Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,062,656
No earlier filing loaded for comparison.
Net Assets
$2,401,664
No earlier filing loaded for comparison.
Liabilities
$1,660,992
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,685,885
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Elderly care - furnish housing, health care, financial security and other services to elderly individuals
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 634597 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 627999 |
| IRS990/AccountsReceivable/BOY | 0 | 272066 |
| IRS990/AccountsReceivable/EOY | 0 | 354862 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ELDERLY CARE - FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5242 S COLLEGE DRIVE SUITE205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURRAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84123 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13859 |
| IRS990/Advertising/Total | 0 | 13859 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 44 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 177596 |
| IRS990/AllOtherExpenses/Total | 0 | 212021 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2496 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5003 |
| IRS990/ConferencesMeetings/Total | 0 | 7499 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 350 E 300 S SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOUNTIFUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84010 |
| IRS990/ContractorCompensation/Compensation | 0 | 480487 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PATIENT THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALTA HEALTH SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44 |
| IRS990/ContributionsGrantsPriorYear | 0 | 193966 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 2981 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66956 |
| IRS990/DepreciationDepletion/Total | 0 | 66956 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4125464 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 289 |
| IRS990/FeesForServicesAccounting/Total | 0 | 289 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2160 |
| IRS990/FeesForServicesLegal/Total | 0 | 2160 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 409001 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 25263 |
| IRS990/FeesForServicesManagement/Total | 0 | 434264 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38078 |
| IRS990/FeesForServicesOther/Total | 0 | 38078 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD WOODBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEE BANGERTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Pres/ Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5047946 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 28784 |
| IRS990/Insurance/Total | 0 | 28784 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 152983 |
| IRS990/Interest/Total | 0 | 152983 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26116 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26116 |
| IRS990/InvestmentIncomePriorYear | 0 | 34286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26116 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 421203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1774218 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1287275 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1353015 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ELDERLY CARE - FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 796977 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 878959 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEE BANGERTER |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2039603 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2401664 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 123 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 201466 |
| IRS990/Occupancy/Total | 0 | 201466 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7058 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201793 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 208851 |
| IRS990/OtherExpensePriorYear | 0 | 2723984 |
| IRS990/OtherExpensesCurrentYear | 0 | 2423901 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Patient Food costs |
| IRS990/OtherExpenses/Description | 3 | Patient Ancillary costs |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8242 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166853 |
| IRS990/OtherExpenses/ProgramServices | 2 | 123477 |
| IRS990/OtherExpenses/ProgramServices | 3 | 830749 |
| IRS990/OtherExpenses/ProgramServices | 4 | 58982 |
| IRS990/OtherExpenses/Total | 0 | 73013 |
| IRS990/OtherExpenses/Total | 1 | 175095 |
| IRS990/OtherExpenses/Total | 2 | 123477 |
| IRS990/OtherExpenses/Total | 3 | 830749 |
| IRS990/OtherExpenses/Total | 4 | 58982 |
| IRS990/OtherLiabilities/BOY | 0 | 114461 |
| IRS990/OtherLiabilities/EOY | 0 | 151053 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2020166 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2350760 |
| IRS990/OtherRevenueCurrentYear | 0 | 208703 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | IRS Settlement |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 208703 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 208703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74871 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1834321 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1909192 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 99555 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 99555 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6227 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137714 |
| IRS990/PayrollTaxes/Total | 0 | 143941 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4018 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4813083 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 4 | HOSPICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4757634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 401881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1841878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2293720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 268412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 401881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1841878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2293720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 268412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 362061 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1939048 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2301109 |
| IRS990/Revenue | 0 | 4813083 |
| IRS990/RevenuesLessExpensesCY | 0 | 362061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 412076 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2261984 |
| IRS990/SalariesEtcPriorYear | 0 | 1849826 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 193966 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 216433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 410443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 96791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4813083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4757634 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4718495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6159628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4459559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24908399 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 96791 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25318842 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4813127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4951600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4718495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6376061 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4459559 |
| IRS990ScheduleA/Total509/Total | 0 | 25318842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4839243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4985886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4742973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6387731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4459800 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25415633 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 741169 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 980959 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98907 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132143 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 231050 |
| IRS990ScheduleD/Land/BookValue | 0 | 350343 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 350343 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39905 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24780 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 64685 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 122691 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24490 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 147181 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 141 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 44183 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 66648 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 40081 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VAC/SICK |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 151053 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1353015 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 480487 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 434264 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THERAPY SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SEE STATEMENT NOTE 2 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | SEE STATEMENT NOTE 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SEE NOTE 2 |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SEE NOTE 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST THE OERGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION, WITH COMPARABILITY DATA AND PERFORMANCE MEASURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ONGOING COMMUNICATION WITH OFFICERS AND TRUSTEES IN REGARDS TO BUSINESS TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Jon Owens 305 East 300 South Bountiful, Utah 84101Todd Woodbury262 HAMPTON RIDGE COURT, Henderson, NV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZED AS A NOT-FOR-PROFIT CORPORATION - 501(C)(3) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BCVV, INC CONTRACTS WITH A MANAGEMENT COMPANY, ROCKY MOUNTAIN CARE, LLC FOR MANAGEMENT SERVICES. THE OFFICERS AND TRUSTEES OVERSEE THE MANAGEMENT AND REVIEW OF FINANCIAL OPERATIONS ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DEE BANGERTER'S DAUGHTER IS MARRIED TO TODD WODDBURY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Client Note 2 - PART IV - #28, C;STATEMENT NOTE 2:ALTA THERAPIES, LC(dba: ALTA HEALTH SERVICES) PROVIDES THERAPY SERVICES TO BCVV, INC. JOHNATHAN BANGERTER, EDWARD BANGERTER AND TRAVIS BANGERTER RECEIVE ANNUAL WAGES FROM ALTA THERAPIES, LC,. JOHNATHAN, EDWARD AND TRAVIS ARE SONS OF DEE R. BANGERTER WHO IS AN OFFICER OF BCVV, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Client Note 1 - PART IV - #28 A & C:STATEMENT NOTE 1:ROCKY MOUNTAIN CARE, LLC PROVIDES MANAGEMENT SERVICES FOR BCVV, INC. ROCKY MOUNTAIN CARE, LLC IS A DISREGARDED ENTITY INTO ROCKY MOUNTAIN HOME HEALTH, LLC, IN WHICH DEE BANGERTER IS A 50% OWNER AND AN OFFICER OF BCVV.SHARED PHARMACY SERVICES, LLC PROVIDES PHARMACEUTICAL PRODUCTS TO BCVV, INC. IN WHICH SHARED PHARMACY SERVICES, LLC IS 50% OWNED BY ROCKY MOUNTAIN HOME HEALTH, LLC IN WHICH DEE BANGERTER IS A 50% OWNER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 3 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.