Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$4,802,736
Down $390,119 (-7.5%) from 2016
Net Assets
Down-$2,325,743
Down $438,457 (-23%) from 2016
Liabilities
Up$7,128,479
Up $48,338 (+0.7%) from 2016
Revenue
Down$16,102,854
Down $1,773,838 (-9.9%) from 2016
Expenses
Down$16,541,311
Down $128,338 (-0.8%) from 2016
Net Income
Down-$438,457
Down $1,645,500 (-136%) from 2016
Furnished housing, limited health care, financial security and other services to elderly individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,010,860 | $2,934,150 | ▼ $76,710 |
| Other Notes and Loans Receivable, Net | $1,682,673 | $1,856,278 | ▲ $173,605 |
| Cash and Non-Interest-Bearing Accounts | $321,452 | $0 | ▼ $321,452 |
| Prepaid Expenses and Deferred Charges | $158,949 | $0 | ▼ $158,949 |
| Land, Buildings, and Equipment, Net | $17,271 | $10,658 | ▼ $6,613 |
| Cap Stk Tr Prin Current Funds | $1,000 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-1,888,286 | $-2,325,743 | ▼ $437,457 |
| Total Assets | $5,192,855 | $4,802,736 | ▼ $390,119 |
| Other Assets Total | $1,650 | $1,650 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,138,140 | $5,590,112 | ▲ $451,972 |
| Accounts Payable and Accrued Expenses | $1,094,949 | $792,548 | ▼ $302,401 |
| Other Liabilities | $847,052 | $745,819 | ▼ $101,233 |
| Total Liabilities | $7,080,141 | $7,128,479 | ▲ $48,338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,887,286 | $-2,325,743 | ▼ $438,457 |
| Total Liabilities and Net Assets / Fund Balance | $5,192,855 | $4,802,736 | ▼ $390,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,895 | $511,360 | $517,255 |
| Other Land Buildings | $924 | $21,245 | $22,169 |
| Leasehold Improvements | $3,839 | $12,928 | $16,767 |
| Name | Title |
|---|---|
| Edward Bangerter | Trustee |
| Dee R Bangerter | Pres/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rocky Mountain Care LLC | Management Services | 576 W 900 S STE 260, Woods Cross, UT 84010 | $3,814,335 |
| Alta Therapies Lc | Physical Therapy | 598 W 900 S STE 220, Woods Cross, UT 84010 | $1,073,603 |
| Alta Resource Management LLC | Billing Services | 598 W 900 S STE 240, Woods Cross, UT 84010 | $396,146 |
| - | It Services | PO Box 1627, Bountiful, UT 84010 | $318,234 |
| Aspen Technology | Physical Therapy | 956 EDGEFIELD ROAD, Sandy, UT 84094 | $203,388 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,985,259 |
| Other Expenses | $7,556,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,545,662 | $4,868 | - | $7,550,530 |
| Fees for Services Other | $2,614,784 | $303,974 | - | $2,918,758 |
| Fees for Services Management | - | $1,848,090 | - | $1,848,090 |
| Other Employee Benefits | $829,908 | $28,712 | - | $858,620 |
| Payroll Taxes | $563,455 | $12,654 | - | $576,109 |
| Travel | $563,721 | $3,570 | - | $567,291 |
| All Other Expenses | $274,920 | $21,264 | - | $296,184 |
| Occupancy | $204,191 | - | - | $204,191 |
| Interest | - | $185,291 | - | $185,291 |
| Other Expenses | $126,046 | $141,550 | - | $126,046 |
| Advertising | $73,280 | - | - | $73,280 |
| Insurance | $58,910 | - | - | $58,910 |
| Information Technology | $37,354 | - | - | $37,354 |
| Depreciation Depletion | $6,613 | - | - | $6,613 |
| Fees for Services Legal | - | $3,214 | - | $3,214 |
| Total Functional Expenses | $13,929,052 | $2,612,259 | $0 | $16,541,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $261,590 |
| Benefits Payable | $211,818 |
| Accrued Paid Time Off | $183,175 |
| Payroll Taxes | $88,314 |
| Garnishments | $922 |
“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, ut 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 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.”
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 | 1094949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 792548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3010860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2934150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73280 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 305000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 296184 |
| 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 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321452 |
| 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 | 3814335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1073603 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 396146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 318234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 576 W 900 S STE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 598 W 900 S STE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 598 W 900 S STE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 956 EDGEFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 1627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Bountiful |
| 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 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALTA THERAPIES LC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALTA RESOURCE MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASPEN TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | IN-MOTION PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 958 |
| IRS990/CYOtherExpensesAmt | 0 | 7556052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15548784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -438457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8985259 |
| IRS990/CYTotalExpensesAmt | 0 | 16541311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16102854 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6613 |
| IRS990/Desc | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 428 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13929052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3214 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1848090 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1848090 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303974 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2614784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2918758 |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16102854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58910 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 185291 |
| IRS990/InterestGrp/TotalAmt | 0 | 185291 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 958 |
| 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 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 545533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 556191 |
| 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 | 5138140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5590112 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1887286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2325743 |
| 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 | 204191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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 | 28712 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 829908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 858620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 141550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 596106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 431738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 655178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 431738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 847052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 745819 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7545662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7550530 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1682673 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1856278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 563455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 576109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7057962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7538129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 950369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7057962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7538129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2321738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8257538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15554903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1207043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8412111 |
| IRS990/PYTotalExpensesAmt | 0 | 16669649 |
| IRS990/PYTotalRevenueAmt | 0 | 17876692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -438457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 248112 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15548784 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1888286 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2325743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 553112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2321738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3545079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6419929 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15896896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15554903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14633719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13003931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11610881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70700330 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77120259 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16450008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17876641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14633719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13003931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15155960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77120259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16450966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17876692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14634124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13003972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15156038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77121792 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 183175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 211818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 261590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 88314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Garnishments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 745819 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDWARD BANGERTER IS THE SON OF DEE BANGERTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDWARD BANGERTER - 576 WEST 900 SOUTH #250 WOODS CROSS, UT 84010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There is ongoing communication between officers and trustees regarding business transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Governing docs, policies and financial statements will be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.