Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$9,393,331
Up $3,550,142 (+61%) from 2022
Net Assets
Up$4,223,674
Up $3,031,828 (+254%) from 2022
Liabilities
Up$5,169,657
Up $518,314 (+11%) from 2022
Revenue
Up$24,303,354
Up $6,185,216 (+34%) from 2022
Expenses
Up$21,271,526
Up $3,322,563 (+19%) from 2022
Net Income
Up$3,031,828
Up $2,862,653 (+1692%) from 2022
Furnished housing, limited health care, financial security and other services to elderly individuals.
To fulfill the special and basic needs of the sick, indigent, and elderly by providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,702,254 | $4,783,375 | ▲ $1,081,121 |
| Rtn Earn Endowment Incm Other Fnds | $1,191,846 | $4,223,674 | ▲ $3,031,828 |
| Cash and Non-Interest-Bearing Accounts | $1,287,670 | $4,105,609 | ▲ $2,817,939 |
| Prepaid Expenses and Deferred Charges | $695,425 | $400,626 | ▼ $294,799 |
| Land, Buildings, and Equipment, Net | $96,840 | $103,721 | ▲ $6,881 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,843,189 | $9,393,331 | ▲ $3,550,142 |
| Other Assets Total | $61,000 | $0 | ▼ $61,000 |
| Liabilities | |||
| Other Liabilities | $3,977,748 | $3,911,141 | ▼ $66,607 |
| Accounts Payable and Accrued Expenses | $673,595 | $1,258,516 | ▲ $584,921 |
| Total Liabilities | $4,651,343 | $5,169,657 | ▲ $518,314 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,191,846 | $4,223,674 | ▲ $3,031,828 |
| Total Liabilities and Net Assets / Fund Balance | $5,843,189 | $9,393,331 | ▲ $3,550,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,405 | $516,677 | $561,082 |
| Leasehold Improvements | $37,512 | $24,527 | $62,039 |
| Other Land Buildings | $21,804 | $39,307 | $61,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cameron Jones | Director | FT | $194,939 | $16,247 | $211,186 |
| Sheena Christensen | Administrator | FT | $139,023 | $16,247 | $155,270 |
| Laura Rodriguez | Case Manager | FT | $125,598 | $11,320 | $136,918 |
| Janette Davies | Administrator | FT | $124,072 | - | $124,072 |
| Selene Bleak | Registered Nurse | FT | $121,963 | - | $121,963 |
| Bradley J Mikesell | President | - | $9,125 | $54,750 | $63,875 |
| Fred Hale | Board Member | - | $625 | $3,750 | $4,375 |
| Laura Boardman | Treasurer | - | $625 | $3,750 | $4,375 |
| Alan K Widdison | Board Member | - | $125 | $1,750 | $1,875 |
| Lance D Samuelson | Board Member | - | $1,125 | $750 | $1,875 |
| Ray Beeman | Secretary | - | - | $1,625 | $1,625 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alta Therapies Lc | Physical Therapy | 598 W 900 S STE 220, Woods Cross, UT 84010 | $3,659,554 |
| Rocky Mountain Personal Care | Personal Care Services | 576 WEST 900 SOUTH 265, Woods Cross, UT 84010 | $2,084,940 |
| Homecare Answers | Care Services | 45 WEST 1850 NORTH, Centerville, UT 84014 | $361,976 |
| Rocky Mountain Care LLC | Support Services | 576 W 900 S STE 260, Woods Cross, UT 84010 | $338,221 |
| Archer Hires Headhunters | Employee Recruitment | 160 N MAIN ST, Logan, UT 84321 | $163,831 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,476,006 |
| Salaries, Compensation, and Employee Benefits | $8,593,035 |
| Grants and Similar Amounts Paid | $1,202,485 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,429,247 | $690,210 | - | $8,119,457 |
| Other Salaries and Wages | $7,451,332 | $157,211 | - | $7,608,543 |
| Grants to Domestic Individuals | $821,898 | - | - | $821,898 |
| All Other Expenses | $543,070 | $86,489 | - | $629,559 |
| Payroll Taxes | $571,539 | $8,865 | - | $580,404 |
| Other Employee Benefits | $385,005 | $7,458 | - | $392,463 |
| Grants to Domestic Orgs | $380,587 | - | - | $380,587 |
| Travel | $351,210 | - | - | $351,210 |
| Other Expenses | $216,261 | $1,136,474 | - | $216,261 |
| Occupancy | $145,101 | - | - | $145,101 |
| Fees for Services Legal | - | $84,515 | - | $84,515 |
| Interest | - | $31,596 | - | $31,596 |
| Information Technology | $20,304 | - | - | $20,304 |
| Depreciation Depletion | $19,785 | - | - | $19,785 |
| Insurance | $19,328 | - | - | $19,328 |
| Advertising | $18,275 | - | - | $18,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,625 | - | $11,625 |
| Total Functional Expenses | $19,057,083 | $2,214,443 | $0 | $21,271,526 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rmc - Holladay Inc | Murray, UT | - | General Support | $380,587 |
| 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 |
|---|---|
| Due to Related Entities | $3,240,922 |
| Accrued Paid Time Off | $670,217 |
| Rounding | $2 |
“No committee to act on behalf of governing body”
“Bradley j mikesell, 1196 w south jordan pkwy ste c, south jordan, ut 84095laura boardman, 3000 south connor st #6, salt lake city, ut 84109raymond beeman 531 north 1425 east, layton, ut 84040alan kris widdison 4742 casa loma avenue, yorba linda, ca 92886fred hale 1771 north 12 east, centerville, ut 84014lance d samuelson 1203 west 475 south, farmington, ut 84025”
“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.”
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 | 673595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1258516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3702254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4783375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To fulfill the special and basic needs of the sick, indigent, and elderly by providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 543070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 629559 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1287670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4105609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11625 |
| 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 | 338221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3659554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 163831 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2084940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 361976 |
| 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 | 160 N MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 576 WEST 900 SOUTH 265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 45 WEST 1850 NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CENTERVILLE |
