Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,271,841
Up $743,799 (+49%) from 2013
Net Assets
Up-$3,778,445
Up $871,366 (+19%) from 2013
Liabilities
Down$6,050,286
Down $127,567 (-2.1%) from 2013
Revenue
Down$13,003,972
Down $2,152,066 (-14%) from 2013
Expenses
Up$12,132,606
Up $588,848 (+5.1%) from 2013
Net Income
Down$871,366
Down $2,740,914 (-76%) from 2013
Furnished housing, limited health care, financial security and other services to elderly individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,510,090 | $2,244,070 | ▲ $733,980 |
| Land, Buildings, and Equipment, Net | $16,302 | $26,121 | ▲ $9,819 |
| 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 | $-4,650,811 | $-3,779,445 | ▲ $871,366 |
| Total Assets | $1,528,042 | $2,271,841 | ▲ $743,799 |
| Other Assets Total | $1,650 | $1,650 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,094,507 | $3,859,039 | ▼ $235,468 |
| Other Liabilities | $1,186,259 | $1,675,245 | ▲ $488,986 |
| Accounts Payable and Accrued Expenses | $897,087 | $516,002 | ▼ $381,085 |
| Total Liabilities | $6,177,853 | $6,050,286 | ▼ $127,567 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,649,811 | $-3,778,445 | ▲ $871,366 |
| Total Liabilities and Net Assets / Fund Balance | $1,528,042 | $2,271,841 | ▲ $743,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,048 | $504,578 | $515,626 |
| Other Land Buildings | $12,007 | $5,905 | $17,912 |
| Leasehold Improvements | $3,066 | $6,880 | $9,946 |
| Name | Title |
|---|---|
| Edward Bangerter | Trustee |
| Dee R Bangerter | Pres/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| In-motion Physical Therapy | Physical Therapy | 956 EDGEFIELD RD, Sandy, UT 84094 | $213,930 |
| Precision Rehabilitation INC | Physical Therapy | PO BOX 745, Blanding, UT 84511 | $161,759 |
| Registered Physical Therapy | Physical Therapy | 9720 SOUTH 1300 EAST, Sandy, UT 84094 | $118,815 |
| Cache Valley Hosp Mountain Sta | Physical Therapy | 169 N GATEWAY DRIVE, Providence, UT 84332 | $110,910 |
| Mountain Land Physical Therapy | Physical Therapy | 1952 EAST 7000 SOUTH, Salt Lake City, UT 84121 | $106,187 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,025,595 |
| Other Expenses | $5,106,911 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,400,188 | $524,647 | - | $5,924,835 |
| Fees for Services Other | $1,427,612 | $408,078 | - | $1,835,690 |
| Fees for Services Management | - | $1,566,728 | - | $1,566,728 |
| Other Employee Benefits | $528,671 | $89,498 | - | $618,169 |
| Payroll Taxes | $448,742 | $33,849 | - | $482,591 |
| Interest | $210,598 | - | - | $210,598 |
| Occupancy | $160,766 | - | - | $160,766 |
| All Other Expenses | $121,878 | $17,920 | - | $139,798 |
| Office Expenses | $131,405 | - | - | $131,405 |
| Advertising | $93,972 | - | - | $93,972 |
| Other Expenses | $81,029 | $6,367 | - | $81,029 |
| Insurance | $59,912 | - | - | $59,912 |
| Fees for Services Accounting | - | $12,626 | - | $12,626 |
| Travel | $9,401 | - | - | $9,401 |
| Depreciation Depletion | $8,094 | - | - | $8,094 |
| Fees for Services Legal | - | $1,874 | - | $1,874 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $9,471,019 | $2,661,587 | $0 | $12,132,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Note 1 | See Note 1 | Management Services | Yes | $1,566,728 |
| See Note 2 | See Note 2 | Therapy Services | Yes | $65,460 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Related Party Loans | $566,976 |
| Accrued Payroll | $464,407 |
| Accrued Vacation/Sick Leave | $261,684 |
| Payroll Taxes | $250,900 |
| Other Accrued Expenses | $65,926 |
| Current Payroll Taxes | $65,352 |
“Edward bangerter is the son of dee bangerter”
“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.”
“No committee to act on behalf of governing body”
“Edward bangerter - 576 west 900 south #250 woods cross, utah 84010”
“The trustees are provided a copy of the form 990 to review prior to filing the form 990.”
“There is ongoing 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.”
“Governing docs, policies and financial statements will be made available upon request.”
“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 25% member of Rocky Mountain Home Health, LLC and an officer of BCBU, Inc. Dee Bangerter receives compensation from Rocky Mountain Care, LLC.”
“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.”
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 | 897087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1510090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2244070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93972 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139798 |
| 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/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | 106187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 213930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 161759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1952 EAST 7000 SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 956 EDGEFIELD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 169 N GATEWAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9720 SOUTH 1300 EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLANDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN LAND PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IN-MOTION PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRECISION REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CACHE VALLEY HOSP MOUNTAIN STA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REGISTERED PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICAL THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 5106911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13003931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 871366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7025595 |
| IRS990/CYTotalExpensesAmt | 0 | 12132606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13003972 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8094 |
| 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 | 370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9471019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12626 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1874 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1566728 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1566728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 408078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1427612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1835690 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE R BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD BANGERTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13003972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59912 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210598 |
| IRS990/InterestGrp/TotalAmt | 0 | 210598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| 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 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 543484 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4094507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3859039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4649811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3778445 |
| 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 | 160766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131405 |
| 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/BOYAmt | 0 | 1650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 528671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 618169 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 492642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1186259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1675245 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 524647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5400188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5924835 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 448742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 482591 |
| 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 | 1032303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5649347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6322281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1032303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5649347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6322281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3545079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5300015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11610881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3612280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6243643 |
| IRS990/PYTotalExpensesAmt | 0 | 11543758 |
| IRS990/PYTotalRevenueAmt | 0 | 15156038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 871366 |
| 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 | 13003931 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4650811 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3779445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3545079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3545079 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13003931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11610881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10489040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9579568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9920835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54604255 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 196000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58149334 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13003931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15155960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10489040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9579568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9920835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58149334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13003972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15156038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10489046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9775756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9921140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58345952 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 504578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 515626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 464407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 261684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 250900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 566976 |
| 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 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Related Party Loans |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1675245 |
| 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 | 1566728 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 65460 |
| 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 25% member of Rocky Mountain Home Health, LLC and an officer of BCBU, Inc. Dee Bangerter receives compensation from Rocky Mountain Care, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | EDWARD BANGERTER IS THE SON OF DEE BANGERTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDWARD BANGERTER - 576 WEST 900 SOUTH #250 WOODS CROSS, UTAH 84010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | There is ongoing communication between officers and trustees regarding business transactions. |
| 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 docs, policies and financial statements will be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.