2024-11-15T12:19:48-08:00 2023-12-31 271602049 ATLAS MANAGEMENT SERVICES 576 WEST 900 SOUTH 260 WOODS CROSS UT 84010 990 2023-01-01 953723933 VALI DIVISION OF WASATCH VALI 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 24314971 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 6 482 80 0 3668060 23327844 20379342 1115 240656 0 23328959 24288058 1180376 2303451 0 12050708 11135607 0 0 10652997 9448244 23884081 22887302 -555122 1400756 26703615 34364107 17907227 24166963 8796388 10197144 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 21635094 23383778 Providing home health services, personal care 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 individuals. 21635094 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 true false false false false false false false false false false false false false true true false false false true 65 0 true 482 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 SO COLLEGE DR SUITE 340 MURRAY UT 84123 SETH ANDERSON ADMINISTRATOR 40.00 0.00 120123 0 15379 VERA CARLSON MEDICAL DIRECTOR 40.00 0.00 128220 0 3893 JULIA HUDSON OCCUPATIONAL THERA 40.00 0.00 117740 0 13053 KELLY MILBRATH ADMINISTRATOR 40.00 0.00 111415 0 16810 JENNIFER MARIE HINES-JOSEPHSON DIRECTOR 40.00 0.00 107980 0 4215 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 0 1625 0 596103 67375 53350 5 false false false ROCKY MOUNTAIN CARE LLC 5242 SOUTH COLLEGE DRIVE SUITE 340 MURRAY UT 84123 SUPPORT SERVICES 1055493 ROCKY MOUNTAIN CARE - CLEARFIELD 1450 SO 1500 E CLEARFIELD UT 84105 PATIENT ROOM & BOARD 291044 ASPEN TECHNOLOGY 576 W 900 S WOODS CROSS UT 84010 IT SERVICES 116504 ARCHER HIRES HEADHUNTERS 160 N MAIN ST LOGAN UT 84321 SUPPORT SERVICES 136291 4 3668060 3668060 EMPLOYEE SERVICE REVENUE 621610 3613522 3613522 FACILITY REVENUE 621610 2000620 2000620 MANAGEMENT FEES 621610 1706884 1706884 MEDICAID RECEIPTS 621610 2224544 2224544 MEDICARE RECEIPTS 621610 11100734 11100734 -266962 -266962 20379342 240656 30061 210595 0 0 0 26913 26913 0 0 0 0 0 24288058 20409403 210595 2098036 2098036 205415 205415 0 0 10625 10625 0 10026899 9539630 487269 0 402167 366989 35178 695916 654778 41138 33120 33120 110563 110563 321951 321951 0 0 0 989471 878189 111282 0 100425 80820 19605 17953 17953 0 1039088 1039088 9262 9145 117 0 0 100433 44741 55692 0 819168 819168 288292 284150 4142 Patient Room & Board 1786169 1786169 CONRACT LABOR 1247367 1247367 Supplies 1064285 1053854 10431 Patient Ancillary costs 418163 418163 1102534 1091439 11095 22887302 21635094 1252208 0 1574009 1130659 0 0 2236831 3847463 0 0 0 0 11277 0 29059445 6276949 16897060 22782496 0 0 0 1767819 1619831 4216619 4983658 26703615 34364107 1050821 1332830 14912268 20035972 1944138 2798161 17907227 24166963 X 35606 35606 8760782 10161538 8796388 10197144 26703615 34364107 1400756 X false false false X 2181100 3668060 5849160 22733938 25966071 21561542 23306901 23383778 116952230 0 0 0 22733938 25966071 23742642 23306901 27051838 122801390 0 0 122801390 573 4783 290 1115 30061 36822 0 573 4783 290 1115 30061 36822 0 0 22734511 25970854 23742932 23308016 27081899 122838212 0.99970 0.99990 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4624056 4624056 21295207 3635429 17659778 639579 310440 329139 2218913 2092022 126891 281690 239058 42632 22782496 Construction in Progress 48750 Due/To From 2182091 ESCROW 2007604 GOODWILL 99181 Investment 641390 Prepaid Expenses 4642 4983658 Accrued Payroll 282057 Accrued Vacation/Sick Leave 1738229 Other Current Liabilitites 777875 2798161 false RMC - HOLLADAY INC 5242 SOUTH COLLEGE DR 340 MURRAY UT 84123 870511961 2098036 0 FMV PATIENT CARE 1 0 HOSPICE/HOME HEALTH SERVICES 28 65395 FMV UNREIMBURSED HEALTH CARE SERVICES Medical/Health Care Services SNF 52 140020 FMV Unreimbursed Health Care Services 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 A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER AND TRUSTEE BEFORE IT IS ISSUED. 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 DOCS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. Statement Note 1 NOTE 1: PART IV 28C/SCH LROCKY MOUNTAIN CARE, LLC PROVIDES MANAGEMENT SERVICES FOR VALI DIVISION OF WASATCH, INC. ROCKY MOUNTAIN CARE, LLC IS A DISREGARDED ENTITY INTO ROCKY MOUNTAIN HOME HEALTH, LLC. Statement Note 2 NOTE 2: PART IV 28C/SCH LRocky Mountain Care - Holladay, Inc., a 501(c)(3) organization, provides room and board services to patients of Vali Division of Wasatch and also leases equipment and vehicles to Vali. Statement Note 3 NOTE 3: PART IV 28C/SCH LBCVV, Inc., a 501(c)(3) organization, provides room and board services to patients of Vali Division of Wasatch. Statement Note 4 NOTE 4: PART IV 28C/SCH LBCCU, Inc., a 501(c)(3) organization, provides room and board services to patients of Vali Division of Wasatch. Statement Note 5 NOTE 5: PART IV 28C/SCH LRocky Mountain Care - Tooele, Inc., a 501(c)(3) organization, provides room and board services to patients of Vali Division of Wasatch. Statement Note 6 NOTE 6: PART IV 28C/SCH LALTA RESOURCE MANAGEMENT, LLC PROVIDES MEDICAL BILLING SERVICES FOR VALI DIVISION OF WASATCH, INC. CREST LLC 5242 COLLEGE DR STE 340 MURRAY UT 84123 455485617 PROVIDE HEALTH CARE TO THE ELDERLY UT 3580794 708949 VALI DIVISION OF WASATCH RMC Tooele Property LLC 5242 S College Dr Ste 205 Murray UT 84123 800772693 Holding Company UT 1107169 17444980 VALI DIVISION OF WASATCH RMC LOGAN OPERATING LLC 1480 N 400 E LOGAN UT 84341 472585606 PROVIDE HEALTH CARE TO THE ELDERLY UT 5955132 4098801 VALI DIVISION OF WASATCH RMC Logan Property LLC 5242 S COLLEGE DR STE 360 MURRAY UT 84123 472455238 HOLDING COMPANY UT 58000 6649321 VALI DIVISION OF WASATCH VALI EVANSTON PROPERTY 5242 S COLLEGE DR STE 360 MURRAY UT 84123 822863295 HOLDING COMPANY UT 33338 VALI DIVISION OF WASATCH 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 - 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 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 BRAYDN & BHRET SUPPORT FOUNDATION 5242 S COLLEGE DR STE 340 MURRAY UT 84123 311492157 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 false false false false false false false false false ROCKY MOUNTAIN CARE - HOLLADAY INC b 2098036 FMV