Civic Intelligence

Bcvv Inc

990 • Fiscal year 2014 • EIN 87-0468703

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A

View Organization Page

5242 South College DriveMurray, UT 84123

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,830,829

Down $1,508,413 (-35%) from 2013

Net Assets

Down

$191,664

Down $1,265,760 (-87%) from 2013

Liabilities

Down

$2,639,165

Down $242,653 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Up

$12,573,809

Up $1,144,822 (+10%) from 2013

Expenses

Up

$13,839,569

Up $2,571,399 (+23%) from 2013

Net Income

Down

-$1,265,760

Down $1,426,577 (-887%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,062,656Liabilities 2010: $1,660,992Net Assets 2010: $2,401,6642010Assets 2011: $4,231,459Liabilities 2011: $2,483,222Net Assets 2011: $1,748,2372011Assets 2012: $4,062,441Liabilities 2012: $2,765,834Net Assets 2012: $1,296,6072012Assets 2013: $4,339,242Liabilities 2013: $2,881,818Net Assets 2013: $1,457,4242013Assets 2014: $2,830,829Liabilities 2014: $2,639,165Net Assets 2014: $191,6642014Assets 2015: $2,513,581Liabilities 2015: $2,315,045Net Assets 2015: $198,5362015Assets 2016: $6,293,419Liabilities 2016: $5,375,200Net Assets 2016: $918,2192016Assets 2017: $2,815,787Liabilities 2017: $956,002Net Assets 2017: $1,859,7852017Assets 2018: $3,762,023Liabilities 2018: $964,780Net Assets 2018: $2,797,2432018Assets 2019: $4,856,831Liabilities 2019: $1,132,294Net Assets 2019: $3,724,5372019Assets 2020: $6,236,964Liabilities 2020: $2,216,891Net Assets 2020: $4,020,0732020Assets 2021: $8,340,247Liabilities 2021: $1,716,741Net Assets 2021: $6,623,5062021Assets 2022: $8,954,343Liabilities 2022: $1,371,811Net Assets 2022: $7,582,5322022Assets 2023: $10,280,135Liabilities 2023: $1,822,921Net Assets 2023: $8,457,2142023Assets 2024: $8,225,475Liabilities 2024: $1,264,947Net Assets 2024: $6,960,5282024

Highlighted filing

2014

Assets$2,830,829
Liabilities$2,639,165
Net Assets$191,664
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,685,8852010Expenses 2011: $10,476,9712011Expenses 2012: $12,174,0312012Revenue 2013: $11,428,987Expenses 2013: $11,268,170Net Income 2013: $160,8172013Revenue 2014: $12,573,809Expenses 2014: $13,839,569Net Income 2014: -$1,265,7602014Revenue 2015: $12,939,814Expenses 2015: $12,932,942Net Income 2015: $6,8722015Revenue 2016: $8,811,941Expenses 2016: $8,092,258Net Income 2016: $719,6832016Revenue 2017: $8,276,791Expenses 2017: $7,335,225Net Income 2017: $941,5662017Revenue 2018: $8,243,724Expenses 2018: $7,306,266Net Income 2018: $937,4582018Revenue 2019: $7,702,800Expenses 2019: $6,775,506Net Income 2019: $927,2942019Revenue 2020: $8,338,585Expenses 2020: $8,043,049Net Income 2020: $295,5362020Revenue 2021: $10,684,036Expenses 2021: $8,080,603Net Income 2021: $2,603,4332021Revenue 2022: $9,566,844Expenses 2022: $8,607,818Net Income 2022: $959,0262022Revenue 2023: $10,066,080Expenses 2023: $9,191,398Net Income 2023: $874,6822023Revenue 2024: $8,277,559Expenses 2024: $9,774,245Net Income 2024: -$1,496,6862024

Highlighted filing

2014

Revenue$12,573,809
Expenses$13,839,569
Net Income-$1,265,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$12,573,809
Mission and Program Overview

