Civic Intelligence

Bcbu Inc

990 • Fiscal year 2019 • EIN 87-0468543

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A

View Organization Page

576 West 900 SouthWoods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$113,513

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,615,237

Up $1,128,773 (+25%) from 2018

Net Assets

Up

-$2,062,371

Up $114,447 (+5.3%) from 2018

Liabilities

Up

$7,677,608

Up $1,014,326 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$15,912,497

Down $58,912 (-0.4%) from 2018

Expenses

Down

$15,798,050

Down $24,434 (-0.2%) from 2018

Net Income

Down

$114,447

Down $34,478 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$5,615,237
Liabilities$7,677,608
Net Assets-$2,062,371
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$15,912,497
Expenses$15,798,050
Net Income$114,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$15,912,497
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$3,183,453$5,518,144▲ $2,334,691
Other Notes and Loans Receivable, Net$1,247,179$0▼ $1,247,179
Prepaid Expenses and Deferred Charges$36,557$46,406▲ $9,849
Cash and Non-Interest-Bearing Accounts-$35,537-
Land, Buildings, and Equipment, Net$19,275$15,150▼ $4,125
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-$0-
Rtn Earn Endowment Incm Other Fnds$-2,176,818$-2,062,371▲ $114,447
Total Assets$4,486,464$5,615,237▲ $1,128,773
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,533,764$6,684,417▲ $1,150,653
Accounts Payable and Accrued Expenses$452,840$624,155▲ $171,315
Other Liabilities$676,678$369,036▼ $307,642
Total Liabilities$6,663,282$7,677,608▲ $1,014,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,176,818$-2,062,371▲ $114,447
Total Liabilities and Net Assets / Fund Balance$4,486,464$5,615,237▲ $1,128,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,243$495,911$501,154
Other Land Buildings$8,798$22,297$31,095
Leasehold Improvements$1,109$15,658$16,767
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseOtherTotal
Selene BleakRegistered Nurse$113,513-$113,513
Cameron JonesDirector$104,482$8,731$113,213
Bradley BenardTherapist$101,809$6,258$108,067

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$3,506,292
Alta Therapies LcPhysical Therapy598 W 900 S STE 220, Woods Cross, UT 84010$1,738,606
Aspen TechnologyIt ServicesPO Box 1627, Bountiful, UT 84010$472,533
Precision Rehabilitation INCPhysical Therapy412 S MAIN ST, Blanding, UT 84511$112,851
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,066
Program Service Revenue
$13,481,590
Investment Income
$841
Other Revenue
$0
All Other Contributions
$75,066
Change in Net Assets
$114,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,526,498
Other Expenses$7,271,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,374,734$13,028-$7,387,762
Fees for Services Other$2,699,540$426,732-$3,126,272
Fees for Services Management-$1,179,950-$1,179,950
Other Employee Benefits$557,573$27,257-$584,830
Payroll Taxes$540,326$13,580-$553,906
Travel$479,092$4,442-$483,534
All Other Expenses$326,424$59,379-$385,803
Occupancy$219,088--$219,088
Interest-$182,311-$182,311
Other Expenses$154,758$2,648-$154,758
Advertising$58,055--$58,055
Insurance$48,579--$48,579
Information Technology$29,962--$29,962
Depreciation Depletion$4,125--$4,125
Fees for Services Legal-$792-$792
Total Functional Expenses$13,459,302$2,338,748$0$15,798,050
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
Accrued Paid Time Off$222,789
Payroll Taxes$83,981
Benefits Payable$36,776
Other Accrued Expenses$25,490
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 35% controlled entity
No
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
576 WEST 900 SOUTH, WOODS CROSS, UT 84010

Signing Officer

Name
Lance D Samuelson
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
529

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.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06684417
IRS990/NetAssetsOrFundBalancesBOYAmt0-2176818
IRS990/NetAssetsOrFundBalancesEOYAmt0-2062371
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0219088
IRS990/OccupancyGrp/TotalAmt0219088
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584830
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Seminars & Education
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22648
IRS990/OtherExpensesGrp/ProgramServicesAmt0576597
IRS990/OtherExpensesGrp/ProgramServicesAmt1207316
IRS990/OtherExpensesGrp/ProgramServicesAmt2183133
IRS990/OtherExpensesGrp/ProgramServicesAmt3154758
IRS990/OtherExpensesGrp/TotalAmt0953429
IRS990/OtherExpensesGrp/TotalAmt1259113
IRS990/OtherExpensesGrp/TotalAmt2185781
IRS990/OtherExpensesGrp/TotalAmt3154758
IRS990/OtherLiabilitiesGrp/BOYAmt0676678
IRS990/OtherLiabilitiesGrp/EOYAmt0369036
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07374734
IRS990/OtherSalariesAndWagesGrp/TotalAmt07387762
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01247179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540326
IRS990/PayrollTaxesGrp/TotalAmt0553906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046406
IRS990/ProfessionalFundraisingInd0false
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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/RelatedOrExemptFuncIncomeAmt0881594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16400911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36197624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16400911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36197624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07552596
IRS990/PYProgramServiceRevenueAmt014488484
IRS990/PYRevenuesLessExpensesAmt0148925
IRS990/PYSalariesCompEmpBnftPaidAmt08269888
IRS990/PYTotalExpensesAmt015822484
IRS990/PYTotalRevenueAmt015971409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02355000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013481590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2176818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2062371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02430066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01478000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02321738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06782916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013481590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014488483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015896896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015554903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014633719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074055591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt080838507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015911656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015966483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016450008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017876641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014633719
IRS990ScheduleA/Total509Grp/TotalAmt080838507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015912497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015971408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016450966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017876692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014634124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080845687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt383981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015150
IRS990ScheduleD/TotalLiabilityAmt0369036
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,615,237
Liabilities
$7,677,608
Net assets
-$2,062,371
Revenue
$15,912,497
Expenses
$15,798,050
Net income
$114,447
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
2019Detailed filing. Detailed filing data is available for this year.$5.62$7.68$2.06$15.9$15.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.66$2.18$16.0$15.8$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$7.13$2.33$16.1$16.5$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$7.08$1.89$17.9$16.7$1.21
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
Peer Organizations

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