Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 87-0468703 • 501(c)3 • Woods Cross, UT
Profile
To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$8,225,475
Down $2,054,660 (-20%) from 2023
Liabilities
Down$1,264,947
Down $557,974 (-31%) from 2023
Net Assets
Down$6,960,528
Down $1,496,686 (-18%) from 2023
Revenue
Down$8,277,559
Down $1,788,521 (-18%) from 2023
Expenses
Up$9,774,245
Up $582,847 (+6.3%) from 2023
Net Income
Down-$1,496,686
Down $2,371,368 (-271%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Elderly care - furnish housing, 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 clean and safe housing, home health 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 | $8,356,659 | $6,859,973 | ▼ $1,496,686 |
| Cash and Non-Interest-Bearing Accounts | $2,945,348 | $3,555,280 | ▲ $609,932 |
| Accounts Receivable | $2,396,749 | $0 | ▼ $2,396,749 |
| Other Notes and Loans Receivable, Net | $1,500,000 | $0 | ▼ $1,500,000 |
| Land, Buildings, and Equipment, Net | $687,033 | $761,289 | ▲ $74,256 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $99,555 | $99,555 | → $0 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $10,280,135 | $8,225,475 | ▼ $2,054,660 |
| Other Assets Total | $2,751,005 | $3,908,906 | ▲ $1,157,901 |
| Liabilities | |||
| Other Liabilities | $1,597,302 | $1,264,947 | ▼ $332,355 |
| Accounts Payable and Accrued Expenses | $225,619 | - | - |
| Total Liabilities | $1,822,921 | $1,264,947 | ▼ $557,974 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,457,214 | $6,960,528 | ▼ $1,496,686 |
| Total Liabilities and Net Assets / Fund Balance | $10,280,135 | $8,225,475 | ▼ $2,054,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $670,551 | $587,058 | $1,257,609 |
| Equipment | $61,917 | $679,929 | $741,846 |
| Other Land Buildings | $28,821 | $288,121 | $316,942 |
| Other Assets Org | $2 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Dulude | Rn | FT | $182,284 | $11,221 | $193,505 |
| Briana Malcom | Supervisor | FT | $173,883 | $5,730 | $179,613 |
| Suhreta Sabljakovic | Lpn | FT | $149,833 | $13,283 | $163,116 |
| Jacee Ault | Unit Manager | FT | $146,444 | $8,823 | $155,267 |
| Almaroz Hollingshead | Registered Nurse | FT | $146,977 | $6,230 | $153,207 |
| Bradley J Mikesell | President | - | $10,250 | $74,625 | $84,875 |
| Alan Kris Widdison | Board Member | - | $500 | $3,500 | $4,000 |
| Fred Hale | Board Member | - | $500 | $3,500 | $4,000 |
| Lance Samuelson | Board Member | - | $500 | $3,500 | $4,000 |
| Laura Boardman | Treasurer | - | $500 | $3,500 | $4,000 |
| Raymond N Beeman | Secretary | - | $500 | $3,500 | $4,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Automated Mechanical | Plumbing & Hvac | 1574 W 2650 S, Ogden, UT 84401 | $118,321 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,585,118 |
| Other Expenses | $1,503,170 |
| Grants and Similar Amounts Paid | $685,957 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,263,839 | $471,064 | - | $6,734,903 |
| Occupancy | $936,000 | - | - | $936,000 |
| Grants to Domestic Individuals | $685,957 | - | - | $685,957 |
| Payroll Taxes | $491,392 | $38,788 | - | $530,180 |
| Other Employee Benefits | $291,210 | $16,075 | - | $307,285 |
| Depreciation Depletion | $160,801 | - | - | $160,801 |
| Insurance | $41,746 | $2,650 | - | $44,396 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,750 | - | $12,750 |
| Fees for Services Legal | - | $11,924 | - | $11,924 |
| Other Expenses | $288,030 | $4,194 | - | $4,194 |
| Travel | $506 | - | - | $506 |
| All Other Expenses | $490 | - | - | $490 |
| Total Functional Expenses | $9,159,971 | $614,274 | $0 | $9,774,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Current Liabilitites | $696,360 |
| Accrued Payroll | $279,219 |
| Accrued Vac/sick | $233,101 |
| Other Accrued Expenses | $56,267 |
“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”
“Reviewed by an officer and trustee before it is filed.”
“Ongoing communication with officers and trustees in regards to business transactions.”
“The board meets with an independent consultant to review and approve compensation, with comparability data and performance measures.”
“Upon request the organization makes its governing documents, conflict of interest policy, and financial statements available to the public”
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 | 225619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2396749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 490 |
| 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/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2945348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3555280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12750 |
| 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 | 118321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1574 W 2650 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OGDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AUTOMATED MECHANICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLUMBING & HVAC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 685957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12534 |
| IRS990/CYOtherExpensesAmt | 0 | 1503170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8127952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1496686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7585118 |
| IRS990/CYTotalExpensesAmt | 0 | 9774245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8277559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160801 |
| IRS990/Desc | 0 | Providing clean and safe housing, home health 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 the elderly and indigent. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9159971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11924 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11924 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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/OtherCompensationAmt | 0 | 11221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6230 |
| 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 | PHILIP DULUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANA MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUHRETA SABLJAKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACEE AULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALMAROZ HOLLINGSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY J MIKESELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN KRIS WIDDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND N BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANCE SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 146444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10250 |
| 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 | 74625 |
| 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 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNIT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 685957 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 685957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 685957 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8277559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44396 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1555108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 761289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2316397 |
| 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 clean and safe housing, home health 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 | 8457214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6960528 |
| 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 | 936000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 936000 |
| 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 | 2751005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3908906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 291210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Fines & Penalties |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1597302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1264947 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 471064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6263839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6734903 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1500000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 491392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530180 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 99555 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 99555 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | EMPLOYEE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6404395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 336429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1087938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 299190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6404395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1087938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 299190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 436752 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99618 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1323267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9459497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 874682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7431379 |
| IRS990/PYTotalExpensesAmt | 0 | 9191398 |
| IRS990/PYTotalRevenueAmt | 0 | 10066080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1496686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 137073 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8140486 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8356659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6859973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 506965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1062700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2235838 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 256599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9074711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9988598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8768328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9546649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8288859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45667145 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 256599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47902983 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9211784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10495563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9297428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10609349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8288859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47902983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9224318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10551864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9360779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10684036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8338585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48159582 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 679929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 741846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 670551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 587058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1257609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3908904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from related party |
No mirrored PDF or thumbnail assets are attached yet.