Civic Intelligence

Bcbu Inc

990 • Fiscal year 2017 • EIN 87-0468543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$4,802,736
Liabilities$7,128,479
Net Assets-$2,325,743

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

2017

Revenue$16,102,854
Expenses$16,541,311
Net Income-$438,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$16,102,854
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,895$511,360$517,255
Other Land Buildings$924$21,245$22,169
Leasehold Improvements$3,839$12,928$16,767
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward BangerterTrustee
Dee R BangerterPres/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCManagement Services576 W 900 S STE 260, Woods Cross, UT 84010$3,814,335
Alta Therapies LcPhysical Therapy598 W 900 S STE 220, Woods Cross, UT 84010$1,073,603
Alta Resource Management LLCBilling Services598 W 900 S STE 240, Woods Cross, UT 84010$396,146
-It ServicesPO Box 1627, Bountiful, UT 84010$318,234
Aspen TechnologyPhysical Therapy956 EDGEFIELD ROAD, Sandy, UT 84094$203,388
Revenue and Support

Revenue Composition

Contributions and Grants
$553,112
Program Service Revenue
$15,548,784
Investment Income
$958
Other Revenue
$0
All Other Contributions
$305,000
Change in Net Assets
$-438,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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

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
Other Accrued Expenses$261,590
Benefits Payable$211,818
Accrued Paid Time Off$183,175
Payroll Taxes$88,314
Garnishments$922
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, ut 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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
428

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0204191
IRS990/OccupancyGrp/TotalAmt0204191
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858620
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141550
IRS990/OtherExpensesGrp/ProgramServicesAmt0596106
IRS990/OtherExpensesGrp/ProgramServicesAmt1431738
IRS990/OtherExpensesGrp/ProgramServicesAmt22364
IRS990/OtherExpensesGrp/ProgramServicesAmt3126046
IRS990/OtherExpensesGrp/TotalAmt0655178
IRS990/OtherExpensesGrp/TotalAmt1431738
IRS990/OtherExpensesGrp/TotalAmt2143914
IRS990/OtherExpensesGrp/TotalAmt3126046
IRS990/OtherLiabilitiesGrp/BOYAmt0847052
IRS990/OtherLiabilitiesGrp/EOYAmt0745819
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07545662
IRS990/OtherSalariesAndWagesGrp/TotalAmt07550530
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01682673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01856278
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563455
IRS990/PayrollTaxesGrp/TotalAmt0576109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17057962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37538129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17057962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37538129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02321738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08257538
IRS990/PYProgramServiceRevenueAmt015554903
IRS990/PYRevenuesLessExpensesAmt01207043
IRS990/PYSalariesCompEmpBnftPaidAmt08412111
IRS990/PYTotalExpensesAmt016669649
IRS990/PYTotalRevenueAmt017876692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-438457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0248112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015548784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1888286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2325743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02321738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03545079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06419929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015896896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015554903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014633719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013003931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011610881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070700330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077120259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016450008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017876641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014633719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013003931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015155960
IRS990ScheduleA/Total509Grp/TotalAmt077120259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016450966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017876692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014634124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013003972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015156038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077121792
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3261590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt488314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010658
IRS990ScheduleD/TotalLiabilityAmt0745819
IRS990/ScheduleJRequiredInd0false
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, UT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing docs, policies and financial statements will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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