Civic Intelligence

Bcbu Inc

990 • Fiscal year 2015 • EIN 87-0468543

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

5242 South College DriveMurray, UT 84123

(801) 397-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,530,846

Up $259,005 (+11%) from 2014

Net Assets

Up

-$3,094,329

Up $684,116 (+18%) from 2014

Liabilities

Down

$5,625,175

Down $425,111 (-7.0%) from 2014

Revenue

Up

$14,634,124

Up $1,630,152 (+13%) from 2014

Expenses

Up

$13,950,008

Up $1,817,402 (+15%) from 2014

Net Income

Down

$684,116

Down $187,250 (-21%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,082,196Liabilities 2010: $10,322,936Net Assets 2010: -$9,240,7402010Assets 2011: $1,515,261Liabilities 2011: $10,251,662Net Assets 2011: -$8,736,4012011Assets 2012: $1,458,881Liabilities 2012: $9,720,972Net Assets 2012: -$8,262,0912012Assets 2013: $1,528,042Liabilities 2013: $6,177,853Net Assets 2013: -$4,649,8112013Assets 2014: $2,271,841Liabilities 2014: $6,050,286Net Assets 2014: -$3,778,4452014Assets 2015: $2,530,846Liabilities 2015: $5,625,175Net Assets 2015: -$3,094,3292015Assets 2016: $5,192,855Liabilities 2016: $7,080,141Net Assets 2016: -$1,887,2862016Assets 2017: $4,802,736Liabilities 2017: $7,128,479Net Assets 2017: -$2,325,7432017Assets 2018: $4,486,464Liabilities 2018: $6,663,282Net Assets 2018: -$2,176,8182018Assets 2019: $5,615,237Liabilities 2019: $7,677,608Net Assets 2019: -$2,062,3712019Assets 2020: $3,595,839Liabilities 2020: $4,572,450Net Assets 2020: -$976,6112020Assets 2021: $5,582,749Liabilities 2021: $4,560,078Net Assets 2021: $1,022,6712021Assets 2022: $5,843,189Liabilities 2022: $4,651,343Net Assets 2022: $1,191,8462022Assets 2023: $9,393,331Liabilities 2023: $5,169,657Net Assets 2023: $4,223,6742023Assets 2024: $6,737,440Liabilities 2024: $1,724,973Net Assets 2024: $5,012,4672024

Highlighted filing

2015

Assets$2,530,846
Liabilities$5,625,175
Net Assets-$3,094,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,336,2132010Expenses 2011: $9,271,4172011Expenses 2012: $10,666,1132012Revenue 2013: $15,156,038Expenses 2013: $11,543,758Net Income 2013: $3,612,2802013Revenue 2014: $13,003,972Expenses 2014: $12,132,606Net Income 2014: $871,3662014Revenue 2015: $14,634,124Expenses 2015: $13,950,008Net Income 2015: $684,1162015Revenue 2016: $17,876,692Expenses 2016: $16,669,649Net Income 2016: $1,207,0432016Revenue 2017: $16,102,854Expenses 2017: $16,541,311Net Income 2017: -$438,4572017Revenue 2018: $15,971,409Expenses 2018: $15,822,484Net Income 2018: $148,9252018Revenue 2019: $15,912,497Expenses 2019: $15,798,050Net Income 2019: $114,4472019Revenue 2020: $18,755,633Expenses 2020: $17,669,873Net Income 2020: $1,085,7602020Revenue 2021: $20,735,877Expenses 2021: $18,736,595Net Income 2021: $1,999,2822021Revenue 2022: $18,118,138Expenses 2022: $17,948,963Net Income 2022: $169,1752022Revenue 2023: $24,303,354Expenses 2023: $21,271,526Net Income 2023: $3,031,8282023Revenue 2024: $23,226,354Expenses 2024: $22,437,561Net Income 2024: $788,7932024

Highlighted filing

2015

Revenue$14,634,124
Expenses$13,950,008
Net Income$684,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$14,634,124
Mission and Program Overview

