2024-11-15T12:19:40-08:00 2023-12-31 271602049 ATLAS MANAGEMENT SERVICES 576 WEST 900 SOUTH 260 WOODS CROSS UT 84010 990 2023-01-01 311757966 ROCKY MOUNTAIN CARE - TOOELE INC ROCK 8013974000 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 BRADLEY J MIKESELL President 2024-11-15 true true Nathan Bangerter CPA P01360480 8013974050 2023 2024-10-15 13:58:12Z 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 11188494 false X N/A X 2000 UT 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. 6 6 268 20 0 1684282 8194708 9289137 -364538 198967 0 7830170 11172386 580000 3773407 0 5524923 5895674 0 0 1274361 1597802 7379284 11266883 450886 -94497 7571815 10654956 1355422 4533060 6216393 6121896 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. false false 10828451 9289137 Providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life for elderly and indigent patients. 10828451 true true false false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 12 0 true 268 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false true false true true true true true true true true false X ROCKY MOUNTAIN CARE 8013974000 5242 SOUTH COLLEGE DRIVE STE 340 MURRAY UT 84123 PATRICIA HERRERA SUPERVISOR 40.00 0.00 123104 0 5163 SYDNEY WATTS UNIT MANAGER 40.00 0.00 118444 0 5062 MARY GOVEN CNA COORDINATOR 40.00 0.00 113409 0 0 KAYE MCDONALD MDS COORDINATOR 40.00 0.00 113036 0 0 BRANDY FULKERSON LPN 40.00 0.00 107363 0 0 BRADLEY J MIKESELL President 1.00 7.00 X X 9125 54750 0 FRED HALE BOARD MEMBER 0.00 0.00 X X 625 3750 0 LAURA BOARDMAN Treasurer 0.00 1.00 X X 625 3750 0 ALAN KRIS WIDDISON BOARD MEMBER 0.00 0.00 X X 1125 750 0 LANCE SAMUELSON BOARD MEMBER 0.00 0.00 X X 125 1625 0 RAYMOND BEEMAN Secretary 0.00 1.00 X X 125 1500 0 587106 66125 10225 5 false false false ROCKY MOUNTAIN CARE LLC 576 W 900 W STE 260 WOODS CROSS UT 84010 SUPPORT SERVICES 386647 1 1684282 1684282 EMPLOYEE SERVICE REVENUE 623000 4892142 4892142 FACILITY REVENUE 623000 1061482 1061482 MANAGEMENT REVENUE 623000 3335513 3335513 9289137 187300 43627 143673 0 0 0 27775 16108 11667 11667 11667 0 0 0 0 11172386 9344431 143673 3773407 3773407 0 0 0 11750 11750 0 5345861 4961175 384686 0 154789 147371 7418 383274 353897 29377 0 3451 3451 0 0 0 0 0 0 0 0 0 1104000 1104000 548 548 0 0 0 0 83933 83933 53942 48741 5201 Other Misc Exp 320803 320803 Dues & Subscriptions 11750 11750 Purchased Services 11725 11725 Property Taxes 5530 5530 2120 2120 11266883 10828451 438432 0 591019 1827956 0 0 1038402 3161638 0 0 1500000 1500000 0 0 717643 394802 227654 322841 0 0 0 0 4214740 3842521 7571815 10654956 136224 3726950 1219198 806110 1355422 4533060 X 6216393 6121896 6216393 6121896 7571815 10654956 -94497 X false false false X 857350 1684282 2541632 4619180 8926542 8058458 8194708 9289137 39088025 0 0 0 4619180 8926542 8915808 8194708 10973419 41629657 0 0 41629657 41709 71538 40000 39355 43627 236229 0 41709 71538 40000 39355 43627 236229 0 0 4660889 8998080 8955808 8234063 11017046 41865886 0.99440 0.99360 0.00560 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 -1415998 -764428 -651570 391046 216666 174380 907473 746578 160895 235122 195986 39136 322841 Due from related party 3842520 Overpayments Rounding 1 3842521 ACCRUED PAYROLL 193743 UPL Reserve 612367 806110 false ROCKY MOUNTAIN CARE - HOLLADA 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 870511961 3773407 0 FMV SUPPORT CHARITABLE PURPOSE 0 1 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 REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS FILED Form 990, Part VI, Section B, Line 12c ONGOING COMMUNICATION WITH OFFICERS AND TRUSTEES IN REGARDS TO BUSINESS TRANSACTIONS. Form 990, Part VI, Section B, Line 15b 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 UPON REQUEST THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. BCBU INC 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 870468543 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O NA false BCCU INC 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 742715684 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O NA false BCVV INC 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 870468703 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O NA false ROCKY MOUNTAIN CARE - HOLLADAY INC 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 870511961 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O NA false ROCKY MOUNTAIN CARE EVANSTON INC 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 830301302 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O NA false THE SARAH DAFT HOME 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 870213532 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O NA false VALI DIVISION OF WASATCH 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 953723933 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O NA false false true false false false false false false false false true false false false false false false false false ROCKY MOUNTAIN CARE - HOLLADAY INC b 3773407 FMV VALI DIVISION OF WASATCH k 1104000 FMV