Mission

Elderly care - furnish housing, health care, financial security and other services to elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,135,713$0▼ $2,135,713
Accounts Receivable$1,447,404$1,796,113▲ $348,709
Land, Buildings, and Equipment, Net$302,084$390,124▲ $88,040
Pd in Cap Srpls Land Bldg Eqp Fund$99,555$99,555→ $0
Rtn Earn Endowment Incm Other Fnds$1,356,869$91,109▼ $1,265,760
Prepaid Expenses and Deferred Charges$49,891$60,442▲ $10,551
Inventories for Sale or Use$13,659$13,659→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$4,339,242$2,830,829▼ $1,508,413
Other Assets Total$390,491$570,491▲ $180,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,166$1,421,410▲ $61,244
Accounts Payable and Accrued Expenses$1,249,290$776,208▼ $473,082
Other Liabilities$272,362$441,547▲ $169,185
Total Liabilities$2,881,818$2,639,165▼ $242,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,457,424$191,664▼ $1,265,760
Total Liabilities and Net Assets / Fund Balance$4,339,242$2,830,829▼ $1,508,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,049$138,826$369,875
Leasehold Improvements$128,982$16,228$145,210
Other Land Buildings$30,093$53,434$83,527
Other Assets Org$570,491--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jon OwensTrustee
Todd WoodburyTrustee
Dee BangerterPres/ Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta Health ServicesPatient Therapy576 WEST 900 SOUTH 220, Woods Cross, UT 84010$1,840,163
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,573,797
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-1,265,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,081,746
Salaries, Compensation, and Employee Benefits$5,248,117
Grants and Similar Amounts Paid$1,509,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,306,064$156,977-$4,463,041
Grants to Domestic Orgs$1,509,706--$1,509,706
Occupancy$1,427,897--$1,427,897
Fees for Services Management-$912,390-$912,390
All Other Expenses$415,632$111,126-$526,758
Other Employee Benefits$401,000$23,867-$424,867
Payroll Taxes$347,314$12,895-$360,209
Other Expenses$214,909--$214,909
Fees for Services Other$139,302--$139,302
Interest$3,700$84,200-$87,900
Depreciation Depletion$80,088--$80,088
Office Expenses$30,023$30,946-$60,969
Fees for Services Legal-$42,967-$42,967
Advertising-$35,797-$35,797
Insurance$16,550$4,196-$20,746
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings$4,051$2,167-$6,218
Travel$1,356$728-$2,084
Total Functional Expenses$12,411,313$1,428,256$0$13,839,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain Care HolladayMurray, UT501(c)(3)To build new healthcare facility$1,509,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Statement Note 2See Note 2Therapy ServicesYes$1,840,163
See Statement Note 1See Note 1Management ServicesYes$843,848

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$370,911
Accrued Vac/sick$51,172
Other$16,181
Payroll Taxes Withheld$3,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dee bangerter's daughter is married to todd woddbury.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“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.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee to act on behalf of governing body”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jon Owens 576 West 900 South #250 Woods Cross, UT 84010Todd Woodbury 262 HAMPTON RIDGE COURT, Henderson, NV”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by an officer and trustee before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ongoing communication with officers and trustees in regards to business transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board meets with an independent consultant to review and approve compensation, with comparability data and performance measures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the organization makes its governing documents, conflict of interest policy, and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Bcvv Inc
EIN
87-0468703
Phone
8013974000
Address
5242 SOUTH COLLEGE DRIVE, MURRAY, UT 84123

Signing Officer

Name
Dee Bangerter
Title
Pres/ Secretary
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
280
Volunteers
32

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
LaMar Bangerter
Phone
8013974050
Supplemental Narrative

Additional Explanations

Client Note 1

“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 25% OWNER AND AN OFFICER OF BCVV.”

