Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,082,196
No earlier filing loaded for comparison.
Net Assets
-$9,240,740
No earlier filing loaded for comparison.
Liabilities
$10,322,936
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,336,213
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Furnished housing, limited health care, financial security and other services to elderly individuals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 554526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 460088 |
| IRS990/AccountsReceivable/BOY | 0 | 987743 |
| IRS990/AccountsReceivable/EOY | 0 | 1067914 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5250 S COMMERCE DR STE 310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURRAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84107 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 59591 |
| IRS990/Advertising/Total | 0 | 59591 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 74612 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66676 |
| IRS990/AllOtherExpenses/Total | 0 | 141288 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2400 EAST SUNDOWN CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9720 SOUTH 1300 EAST W20 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 933 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 956 EDGEFIELD RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 350 E 300 S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SANDY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PRICE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SANDY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BOUNTIFUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84121 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84094 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 84501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 84094 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 84010 |
| IRS990/ContractorCompensation/Compensation | 0 | 135750 |
| IRS990/ContractorCompensation/Compensation | 1 | 124779 |
| IRS990/ContractorCompensation/Compensation | 2 | 260603 |
| IRS990/ContractorCompensation/Compensation | 3 | 147048 |
| IRS990/ContractorCompensation/Compensation | 4 | 299712 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYS. & OCC. THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REGISTERED PHYSICAL THERAPY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PROREHAB PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | IN-MOTION PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ALTA HEALTHCARE SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34758 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1246 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2904 |
| IRS990/DepreciationDepletion/Total | 0 | 4150 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8220584 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 406 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 406 |
| IRS990/FeesForServicesLegal/Total | 0 | 812 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1339400 |
| IRS990/FeesForServicesManagement/Total | 0 | 1339400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33644 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78501 |
| IRS990/FeesForServicesOther/Total | 0 | 112145 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD BANGERTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEE R BANGERTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9921140 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 84111 |
| IRS990/Insurance/ProgramServices | 0 | 469850 |
| IRS990/Insurance/Total | 0 | 553961 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 444231 |
| IRS990/Interest/Total | 0 | 444231 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 305 |
| IRS990/InvestmentIncomePriorYear | 0 | -19324 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 305 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 498066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 512348 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14282 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9111812 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8742680 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEE R BANGERTER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9825667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -9240740 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 308 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 222771 |
| IRS990/Occupancy/Total | 0 | 222771 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27215 |
| IRS990/OfficeExpenses/Total | 0 | 27215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9473 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21891 |
| IRS990/OtherExpensePriorYear | 0 | 4332675 |
| IRS990/OtherExpensesCurrentYear | 0 | 5098072 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77 |
| IRS990/OtherExpenses/ProgramServices | 0 | 227064 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145179 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112588 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1599127 |
| IRS990/OtherExpenses/ProgramServices | 4 | 85418 |
| IRS990/OtherExpenses/Total | 0 | 240564 |
| IRS990/OtherExpenses/Total | 1 | 145179 |
| IRS990/OtherExpenses/Total | 2 | 112665 |
| IRS990/OtherExpenses/Total | 3 | 1599127 |
| IRS990/OtherExpenses/Total | 4 | 85418 |
| IRS990/OtherLiabilities/BOY | 0 | 1157748 |
| IRS990/OtherLiabilities/EOY | 0 | 1120168 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 796956 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 751390 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3167447 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3918837 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55398 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 242015 |
| IRS990/PayrollTaxes/Total | 0 | 297413 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9920835 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8964888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2775356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6310590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 834889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2775356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6310590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 834889 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 584927 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -9826667 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -9241740 |
| IRS990/Revenue | 0 | 9920835 |
| IRS990/RevenuesLessExpensesCY | 0 | 584927 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 973349 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4238141 |
| IRS990/SalariesEtcPriorYear | 0 | 4471254 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 105354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 184357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9920835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8964888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8548864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8540349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9482818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 45457754 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2909 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 796956 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 796956 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 45642111 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9920835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8999646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8573964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8645703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9501963 |
| IRS990ScheduleA/Total509/Total | 0 | 45642111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9921140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9797020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8574288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8647022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9502506 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 46441976 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12010 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 323852 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 335862 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1460 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2240 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 812 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 171974 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 172786 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 714100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2366 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 301377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 62390 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1120168 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14282 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 229712 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1339400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Therapy Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Management Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | See Note 2 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | See Note 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | See Note 2 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | See Note 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing docs, policies and financial statements will be made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | There is ongoing communication between officers and trustees regarding business transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EDWARD BANGERTER - 350 EAST 300 SOUTH BOUNTIFUL, UTAH 84010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TRUSTEES HOLD A SPECIAL BOARD MEETING PRIOR TO FILING TO REVIEW THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Organized as a Not-for-Profit Corporation 501(c)(3) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EDWARD BANGERTER IS THE SON OF DEE BANGERTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | 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 50% member of Rocky Mountain Home Health, LLC and an officer of BCBU, Inc.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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.