Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,513,581
Down $317,248 (-11%) from 2014
Net Assets
Up$198,536
Up $6,872 (+3.6%) from 2014
Liabilities
Down$2,315,045
Down $324,120 (-12%) from 2014
Revenue
Up$12,939,814
Up $366,005 (+2.9%) from 2014
Expenses
Down$12,932,942
Down $906,627 (-6.6%) from 2014
Net Income
Up$6,872
Up $1,272,632 (+101%) from 2014
Elderly care - furnish housing, health care, financial security and other services to elderly individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,796,113 | $1,386,034 | ▼ $410,079 |
| Land, Buildings, and Equipment, Net | $390,124 | $586,268 | ▲ $196,144 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $99,555 | $99,555 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $91,109 | $97,981 | ▲ $6,872 |
| Other Notes and Loans Receivable, Net | - | $88,055 | - |
| Inventories for Sale or Use | $13,659 | $13,659 | → $0 |
| Prepaid Expenses and Deferred Charges | $60,442 | $12,356 | ▼ $48,086 |
| 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 | $2,830,829 | $2,513,581 | ▼ $317,248 |
| Other Assets Total | $570,491 | $427,209 | ▼ $143,282 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,421,410 | $937,475 | ▼ $483,935 |
| Accounts Payable and Accrued Expenses | $776,208 | $885,979 | ▲ $109,771 |
| Other Liabilities | $441,547 | $491,591 | ▲ $50,044 |
| Total Liabilities | $2,639,165 | $2,315,045 | ▼ $324,120 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $191,664 | $198,536 | ▲ $6,872 |
| Total Liabilities and Net Assets / Fund Balance | $2,830,829 | $2,513,581 | ▼ $317,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $235,178 | $211,874 | $447,052 |
| Leasehold Improvements | $302,509 | $32,589 | $335,098 |
| Other Land Buildings | $48,581 | $69,732 | $118,313 |
| Other Assets Org | $427,209 | - | - |
| Name | Title |
|---|---|
| Jon Owens | Trustee |
| Todd Woodbury | Trustee |
| Dee Bangerter | Pres/ Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alta Health Services | Patient Therapy | 576 WEST 900 SOUTH 220, Woods Cross, UT 84010 | $1,446,014 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,513,043 |
| Salaries, Compensation, and Employee Benefits | $5,419,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,468,335 | $163,145 | - | $4,631,480 |
| Occupancy | $1,463,582 | - | - | $1,463,582 |
| Fees for Services Management | - | $922,495 | - | $922,495 |
| All Other Expenses | $463,883 | $198,741 | - | $662,624 |
| Other Employee Benefits | $412,152 | $24,070 | - | $436,222 |
| Payroll Taxes | $310,735 | $41,462 | - | $352,197 |
| Other Expenses | $263,764 | - | - | $263,764 |
| Fees for Services Other | $153,174 | - | - | $153,174 |
| Depreciation Depletion | $105,707 | - | - | $105,707 |
| Interest | $136 | $72,895 | - | $73,031 |
| Office Expenses | $28,690 | $28,828 | - | $57,518 |
| Advertising | - | $35,528 | - | $35,528 |
| Fees for Services Legal | - | $23,848 | - | $23,848 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Insurance | $14,535 | $4,883 | - | $19,418 |
| Information Technology | - | $5,231 | - | $5,231 |
| Conferences and Meetings | $2,471 | $2,530 | - | $5,001 |
| Travel | $308 | $653 | - | $961 |
| Total Functional Expenses | $11,388,633 | $1,544,309 | $0 | $12,932,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Statement Note 2 | See Note 2 | Therapy Services | No | $1,446,014 |
| See Statement Note 1 | See Note 1 | Management Services | Yes | $817,569 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes & Other Employee Benefits | $232,386 |
| Accrued Payroll | $158,246 |
| Accrued Vac/sick | $89,827 |
| Other | $11,132 |
“Dee bangerter's daughter is married to todd woddbury.”
“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.”
“No committee to act on behalf of governing body”
“Jon Owens 576 West 900 South #250 Woods Cross, UT 84010Todd Woodbury 262 HAMPTON RIDGE COURT, Henderson, NV”
“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”
“Client Note 1 - PART IV - #28 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 - 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.”
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 | 776208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 885979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1796113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1386034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELDERLY CARE - FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35528 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 463883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 662624 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1446014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 576 WEST 900 SOUTH 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALTA HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PATIENT THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3201 |
| IRS990/CYOtherExpensesAmt | 0 | 7513043 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12936613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5419899 |
| IRS990/CYTotalExpensesAmt | 0 | 12932942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12939814 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105707 |
| IRS990/Desc | 0 | FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11388633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23848 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 922495 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 922495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153174 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE BANGERTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Pres/ Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12939814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19418 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/InterestGrp/TotalAmt | 0 | 73031 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13659 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 586268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900463 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | ELDERLY CARE - FURNISH HOUSING, HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1421410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 937475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198536 |
| 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/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1463582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1463582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57518 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 570491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 412152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 436222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient Ancillary costs |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | Patient Food costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2839613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 583213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2839613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 441547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491591 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4468335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4631480 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 88055 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 352197 |
| 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/BOYAmt | 0 | 60442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12356 |
| 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/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HMO |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Taxes & Other Employee Benefits |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - PART IV - #28 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/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | DEE BANGERTER'S DAUGHTER IS MARRIED TO TODD WODDBURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMMITTEE TO ACT ON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Jon Owens 576 West 900 South #250 Woods Cross, UT 84010Todd Woodbury 262 HAMPTON RIDGE COURT, Henderson, NV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ONGOING COMMUNICATION WITH OFFICERS AND TRUSTEES IN REGARDS TO BUSINESS TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD MEETS WITH AN INDEPENDENT CONSULTANT TO REVIEW AND APPROVE COMPENSATION, WITH COMPARABILITY DATA AND PERFORMANCE MEASURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.