Client Note 2

“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.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01249290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0776208
IRS990/AccountsReceivableGrp/BOYAmt01447404
IRS990/AccountsReceivableGrp/EOYAmt01796113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELDERLY CARE - FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035797
IRS990/AdvertisingGrp/TotalAmt035797
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0415632
IRS990/AllOtherExpensesGrp/TotalAmt0526758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROCKY MOUNTAIN CARE
IRS990/BooksInCareOfDetail/PhoneNum08013974000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05242 SOUTH COLLEGE DRIVE SUITE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084123
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02167
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04051
IRS990/ConferencesMeetingsGrp/TotalAmt06218
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01840163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0576 WEST 900 SOUTH 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODS CROSS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALTA HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0PATIENT THERAPY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01509706
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt07081746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012573797
IRS990/CYRevenuesLessExpensesAmt0-1265760
IRS990/CYSalariesCompEmpBnftPaidAmt05248117
IRS990/CYTotalExpensesAmt013839569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012573809
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080088
IRS990/DepreciationDepletionGrp/TotalAmt080088
IRS990/Desc0FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0280
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012411313
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042967
IRS990/FeesForServicesLegalGrp/TotalAmt042967
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0912390
IRS990/FeesForServicesManagementGrp/TotalAmt0912390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139302
IRS990/FeesForServicesOtherGrp/TotalAmt0139302
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JON OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE BANGERTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres/ Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01509706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01509706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01509706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012573809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04196
IRS990/InsuranceGrp/ProgramServicesAmt016550
IRS990/InsuranceGrp/TotalAmt020746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt084200
IRS990/InterestGrp/ProgramServicesAmt03700
IRS990/InterestGrp/TotalAmt087900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013659
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390124
IRS990/LandBldgEquipCostOrOtherBssAmt0598612
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELDERLY CARE - FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01360166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01421410
IRS990/NetAssetsOrFundBalancesBOYAmt01457424
IRS990/NetAssetsOrFundBalancesEOYAmt0191664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01427897
IRS990/OccupancyGrp/TotalAmt01427897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030946
IRS990/OfficeExpensesGrp/ProgramServicesAmt030023
IRS990/OfficeExpensesGrp/TotalAmt060969
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0390491
IRS990/OtherAssetsTotalGrp/EOYAmt0570491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424867
IRS990/OtherExpensesGrp/Desc0Patient Ancillary costs
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2Patient Food costs
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt02708442
IRS990/OtherExpensesGrp/ProgramServicesAmt1528116
IRS990/OtherExpensesGrp/ProgramServicesAmt2277163
IRS990/OtherExpensesGrp/ProgramServicesAmt3214909
IRS990/OtherExpensesGrp/TotalAmt02708442
IRS990/OtherExpensesGrp/TotalAmt1528116
IRS990/OtherExpensesGrp/TotalAmt2277163
IRS990/OtherExpensesGrp/TotalAmt3214909
IRS990/OtherLiabilitiesGrp/BOYAmt0272362
IRS990/OtherLiabilitiesGrp/EOYAmt0441547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04306064
IRS990/OtherSalariesAndWagesGrp/TotalAmt04463041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02135713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347314
IRS990/PayrollTaxesGrp/TotalAmt0360209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt099555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4VENT/TRACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13498349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26415229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3841497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41120490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13498349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26415229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3841497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41120490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06590610
IRS990/PYProgramServiceRevenueAmt011428964
IRS990/PYRevenuesLessExpensesAmt0160817
IRS990/PYSalariesCompEmpBnftPaidAmt04677560
IRS990/PYTotalExpensesAmt011268170
IRS990/PYTotalRevenueAmt011428987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1265760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012573797
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01356869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012573797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011428964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011722401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09726520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04813083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050264765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026182
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt050264809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012573797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011428964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011722401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09726520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04813127
IRS990ScheduleA/Total509Grp/TotalAmt050264809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012573809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011428987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011722401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09726551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04839243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050290991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0570491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VAC/SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570491
IRS990ScheduleD/TotalLiabilityAmt0441547
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01509606
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Cash
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To build new healthcare facility
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rocky Mountain Care Holladay
IRS990ScheduleI/RecipientTable/RecipientEIN0870511961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05242 South College Dr Ste 340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Murray
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084123
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION WORK DIRECTLY WITH THE TRUSTEES OF THE RECIPIENT ORGANIZATIONS TO ENSURE THE FUNDS ARE PUT TO THE BEST USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE STATEMENT NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE STATEMENT NOTE 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE 1
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE NOTE 2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0843848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11840163
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THERAPY SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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 25% OWNER AND AN OFFICER OF BCVV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client 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/SupplementalInformationDetail/ExplanationTxt2DEE BANGERTER'S DAUGHTER IS MARRIED TO TODD WODDBURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BCVV, 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/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jon Owens 576 West 900 South #250 Woods Cross, UT 84010Todd Woodbury 262 HAMPTON RIDGE COURT, Henderson, NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,829
Liabilities
$2,639,165
Net assets
$191,664
Revenue
$12,573,809
Expenses
$13,839,569
Net income
-$1,265,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$1.26$6.96$8.28$9.77$1.50
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.82$8.46$10.1$9.19$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.95$1.37$7.58$9.57$8.61$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.72$6.62$10.7$8.08$2.60
2020Detailed filing. Detailed filing data is available for this year.$6.24$2.22$4.02$8.34$8.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.72$7.70$6.78$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.96$2.80$8.24$7.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.96$1.86$8.28$7.34$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.29$5.38$0.92$8.81$8.09$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.32$0.20$12.9$12.9$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.64$0.19$12.6$13.8$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.34$2.88$1.46$11.4$11.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.77$1.30$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.48$1.75$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.66$2.40$4.69