Civic Intelligence

Rocky Mountain Care - Holladay Inc

EIN 87-0511961 • 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. Additionally, to provide non-profit support.

576 West 900 South 265Woods Cross, UT 84010

www.rmcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$106,179

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,024,521

Down $7,843,568 (-53%) from 2023

Liabilities

Down

$4,152,269

Down $1,678,609 (-29%) from 2023

Net Assets

Down

$2,872,252

Down $6,164,959 (-68%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$3,703,465

Down $10,526,341 (-74%) from 2023

Expenses

Up

$9,868,424

Up $3,391,132 (+52%) from 2023

Net Income

Down

-$6,164,959

Down $13,917,473 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $10,595,100Liabilities 2010: $11,323,313Net Assets 2010: -$728,2132010Assets 2011: $23,225,903Liabilities 2011: $22,939,304Net Assets 2011: $286,5992011Assets 2012: $26,662,187Liabilities 2012: $25,377,865Net Assets 2012: $1,284,3222012Assets 2013: $27,272,428Liabilities 2013: $27,236,037Net Assets 2013: $36,3912013Assets 2014: $26,819,231Liabilities 2014: $24,785,362Net Assets 2014: $2,033,8692014Assets 2015: $22,626,989Liabilities 2015: $22,393,101Net Assets 2015: $233,8882015Assets 2016: $23,158,892Liabilities 2016: $22,927,718Net Assets 2016: $231,1742016Assets 2017: $22,271,329Liabilities 2017: $24,261,931Net Assets 2017: -$1,990,6022017Assets 2018: $21,983,817Liabilities 2018: $23,750,881Net Assets 2018: -$1,767,0642018Assets 2019: $21,321,322Liabilities 2019: $22,033,264Net Assets 2019: -$711,9422019Assets 2020: $19,862,120Liabilities 2020: $20,079,348Net Assets 2020: -$217,2282020Assets 2021: $9,605,582Liabilities 2021: $6,753,785Net Assets 2021: $2,851,7972021Assets 2022: $6,795,039Liabilities 2022: $5,510,342Net Assets 2022: $1,284,6972022Assets 2023: $14,868,089Liabilities 2023: $5,830,878Net Assets 2023: $9,037,2112023Assets 2024: $7,024,521Liabilities 2024: $4,152,269Net Assets 2024: $2,872,2522024

Highlighted filing

2024

Assets$7,024,521
Liabilities$4,152,269
Net Assets$2,872,252
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $9,843,4972010Revenue 2011: $13,186,062Expenses 2011: $12,171,250Net Income 2011: $1,014,8122011Revenue 2012: $14,406,130Expenses 2012: $13,408,407Net Income 2012: $997,7232012Revenue 2013: $14,115,080Expenses 2013: $15,395,820Net Income 2013: -$1,280,7402013Revenue 2014: $14,322,815Expenses 2014: $12,313,000Net Income 2014: $2,009,8152014Revenue 2015: $11,985,727Expenses 2015: $12,150,731Net Income 2015: -$165,0042015Revenue 2016: $11,944,170Expenses 2016: $11,946,884Net Income 2016: -$2,7142016Revenue 2017: $8,610,550Expenses 2017: $10,832,326Net Income 2017: -$2,221,7762017Revenue 2018: $9,172,690Expenses 2018: $8,949,152Net Income 2018: $223,5382018Revenue 2019: $9,766,509Expenses 2019: $8,711,387Net Income 2019: $1,055,1222019Revenue 2020: $10,382,243Expenses 2020: $9,887,529Net Income 2020: $494,7142020Revenue 2021: $14,090,686Expenses 2021: $11,021,661Net Income 2021: $3,069,0252021Revenue 2022: $9,051,312Expenses 2022: $10,618,412Net Income 2022: -$1,567,1002022Revenue 2023: $14,229,806Expenses 2023: $6,477,292Net Income 2023: $7,752,5142023Revenue 2024: $3,703,465Expenses 2024: $9,868,424Net Income 2024: -$6,164,9592024

