Nonprofit · EIN 31-1757966
ROCKY MOUNTAIN CARE - TOOELE INC
Tax-exempt · TOOELE, UT 84074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,015,296 | $7,922,427 | $3,092,869 | $9,927,759 | $712,994 | $9,214,765 |
| December 31, 2023 | 990 | $11,172,386 | $11,266,883 | -$94,497 | $10,654,956 | $4,533,060 | $6,121,896 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,977,899
- Investment income
- $37,397
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $226,651
- Compensation of officers, directors and key employees
- $13,250
- Other salaries and wages
- $5,734,877
- Salaries, compensation and benefits (total)
- $6,391,563
- Professional fundraising fees
- $0
- Legal fees
- $8,033
- Occupancy
- $1,104,000
- Travel
- $1,303
- Depreciation
- $88,958
- Program services (functional)
- $7,392,701
- Management and general (functional)
- $529,726
Balance sheet and other
- Total assets, start of year
- $10,654,956
- Total assets, end of year
- $9,927,759
- Total liabilities, end of year
- $712,994
- Net assets, end of year
- $9,214,765
- Land, buildings and equipment
- $349,969
- Gross receipts
- $11,015,296
- Employees
- 262
- Volunteers
- 20
- Year formed
- 2000
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTY REHFELDT | DIRECTOR | 40 | $154,811 | $0 | $3,952 |
| TRISHA LINES | RN | 40 | $144,993 | $0 | $5,958 |
| SYDNEY WATTS | UNIT MANAGER | 40 | $104,767 | $0 | $2,713 |
| ABBIE VARGA | DIRECTOR NURSING | 40 | $104,138 | $0 | $3,089 |
| BRADLEY J MIKESELL | President Trustee or director, Officer | 1 | $10,750 | $74,125 | $0 |
| ALAN KRIS WIDDISON | BOARD MEMBER Trustee or director, Officer | 0 | $500 | $3,500 | $0 |
| RAYMOND BEEMAN | Secretary Trustee or director, Officer | 0 | $500 | $3,500 | $0 |
| FRED HALE | BOARD MEMBER Trustee or director, Officer | 0 | $500 | $3,500 | $0 |
| LAURA BOARDMAN | Treasurer Trustee or director, Officer | 0 | $500 | $3,500 | $0 |
| LANCE SAMUELSON | BOARD MEMBER Trustee or director, Officer | 0 | $500 | $3,500 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICIA HERRERA | SUPERVISOR | 40 | $123,104 | $0 | $5,163 |
| SYDNEY WATTS | UNIT MANAGER | 40 | $118,444 | $0 | $5,062 |
| MARY GOVEN | CNA COORDINATOR | 40 | $113,409 | $0 | $0 |
| KAYE MCDONALD | MDS COORDINATOR | 40 | $113,036 | $0 | $0 |
| BRANDY FULKERSON | LPN | 40 | $107,363 | $0 | $0 |
| BRADLEY J MIKESELL | President Trustee or director, Officer | 1 | $9,125 | $54,750 | $0 |
| FRED HALE | BOARD MEMBER Trustee or director, Officer | 0 | $625 | $3,750 | $0 |
| LAURA BOARDMAN | Treasurer Trustee or director, Officer | 0 | $625 | $3,750 | $0 |
| ALAN KRIS WIDDISON | BOARD MEMBER Trustee or director, Officer | 0 | $1,125 | $750 | $0 |
| LANCE SAMUELSON | BOARD MEMBER Trustee or director, Officer | 0 | $125 | $1,625 | $0 |
| RAYMOND BEEMAN | Secretary Trustee or director, Officer | 0 | $125 | $1,500 | $0 |
Address and contacts
- Address (IRS master file)
- 80 E 2000 N, TOOELE, UT 84074-9251
- In care of
- % OELE
- Signed the 990
- BRADLEY J MIKESELL, President
- Phone
- (801) 397-4000
- Return prepared by
- ATLAS MANAGEMENT SERVICES
Mission
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.
Program accomplishments
- 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.Expenses $7,392,701 · grants $191,590 · revenue $11,015,296
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1757966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $9,927,759
- Income (IRS master file)
- $11,015,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,015,296 | $7,922,427 | $9,927,759 | IRS |
| 990 | December 2023 | $11,172,386 | $11,266,883 | $10,654,956 | XML |
| 990 | December 2022 | $7,830,170 | $7,379,284 | $7,571,815 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1757966).
Questions about ROCKY MOUNTAIN CARE - TOOELE INC
- What is the EIN of ROCKY MOUNTAIN CARE - TOOELE INC?
- The employer identification number (EIN) of ROCKY MOUNTAIN CARE - TOOELE INC is 31-1757966.
- Is ROCKY MOUNTAIN CARE - TOOELE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROCKY MOUNTAIN CARE - TOOELE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY MOUNTAIN CARE - TOOELE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKY MOUNTAIN CARE - TOOELE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY MOUNTAIN CARE - TOOELE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ROCKY MOUNTAIN CARE - TOOELE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 10 received compensation from the organization, the highest $154,811 (KRISTY REHFELDT, DIRECTOR).
- How much revenue does ROCKY MOUNTAIN CARE - TOOELE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,015,296, expenses of $7,922,427 and total assets of $9,927,759 at year end.
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- TOOELE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION INC EIN 36-4688664 · last filed 990 for 2025
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- SETTLEMENT CANYON IRRIGATION COMPANY EIN 87-0329208 · last filed 990 for 2025
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