Rocky Mountain Care-Holladay Inc
- Assets
- $6.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 194
- Location
- Woods Cross, UT
- Founding
- 05/1994
- