Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.04x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,528,042
Up $69,161 (+4.7%) from 2012
Net Assets
Up-$4,649,811
Up $3,612,280 (+44%) from 2012
Liabilities
Down$6,177,853
Down $3,543,119 (-36%) from 2012
Revenue And Expenses
Revenue
$15,156,038
No earlier filing loaded for comparison.
Expenses
Up$11,543,758
Up $877,645 (+8.2%) from 2012
Net Income
$3,612,280
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $15,156,038
Mission and Program Overview
Mission
Furnished housing, limited health care, financial security and other services to elderly individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,439,631 | $1,510,090 | ▲ $70,459 |
| Land, Buildings, and Equipment, Net | $19,250 | $16,302 | ▼ $2,948 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-8,263,091 | $-4,650,811 | ▲ $3,612,280 |
| Total Assets | $1,458,881 | $1,528,042 | ▲ $69,161 |
| Other Assets Total | - | $1,650 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,489,885 | $4,094,507 | ▼ $395,378 |
| Other Liabilities | $4,612,409 | $1,186,259 | ▼ $3,426,150 |
| Accounts Payable and Accrued Expenses | $618,678 | $897,087 | ▲ $278,409 |
| Total Liabilities | $9,720,972 | $6,177,853 | ▼ $3,543,119 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,262,091 | $-4,649,811 | ▲ $3,612,280 |
| Total Liabilities and Net Assets / Fund Balance | $1,458,881 | $1,528,042 | ▲ $69,161 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,315 | $501,347 | $509,662 |
| Leasehold Improvements | $4,451 | $5,495 | $9,946 |
| Other Land Buildings | $3,536 | $2,427 | $5,963 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Bangerter | Trustee |
| Dee R Bangerter | Pres/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alta Healthcare Services | Phys. & Occ. Therapy | - | $275,768 |
| In-motion Physical Therapy | Physical Therapy | - | $216,035 |
| Precision Rehabilitation INC | Physical Therapy | - | $147,632 |
| Mountain West Physical Therapy | Physical Therapy | - | $120,640 |
| Prorehab Physical Therapy | Physical Therapy | - | $118,272 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,545,079
- Program Service Revenue
- $11,610,881
- Investment Income
- $78
- Other Revenue
- $0
- All Other Contributions
- $1,233,508
- Change in Net Assets
- $3,612,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,243,643 |
| Other Expenses | $5,300,015 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,704,529 | $573,652 | - | $5,278,181 |
| Fees for Services Other | $1,647,052 | $308,826 | - | $1,955,878 |
| Fees for Services Management | - | $1,568,073 | - | $1,568,073 |
| Other Employee Benefits | $479,966 | $48,095 | - | $528,061 |
| Payroll Taxes | $388,640 | $48,761 | - | $437,401 |
| Interest | $300,595 | - | - | $300,595 |
| All Other Expenses | $153,467 | $14,377 | - | $167,844 |
| Occupancy | $145,088 | - | - | $145,088 |
| Office Expenses | $141,713 | - | - | $141,713 |
| Advertising | $90,738 | - | - | $90,738 |
| Other Expenses | $87,051 | $7,292 | - | $87,051 |
| Insurance | $64,717 | - | - | $64,717 |
| Fees for Services Legal | - | $61,563 | - | $61,563 |
| Travel | $8,515 | - | - | $8,515 |
| Fees for Services Accounting | - | $5,115 | - | $5,115 |
| Depreciation Depletion | $4,910 | - | - | $4,910 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $8,908,004 | $2,635,754 | $0 | $11,543,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Note 1 | See Note 1 | Management Services | Yes | $1,568,073 |
| See Note 2 | See Note 2 | Therapy Services | Yes | $275,768 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $366,700 |
| Accrued Payroll | $286,390 |
| Related Party Loans | $234,308 |
| Accrued Vacation/Sick Leave | $224,358 |
| Other Current Liabilitites | $47,442 |
| Other Accrued Expenses | $20,191 |
| Current Payroll Taxes | $6,870 |
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
“BCBU, Inc. contracts with a management company, Rocky Mountain Care, LLC for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis.”
Form 990, Part VI, Line 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 - 350 east 300 south bountiful, utah 84010”
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 990.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“There is ongoing communication between officers and trustees regarding business transactions.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing docs, policies and financial statements will be made available upon request.”
Filing and Contact Details
Filer
- EIN
- 87-0468543
- Phone
- 8013974000
Signing Officer
- Name
- Dee R Bangerter
- Title
- Pres/secretary
- Signed
- 2014-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dee R Bangerter
- Formed
- 1991
- Legal Domicile
- Ut
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 377
Preparer
- Preparer
- LaMar Bangerter
- Phone
- 8013974050
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Form 990, Schedule L, Part IV, Business Transactions Involving Interested PersonsNote 1Rocky Mountain Care, LLC provides management services for BCBU, Inc. Rocky Mountain Care, LLC is a Disregarded Entity into Rocky Mountain Home Health, LLC, in which Dee R. Bangerter is a 35% member of Rocky Mountain Home Health, LLC and an officer of BCBU, Inc. Dee Bangerter receives compensation from Rocky Mountain Care, LLC.SHARED PHARMACY SERVICES, LLC PROVIDES PHARMACEUTICAL PRODUCTS TO BCBU,INC., IN WHICH SHARED PHARMACY SERVICES, LLC IS 50% OWNED BY ROCKY MOUNTAIN HOME HEALTH, LLC.”
Client Note 2
“Client Note 2 - Form 990, Schedule L, Part IV, Business Transactions Involving Interested PersonsNote 2 Alta Therapies, LC provides therapy services to BCBU, Inc. Johnathan Bangerter, Edward Bangerter, and Travis Bangerter receive annual wages of $18,000 each from Alta Therapies, LC. Johnathan, Edward, and Travis are the sons of Dee R. Bangerter who is an officer of BCBU, Inc.”
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4489885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4094507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8262091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4649811 |
| 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 | 145088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141713 |
| 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 | 1650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 479966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 528061 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4612409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1186259 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4704529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5278181 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 437401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEE R BANGERTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5374026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5069447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1167408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5374026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5069447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5711771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11140417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 474310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4954342 |
| IRS990/PYTotalExpensesAmt | 0 | 10666113 |
| IRS990/PYTotalRevenueAmt | 0 | 11140423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3612280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2311571 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11610881 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -8263091 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4650811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3545079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3579837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11610881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10489040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9579568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9920835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8964888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50565212 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 995 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796956 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 992956 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54145049 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15155960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10489040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9579568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9920835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8999646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54145049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15156038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10489046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9775756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9921140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9797020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55139000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 501347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 509662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 286390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 224358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 47442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 366700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 234308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Vacation/Sick Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Other Current Liabilitites |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Related Party Loans |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1186259 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | See Note 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | See Note 2 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See Note 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | See Note 2 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1568073 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 275768 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Therapy Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Form 990, Schedule L, Part IV, Business Transactions Involving Interested PersonsNote 1Rocky Mountain Care, LLC provides management services for BCBU, Inc. Rocky Mountain Care, LLC is a Disregarded Entity into Rocky Mountain Home Health, LLC, in which Dee R. Bangerter is a 35% member of Rocky Mountain Home Health, LLC and an officer of BCBU, Inc. Dee Bangerter receives compensation from Rocky Mountain Care, LLC.SHARED PHARMACY SERVICES, LLC PROVIDES PHARMACEUTICAL PRODUCTS TO BCBU,INC., IN WHICH SHARED PHARMACY SERVICES, LLC IS 50% OWNED BY ROCKY MOUNTAIN HOME HEALTH, LLC. |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,528,042
- Liabilities
- $6,177,853
- Net assets
- -$4,649,811
- Revenue
- $15,156,038
- Expenses
- $11,543,758
- Net income
- $3,612,280