Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$6,737,440
Down $2,655,891 (-28%) from 2023
Net Assets
Up$5,012,467
Up $788,793 (+19%) from 2023
Liabilities
Down$1,724,973
Down $3,444,684 (-67%) from 2023
Revenue
Down$23,226,354
Down $1,077,000 (-4.4%) from 2023
Expenses
Up$22,437,561
Up $1,166,035 (+5.5%) from 2023
Net Income
Down$788,793
Down $2,243,035 (-74%) from 2023
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $4,223,674 | $5,012,467 | ▲ $788,793 |
| Accounts Receivable | $4,783,375 | $4,916,309 | ▲ $132,934 |
| Cash and Non-Interest-Bearing Accounts | $4,105,609 | $1,696,233 | ▼ $2,409,376 |
| Land, Buildings, and Equipment, Net | $103,721 | $111,105 | ▲ $7,384 |
| Prepaid Expenses and Deferred Charges | $400,626 | $3,593 | ▼ $397,033 |
| 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 | $9,393,331 | $6,737,440 | ▼ $2,655,891 |
| Other Assets Total | - | $10,200 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,258,516 | $1,361,238 | ▲ $102,722 |
| Other Liabilities | $3,911,141 | $363,735 | ▼ $3,547,406 |
| Total Liabilities | $5,169,657 | $1,724,973 | ▼ $3,444,684 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,223,674 | $5,012,467 | ▲ $788,793 |
| Total Liabilities and Net Assets / Fund Balance | $9,393,331 | $6,737,440 | ▼ $2,655,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,935 | $537,630 | $577,565 |
| Leasehold Improvements | $55,029 | $32,788 | $87,817 |
| Other Land Buildings | $16,141 | $44,970 | $61,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Smith | Nurse | FT | $187,172 | $345 | $187,172 |
| Mckinzie Gravdahl | Case Manager | FT | $162,018 | $345 | $162,363 |
| Laura Rodriguez | Case Manager | FT | $149,903 | $4,996 | $160,077 |
| Tama Anderson | Case Manager | FT | $147,494 | $4,996 | $152,490 |
| Christina Jensen | Nurse | FT | $150,098 | $10,174 | $150,098 |
| Bradley J Mikesell | President | - | $10,750 | $74,125 | $84,875 |
| Alan K Widdison | Board Member | - | $500 | $3,500 | $4,000 |
| Fred Hale | Board Member | - | $500 | $3,500 | $4,000 |
| Lance D Samuelson | Board Member | - | $500 | $3,500 | $4,000 |
| Laura Boardman | Treasurer | - | $500 | $3,500 | $4,000 |
| Ray Beeman | Secretary | - | $500 | $3,500 | $4,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rocky Mountain Personal Care | Personal Care Services | 576 WEST 900 SOUTH 265, Woods Cross, UT 84010 | $4,167,133 |
| Alta Therapies Lc | Physical Therapy | 598 W 900 S STE 220, Woods Cross, UT 84010 | $3,870,743 |
| Rocky Mountain Care LLC | Support Services | 576 W 900 S STE 260, Woods Cross, UT 84010 | $3,828,112 |
| One Wise Tech | Employee Recruitment | 576 W 900 S SUITE 240, Woods Cross, UT 84010 | $431,691 |
| Homecare Answers | Care Services | 45 WEST 1850 NORTH, Centerville, UT 84014 | $382,073 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,106,059 |
| Salaries, Compensation, and Employee Benefits | $10,076,262 |
| Grants and Similar Amounts Paid | $1,255,240 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,569,366 | $154,978 | - | $8,724,344 |
| Fees for Services Other | $7,462,386 | $718,994 | - | $8,181,380 |
| Grants to Domestic Individuals | $1,255,240 | - | - | $1,255,240 |
| Fees for Services Management | - | $1,217,181 | - | $1,217,181 |
| Payroll Taxes | $668,695 | $19,246 | - | $687,941 |
| Other Employee Benefits | $645,921 | $4,806 | - | $650,727 |
| All Other Expenses | $327,956 | $52,110 | - | $380,066 |
| Other Expenses | $149,452 | - | - | $149,452 |
| Occupancy | $132,289 | - | - | $132,289 |
| Fees for Services Legal | - | $53,054 | - | $53,054 |
| Travel | $45,788 | - | - | $45,788 |
| Depreciation Depletion | $34,877 | - | - | $34,877 |
| Interest | - | $26,399 | - | $26,399 |
| Insurance | $16,915 | - | - | $16,915 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,250 | - | $13,250 |
| Information Technology | $12,512 | - | - | $12,512 |
| Advertising | $10,081 | - | - | $10,081 |
| Total Functional Expenses | $20,177,543 | $2,260,018 | $0 | $22,437,561 |
| 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 |
|---|---|
| Accrued Paid Time Off | $275,300 |
| Line of Credit | $55,487 |
| Accrued Employee Benefits | $32,948 |
“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 | 1258516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1361238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4783375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4916309 |
| 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 | 10081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 327956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380066 |
| 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 | 4105609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1696233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13250 |
| 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 | 3828112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3870743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 431691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4167133 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 382073 |
| 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 | 576 W 900 S SUITE 240 |
| 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 | WOODS CROSS |
| 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 | 84010 |
| 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 | ONE WISE TECH |
| 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 | 1619263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1255240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33842 |
| IRS990/CYOtherExpensesAmt | 0 | 11106059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21573249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 788793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10076262 |
| IRS990/CYTotalExpensesAmt | 0 | 22437561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23226354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34877 |
| 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 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20177543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53054 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1217181 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1217181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 718994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7462386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8181380 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4996 |
| 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 | JAMIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MCKINZIE GRAVDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY J MIKESELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE D SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN K WIDDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 147494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 500 |
| 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 | 74125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 3500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| 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/GrantAmt | 0 | 1255240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1255240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1255240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23226354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16915 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26399 |
| IRS990/InterestGrp/TotalAmt | 0 | 26399 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33842 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 615388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 726493 |
| 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 | 4223674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5012467 |
| 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 | 132289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 645921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 650727 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Seminars & Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Recruitment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3911141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 363735 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8569366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8724344 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 668695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 687941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3593 |
| 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 | 3264595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7551429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10757225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3264595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7551429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10757225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2965491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1202485 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246192 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11476006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21091671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3031828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8593035 |
| IRS990/PYTotalExpensesAmt | 0 | 21271526 |
| IRS990/PYTotalRevenueAmt | 0 | 24303354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 788793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1619263 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21543249 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4223674 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5012467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1619263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2965491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1981183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3840000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10769016 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 994595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1056555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21731726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23645035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17348994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18753919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14913968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96393642 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 994595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1056555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 107162658 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.