Mission

Furnished housing, limited health care, financial security and other services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,244,070$2,505,217▲ $261,147
Land, Buildings, and Equipment, Net$26,121$23,978▼ $2,143
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-$0-
Rtn Earn Endowment Incm Other Fnds$-3,779,445$-3,095,329▲ $684,116
Total Assets$2,271,841$2,530,846▲ $259,005
Other Assets Total$1,650$1,651▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,859,039$3,072,686▼ $786,353
Other Liabilities$1,675,245$1,904,418▲ $229,173
Accounts Payable and Accrued Expenses$516,002$648,071▲ $132,069
Total Liabilities$6,050,286$5,625,175▼ $425,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,778,445$-3,094,329▲ $684,116
Total Liabilities and Net Assets / Fund Balance$2,271,841$2,530,846▲ $259,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,478$507,777$517,255
Other Land Buildings$9,812$11,707$21,519
Leasehold Improvements$4,688$8,760$13,448
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward BangerterTrustee
Dee R BangerterPres/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ot SolutionsBilling598 WEST 900 SOUTH SUITE 240, Woods Cross, UT 84010$295,175
Alta Therapies LcPhysical Therapy598 WEST 900 SOUTH SUITE 220, Woods Cross, UT 84010$212,880
In-motion Physical TherapyPhysical Therapy956 EDGEFIELD RD, Sandy, UT 84094$211,900
Precision Rehabilitation INCPhysical TherapyPO BOX 745, Blanding, UT 84511$179,255
-Physical Therapy2648 EAST MANOR DRIVE, Cottonwood Heights, UT 84121$170,990
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,633,719
Investment Income
$405
Other Revenue
$0
Change in Net Assets
$684,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,739,772
Other Expenses$6,210,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,790,537$791,900-$6,582,437
Fees for Services Other$1,857,413$562,918-$2,420,331
Fees for Services Management-$1,913,379-$1,913,379
Other Employee Benefits$514,634$91,856-$606,490
Payroll Taxes$488,594$62,251-$550,845
Interest$194,109--$194,109
Office Expenses$170,160--$170,160
Occupancy$165,690--$165,690
All Other Expenses$125,665$12,588-$138,253
Other Expenses$82,461$14,242-$82,461
Advertising$71,795--$71,795
Insurance$59,912--$59,912
Fees for Services Legal-$18,754-$18,754
Information Technology$13,025--$13,025
Travel$12,505--$12,505
Fees for Services Accounting-$11,365-$11,365
Depreciation Depletion$10,882--$10,882
Total Functional Expenses$10,470,755$3,479,253$0$13,950,008
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Note 1Management ServicesYes$1,913,379
-See Note 3Billing ServicesNo$336,821
-See Note 2Therapy ServicesNo$255,553

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
Related Party Loans$602,147
Benefits Payable$469,023
Accrued Paid Time Off$331,019
Accrued Payroll$270,128
Payroll Taxes$125,450
Other Accrued Expenses$57,425
Current Payroll Taxes$49,226
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 - 576 west 900 south #250 woods cross, 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

Filer Name
Bcbu Inc
EIN
87-0468543
Phone
8013974000
Address
5242 SOUTH COLLEGE DRIVE, MURRAY, UT 84123

Signing Officer

Name
Dee R Bangerter
Title
Pres/secretary
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
489