Highlighted filing

2024

Revenue$3,703,465
Expenses$9,868,424
Net Income-$6,164,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,024,521
Liabilities
$4,152,269
Net assets
$2,872,252
Revenue
$3,703,465
Expenses
$9,868,424
Net income
-$6,164,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$4.15$2.87$3.70$9.87$6.16
2023Detailed filing. Detailed filing data is available for this year.$14.9$5.83$9.04$14.2$6.48$7.75
2022Detailed filing. Detailed filing data is available for this year.$6.80$5.51$1.28$9.05$10.6$1.57
2021Detailed filing. Detailed filing data is available for this year.$9.61$6.75$2.85$14.1$11.0$3.07
2020Detailed filing. Detailed filing data is available for this year.$19.9$20.1$0.22$10.4$9.89$0.49
2019Detailed filing. Detailed filing data is available for this year.$21.3$22.0$0.71$9.77$8.71$1.06
2018Detailed filing. Detailed filing data is available for this year.$22.0$23.8$1.77$9.17$8.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$22.3$24.3$1.99$8.61$10.8$2.22
2016Detailed filing. Detailed filing data is available for this year.$23.2$22.9$0.23$11.9$11.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.6$22.4$0.23$12.0$12.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$26.8$24.8$2.03$14.3$12.3$2.01
2013Detailed filing. Detailed filing data is available for this year.$27.3$27.2$0.04$14.1$15.4$1.28
2012Summary only. Only limited summary data is available for this year.$26.7$25.4$1.28$14.4$13.4$1.00
2011Summary only. Only limited summary data is available for this year.$23.2$22.9$0.29$13.2$12.2$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$11.3$0.73$9.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,703,465
Mission and Program Overview

Mission

Elderly care/non-profit support

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. Additionally, to provide non-profit support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,331,339$4,266,367▼ $64,972
Rtn Earn Endowment Incm Other Fnds$9,037,211$2,872,252▼ $6,164,959
Cash and Non-Interest-Bearing Accounts$9,476,640$1,068,569▼ $8,408,071
Intangible Assets$301,949$128,617▼ $173,332
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-127,258$0▲ $127,258
Total Assets$14,868,089$7,024,521▼ $7,843,568
Other Assets Total$885,419$1,560,968▲ $675,549
Liabilities
Other Liabilities$5,761,033$3,776,444▼ $1,984,589
Accounts Payable and Accrued Expenses$69,845$375,825▲ $305,980
Total Liabilities$5,830,878$4,152,269▼ $1,678,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,037,211$2,872,252▼ $6,164,959
Total Liabilities and Net Assets / Fund Balance$14,868,089$7,024,521▼ $7,843,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,071$3,250,340$3,414,411
Leasehold Improvements$1,417,857$1,506,375$2,924,232
Land$2,301,086-$2,301,086
Buildings$260,762$1,168,374$1,429,136
Equipment$122,591$1,223,720$1,346,311
Other Assets Org$709,419--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CleggNursing DirectorFT$98,568$7,611$106,179
Bradley J MikesellPresident-$10,625$74,250$84,875
Alan Kris WiddisonBoard Member-$500$3,500$4,000
Fred HaleBoard Member-$500$3,500$4,000
Lance SamuelsonBoard Member-$500$3,500$4,000
Laura BoardmanTreasurer-$500$3,500$4,000
Ray BeemanSecretary-$500$3,500$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCSupport Services576 W 900 S STE 260, Woods Cross, UT 84010$978,662
Revenue and Support

Revenue Composition

Contributions and Grants
$35,061
Program Service Revenue
$3,668,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,164,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,385,407
Grants and Similar Amounts Paid$4,213,914
Other Expenses$1,269,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,417,301$523,887-$3,941,188
Grants to Domestic Orgs$3,661,606--$3,661,606
Grants to Domestic Individuals$552,308--$552,308
Depreciation Depletion$537,972--$537,972
Occupancy$384,000--$384,000
Payroll Taxes$265,794$44,900-$310,694
Interest$163,214--$163,214
Other Employee Benefits$96,529$23,871-$120,400
Fees for Services Legal-$46,107-$46,107
Insurance$25,882$2,420-$28,302
Fees for Services Management-$14,580-$14,580
Current Officers, Directors, Trustees, and Key Employees-$13,125-$13,125
Fees for Services Other-$9,833-$9,833
All Other Expenses$6,801--$6,801
Other Expenses$15,213$5,100-$5,100
Information Technology$1,243--$1,243
Travel$531--$531
Office Expenses$443--$443
Total Functional Expenses$9,184,601$683,823$0$9,868,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bcbu IncWoods Cross, UT-To further exempt purposes$1,619,263
The Sarah Daft HomeWoods Cross, UT-To further exempt purposes$1,133,508
Bccu IncWoods Cross, UT-To further exempt purposes$623,701
Bcvv IncWoods Cross, UT-To further exempt purposes$137,073
Rocky Mountain Care EvanstonWoods Cross, UT-To further exempt purposes$82,296
Vali Division of WasatchWoods Cross, UT-To Further Exempt Purposes$65,765
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

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
Note Payable$2,758,891
Other Current Liabilitites$510,410
Accrued Payroll$507,141
Rounding$2
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 35% controlled entity
No
Business relationship with family members
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee to act on behalf of governing body”

Form 990, Part VI, Section A, Line 9

“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”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by an officer and trustee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“There is ongoing communication between officers and Trustees regarding business transactions.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Care - Holladay Inc
EIN
87-0511961
Phone
8013974000
Address
576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley J Mikesell
Formed
2000
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
234
Volunteers
180

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0To 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. Additionally, to provide non-profit support.
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