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A

View Organization Page

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

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,121,358

Up $21,473 (+2.0%) from 2016

Net Assets

Up

-$265,556

Up $106,646 (+29%) from 2016

Liabilities

Down

$1,386,914

Down $85,173 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$4,097,293

Up $370,811 (+10.0%) from 2016

Expenses

Up

$3,990,647

Up $300,626 (+8.1%) from 2016

Net Income

Up

$106,646

Up $70,185 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$1,121,358
Liabilities$1,386,914
Net Assets-$265,556
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$4,097,293
Expenses$3,990,647
Net Income$106,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$4,097,293
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$525,047$457,825▼ $67,222
Land, Buildings, and Equipment, Net$312,042$381,982▲ $69,940
Cash and Non-Interest-Bearing Accounts$113,331$134,767▲ $21,436
Other Notes and Loans Receivable, Net$84,834$82,444▼ $2,390
Prepaid Expenses and Deferred Charges$57,509$57,218▼ $291
Inventories for Sale or Use$7,122$7,122→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $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-$0-
Rtn Earn Endowment Incm Other Fnds$-373,202$-266,556▲ $106,646
Total Assets$1,099,885$1,121,358▲ $21,473
Other Assets Total-$0-
Liabilities
Other Liabilities$733,099$738,494▲ $5,395
Accounts Payable and Accrued Expenses$738,988$648,420▼ $90,568
Total Liabilities$1,472,087$1,386,914▼ $85,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$-372,202$-265,556▲ $106,646
Total Liabilities and Net Assets / Fund Balance$1,099,885$1,121,358▲ $21,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,502$315,348$531,850
Equipment$88,869$237,960$326,829
Other Land Buildings$76,611$116,273$192,884
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dee BangerterTrustee
Eddie BangerterTrustee
Fred HaleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCMgt Fees & Other5242 S COLLEGE DRIVE 340, Murray, UT 84123$415,576
Alta TherapiesPhysical Therapy576 W 900 S STE 260, Woods Cross, UT 84010$127,822
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,089,089
Investment Income
$8,204
Other Revenue
$0
Change in Net Assets
$106,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,081,980
Salaries, Compensation, and Employee Benefits$1,908,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,403,697$81,237-$1,484,934
Other Employee Benefits$279,440$29,838-$309,278
All Other Expenses$261,852$34,404-$296,256
Occupancy$270,876--$270,876
Fees for Services Management-$211,035-$211,035
Fees for Services Other-$159,687-$159,687
Other Expenses$105,340$25,847-$131,187
Payroll Taxes$105,324$9,131-$114,455
Depreciation Depletion$89,833--$89,833
Office Expenses$43,796$16,591-$60,387
Interest-$20,910-$20,910
Insurance-$18,380-$18,380
Advertising-$18,207-$18,207
Fees for Services Legal-$11,427-$11,427
Travel$1,646$1,797-$3,443
Total Functional Expenses$3,352,156$638,491$0$3,990,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Triumph Line of Credit$629,924
Other Current Liabilitites$84,574
Note Payable$18,196
Internal Revenue Service$5,800
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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
1
Employees
119
Volunteers
30

Preparer

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

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IRS990/OtherLiabilitiesGrp/EOYAmt0738494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01403697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt084834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082444
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105324
IRS990/PayrollTaxesGrp/TotalAmt0114455
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HMO
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23359656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4694804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23359656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4694804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01959859
IRS990/PYProgramServiceRevenueAmt03723914
IRS990/PYRevenuesLessExpensesAmt036461
IRS990/PYSalariesCompEmpBnftPaidAmt01730162
IRS990/PYTotalExpensesAmt03690021
IRS990/PYTotalRevenueAmt03726482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04089089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-373202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-266556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04089088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03723914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03357420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03633741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03690076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018494239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016554
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt020494344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04089088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03723914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03357470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03633741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05690131
IRS990ScheduleA/Total509Grp/TotalAmt020494344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04097293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03726482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03360450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03636496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05690177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020510898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0531850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3629924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Internal Revenue Service
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilitites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Triumph Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381982
IRS990ScheduleD/TotalLiabilityAmt0738494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD BANGERTER IS THE SON OF DEE BANGERTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKY 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/ExplanationTxt2NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDWARD BANGERTER - 576 WEST 900 SOUTH #250, WOODS CROSS, UT 84010FRED HALE - PO BOX 459, CENTERVILLE, UT 84014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS ON-GOING COMMUNICATION BETWEEN OFFICERS AND TRUSTEES REGARDING BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION WITH COMPARABILITY DATA AND PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROCKY MOUNTAIN CARE - TOOELE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROCKY MOUNTAIN CARE - HOLLADAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BCVV INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,358
Liabilities
$1,386,914
Net assets
-$265,556
Revenue
$4,097,293
Expenses
$3,990,647
Net income
$106,646
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