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
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 1:Dee R. Bangerter is the president of BCBU, Inc. and has a 25% ownership interest in Rocky Mountain Home Health, LLC. Rocky Mountain Care, LLC is a disregarded entity owned 100% by Rocky Mountain Home Health, LLC. Rocky Mountain Care, LLC provides management services to BCBU, Inc. Dee R. Bangerter also receives employee compensation from Rocky Mountain Care, LLC.NOTE 2:Edward Bangerter is trustee for BCBU, Inc. and has a 14% ownership interest in Alta Therapies, LC. Alta Therapies, LC provides therapy services to BCBU, Inc.NOTE 3:Edward Bangerter is trustee for BCBU, Inc. and has a 28% ownership interest in The AT Group, which has an 83% ownership interest in Alta Resource Management, LLC. Alta Resource Management, LLC provides billing services to BCBU, Inc.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03072686
IRS990/NetAssetsOrFundBalancesBOYAmt0-3778445
IRS990/NetAssetsOrFundBalancesEOYAmt0-3094329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0165690
IRS990/OccupancyGrp/TotalAmt0165690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170160
IRS990/OfficeExpensesGrp/TotalAmt0170160
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606490
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014242
IRS990/OtherExpensesGrp/ProgramServicesAmt0511771
IRS990/OtherExpensesGrp/ProgramServicesAmt1234858
IRS990/OtherExpensesGrp/ProgramServicesAmt2166744
IRS990/OtherExpensesGrp/ProgramServicesAmt382461
IRS990/OtherExpensesGrp/TotalAmt0526013
IRS990/OtherExpensesGrp/TotalAmt1234858
IRS990/OtherExpensesGrp/TotalAmt2166744
IRS990/OtherExpensesGrp/TotalAmt382461
IRS990/OtherLiabilitiesGrp/BOYAmt01675245
IRS990/OtherLiabilitiesGrp/EOYAmt01904418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0791900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05790537
IRS990/OtherSalariesAndWagesGrp/TotalAmt06582437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488594
IRS990/PayrollTaxesGrp/TotalAmt0550845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15932820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27562675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15932820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27562675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05106911
IRS990/PYProgramServiceRevenueAmt013003931
IRS990/PYRevenuesLessExpensesAmt0871366
IRS990/PYSalariesCompEmpBnftPaidAmt07025595
IRS990/PYTotalExpensesAmt012132606
IRS990/PYTotalRevenueAmt013003972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0684116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014633719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3779445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3095329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03545079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03545079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014633719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013003931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011610881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010489040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09579568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059317139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0196000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt062862218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014633719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013003931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015155960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010489040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09579568
IRS990ScheduleA/Total509Grp/TotalAmt062862218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014634124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013003972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015156038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010489046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09775756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063058936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2469023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt457425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5125450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6602147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RELATED PARTY LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023978
IRS990ScheduleD/TotalLiabilityAmt01904418
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Rocky Mountain Care LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Alta Therapies LC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Alta Resources Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Note 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1See Note 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE NOTE 3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01913379
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1255553
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2336821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Therapy Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BILLING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990, Schedule L, Part IV, Business Transactions Involving Interested PersonsNOTE 1:Dee R. Bangerter is the president of BCBU, Inc. and has a 25% ownership interest in Rocky Mountain Home Health, LLC. Rocky Mountain Care, LLC is a disregarded entity owned 100% by Rocky Mountain Home Health, LLC. Rocky Mountain Care, LLC provides management services to BCBU, Inc. Dee R. Bangerter also receives employee compensation from Rocky Mountain Care, LLC.NOTE 2:Edward Bangerter is trustee for BCBU, Inc. and has a 14% ownership interest in Alta Therapies, LC. Alta Therapies, LC provides therapy services to BCBU, Inc.NOTE 3:Edward Bangerter is trustee for BCBU, Inc. and has a 28% ownership interest in The AT Group, which has an 83% ownership interest in Alta Resource Management, LLC. Alta Resource Management, LLC provides billing services to BCBU, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDWARD BANGERTER IS THE SON OF DEE BANGERTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BCBU, 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/ExplanationTxt3NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDWARD BANGERTER - 576 WEST 900 SOUTH #250 WOODS CROSS, UTAH 84010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There is ongoing communication between officers and trustees regarding business transactions.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.72$5.01$23.2$22.4$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$5.17$4.22$24.3$21.3$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.65$1.19$18.1$17.9$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.56$1.02$20.7$18.7$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.57$0.98$18.8$17.7$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$7.68$2.06$15.9$15.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.66$2.18$16.0$15.8$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$7.13$2.33$16.1$16.5$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$7.08$1.89$17.9$16.7$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.53$5.63$3.09$14.6$14.0$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.27$6.05$3.78$13.0$12.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.53$6.18$4.65$15.2$11.5$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$9.72$8.26$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$10.3$8.74$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$10.3$9.24$9.34