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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$4,486,464
Down $316,272 (-6.6%) from 2017
Net Assets
Up-$2,176,818
Up $148,925 (+6.4%) from 2017
Liabilities
Down$6,663,282
Down $465,197 (-6.5%) from 2017
Revenue
Down$15,971,409
Down $131,445 (-0.8%) from 2017
Expenses
Down$15,822,484
Down $718,827 (-4.3%) from 2017
Net Income
Up$148,925
Up $587,382 (+134%) from 2017
Furnished housing, limited health care, financial security and other services to elderly individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,934,150 | $3,183,453 | ▲ $249,303 |
| Other Notes and Loans Receivable, Net | $1,856,278 | $1,247,179 | ▼ $609,099 |
| Prepaid Expenses and Deferred Charges | - | $36,557 | - |
| Land, Buildings, and Equipment, Net | $10,658 | $19,275 | ▲ $8,617 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| 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 | $-2,325,743 | $-2,176,818 | ▲ $148,925 |
| Total Assets | $4,802,736 | $4,486,464 | ▼ $316,272 |
| Other Assets Total | $1,650 | $0 | ▼ $1,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,590,112 | $5,533,764 | ▼ $56,348 |
| Other Liabilities | $745,819 | $676,678 | ▼ $69,141 |
| Accounts Payable and Accrued Expenses | $792,548 | $452,840 | ▼ $339,708 |
| Total Liabilities | $7,128,479 | $6,663,282 | ▼ $465,197 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,325,743 | $-2,176,818 | ▲ $148,925 |
| Total Liabilities and Net Assets / Fund Balance | $4,802,736 | $4,486,464 | ▼ $316,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,569 | $495,585 | $501,154 |
| Other Land Buildings | $11,232 | $19,863 | $31,095 |
| Leasehold Improvements | $2,474 | $14,293 | $16,767 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bradley Benard | Therapist | $94,504 | $18,485 | $112,989 |
| 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 | $3,039,455 |
| Alta Therapies Lc | Physical Therapy | 598 W 900 S STE 220, Woods Cross, UT 84010 | $1,316,301 |
| - | It Services | PO Box 1627, Bountiful, UT 84010 | $419,180 |
| Aspen Technology | Physical Therapy | 956 EDGEFIELD ROAD, Sandy, UT 84094 | $168,413 |
| Precision Rehabilitation INC | Physical Therapy | 412 S MAIN ST, Blanding, UT 84511 | $112,014 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,269,888 |
| Other Expenses | $7,552,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,039,961 | $4,874 | - | $7,044,835 |
| Fees for Services Other | $2,389,044 | $430,924 | - | $2,819,968 |
| Fees for Services Management | - | $1,268,999 | - | $1,268,999 |
| Other Employee Benefits | $659,066 | $33,639 | - | $692,705 |
| Payroll Taxes | $523,428 | $8,920 | - | $532,348 |
| Travel | $502,742 | $1,909 | - | $504,651 |
| All Other Expenses | $179,970 | $73,819 | - | $253,789 |
| Occupancy | $212,879 | - | - | $212,879 |
| Interest | - | $187,134 | - | $187,134 |
| Other Expenses | $84,233 | $48,511 | - | $84,233 |
| Insurance | $83,357 | - | - | $83,357 |
| Advertising | $53,508 | - | - | $53,508 |
| Information Technology | $30,279 | - | - | $30,279 |
| Fees for Services Legal | - | $3,792 | - | $3,792 |
| Depreciation Depletion | $3,353 | - | - | $3,353 |
| Total Functional Expenses | $13,759,963 | $2,062,521 | $0 | $15,822,484 |
| 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 | $333,164 |
| Accrued Paid Time Off | $245,354 |
| Payroll Taxes | $79,814 |
| Benefits Payable | $18,346 |
“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 | 792548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 452840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2934150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3183453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53508 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253789 |
| 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/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 | 3039455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1316301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112014 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 419180 |
| 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 | 412 S MAIN ST |
| 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 | BLANDING |
| 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 | 84511 |
| 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 | PRECISION REHABILITATION INC |
| 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 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1478000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4925 |
| IRS990/CYOtherExpensesAmt | 0 | 7552596 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14488484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8269888 |
| IRS990/CYTotalExpensesAmt | 0 | 15822484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15971409 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3353 |
| 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 | 493 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13759963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3792 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1268999 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1268999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 430924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2389044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2819968 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 2 | 18485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE R BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY BENARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | THERAPIST |
| 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 | 15971409 |
| 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 | 30279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83357 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 187134 |
| IRS990/InterestGrp/TotalAmt | 0 | 187134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4925 |
| 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 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 549016 |
| 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 | 5590112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5533764 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2325743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2176818 |
| 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 | 212879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212879 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 659066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 692705 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equip, materials & supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 960863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 886842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 960863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 935353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 745819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 676678 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7039961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7044835 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1856278 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1247179 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 523428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36557 |
| 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 | 980817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6820159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 507743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6179765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 980817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6820159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 507743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6179765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 958 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7556052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15548784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8985259 |
| IRS990/PYTotalExpensesAmt | 0 | 16541311 |
| IRS990/PYTotalRevenueAmt | 0 | 16102854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1478000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14488484 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2325743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2176818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1478000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 553112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2321738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4352850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14488483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15896896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15554903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14633719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13003931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73577932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77930782 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15966483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16450008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17876641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14633719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13003931 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77930782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15971408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16450966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17876692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14634124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13003972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77937162 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 495585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 501154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 245354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 333164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 79814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 676678 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.