2024-11-15T12:19:25-08:00 2023-12-31 271602049 ATLAS MANAGEMENT SERVICES 576 WEST 900 SOUTH 260 WOODS CROSS UT 84010 990 2023-01-01 742715684 BCCU INC BCCU 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 16451309 false X N/A X 1991 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 6 429 0 4993030 10872075 11100531 356222 0 10872075 16449783 189398 0 0 9240541 10477176 0 0 4194314 5320164 13624253 15797340 -2752178 652443 30249337 28110889 26135172 23344281 4114165 4766608 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 15032328 15709407 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. 15032328 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 13 0 true 429 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 SUITE 340 MURRAY UT 84123 CHAE LILJENQUIST ADMINISTRATOR 40.00 0.00 139654 0 0 JASON BATEMAN RN 40.00 0.00 139171 0 0 DIANE SWEAT LPN 40.00 0.00 128955 0 9566 KENZIE MARKUS RN 40.00 0.00 126469 0 5755 MELISSA STILLMAN RN 40.00 0.00 126872 0 0 BRADLEY J MIKESELL President 1.00 7.00 X X 9125 54750 0 LAURA BOARDMAN Treasurer 0.00 1.00 X X 625 3750 0 FRED HALE BOARD MEMBER 0.00 0.00 X 625 3750 0 ALAN KRIS WIDDISON BOARD MEMBER 0.00 0.00 X 125 1750 0 LANCE D SAMUELSON BOARD MEMBER 0.00 0.00 X 125 1750 0 RAYMOND BEEMAN Secretary 0.00 1.00 X X 125 1500 0 671871 67250 15321 5 false false false ROCKY MOUNTAIN CARE 576 W 900 S STE 260 WOODS CROSS UT 84010 SUPPORT SERVICES 277298 1 337639 4655391 4993030 EMPLOYEE SERVICE REVENUE 623000 9230481 9230481 MEDICAID 623000 MEDICARE 623000 OTHER REVENUE/HMO 623000 3612529 3612529 PRIVATE 623000 -1742479 -1742479 11100531 356222 356222 0 0 0 1526 1526 0 0 0 0 0 16449783 11100531 356222 0 0 0 0 10750 10750 0 9510012 8830060 679952 0 238498 224778 13720 717916 665635 52281 0 19084 15709 3375 0 0 0 0 0 0 0 0 0 1192059 1192059 2288 2288 0 0 738633 738633 0 2028688 2028688 72459 67525 4934 CONRACT LABOR 897282 897282 UPL (Over) / Under Accrued 157459 157459 Property Taxes 82000 82000 SUPPORT SERVICES 61531 61531 68681 68681 15797340 15032328 765012 0 1794711 0 0 0 1224175 2795789 0 0 6404803 6194204 0 0 31088058 12500224 20292586 18587834 0 0 0 0 533062 533062 30249337 28110889 242735 767040 25892437 22577241 26135172 23344281 X 2000 2000 803898 803898 3308267 3960710 4114165 4766608 30249337 28110889 652443 X false false false X 1758868 337639 2096507 11289262 16264805 15178336 11962212 15709407 70404022 0 0 0 11289262 16264805 16937204 11962212 16047046 72500529 0 0 72500529 79281 83304 95949 258534 0 79281 83304 95949 258534 0 0 11368543 16348109 16937204 11962212 16142995 72759063 0.99640 0.99590 0.00360 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1503647 1503647 18390836 3332747 15058089 2546197 1498356 1047841 1778940 1613124 165816 6868438 6055997 812441 18587834 ACCRUED PAYROLL & BENEFITS 819745 NOTES PAYABLE 20696055 PAYROLL TAXES & BENEFITS PAYABLE 2787 Reserve Liability 1058652 Rounding 2 22577241 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 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 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 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. BCMO INC 5242 SOUTH COLLEGE DR SUITE 340 MURRAY UT 84123 870468733 HOLDING COMPANY UT BCCU INC ROCKY MOUNTAIN CARE - HEBER LLC 5242 SOUTH COLLEGE DRIVE 340 MURRAY UT 84123 870532468 NURSING CARE FOR THE ELDERLY UT 1289181 1883450 BCCU INC RMC Heber Property LLC 5242 S College Dr Ste 205 Murray UT 84123 454648464 HOLDING COMPANY UT 1320000 21729900 BCCU INC BCBU INC 576 WEST 900 SOUTH SUITE 265 WOODS CROSS UT 84010 870468543 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O N/A 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 N/A 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 N/A false ROCKY MOUNTAIN CARE - TOOELE INC 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 311757966 SUPPORT CHARITABLE ORGANIZATIONS UT 501(C)(3) 509(A)(3) TYPE III-O N/A 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 N/A 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 N/A 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 N/A false false false true false false false false false false false false false false false false false false false false ROCKY MOUNTAIN CARE - HOLLADAY INC c 337639 FMV