| 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 | 84321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84014 |
| 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 | ARCHER HIRES HEADHUNTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROCKY MOUNTAIN PERSONAL CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOMECARE ANSWERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMPLOYEE RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PERSONAL CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CARE SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2965491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1202485 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246192 |
| IRS990/CYOtherExpensesAmt | 0 | 11476006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21091671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3031828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8593035 |
| IRS990/CYTotalExpensesAmt | 0 | 21271526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24303354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19785 |
| IRS990/Desc | 0 | Providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life for elderly and indigent individuals |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 486 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19057083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84515 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 690210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7429247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8119457 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMERON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEENA CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANETTE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SELENE BLEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY J MIKESELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE D SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN K WIDDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY BEEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 139023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 54750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1625 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2965491 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 821898 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 821898 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 380587 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 380587 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24303354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19328 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31596 |
| IRS990/InterestGrp/TotalAmt | 0 | 31596 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 245193 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 580511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 684232 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | To fulfill the special and basic needs of the sick, indigent, and elderly by providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1191846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4223674 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 385005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392463 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Seminars & Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 462075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1136474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 462075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3977748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3911141 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7451332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7608543 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 571539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 580404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 695425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400626 |
| 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 | 3469354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7940047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9682270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3469354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7940047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9682270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 743466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 448722 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25678 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10486567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17348994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7013674 |
| IRS990/PYTotalExpensesAmt | 0 | 17948963 |
| IRS990/PYTotalRevenueAmt | 0 | 18118138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3031828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23645035 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1191846 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4223674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2965491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 363079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1981183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3840000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2430066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11579819 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 994595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1023554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23645035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17348994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18753919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14913968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13481590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88143506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 994595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1023554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.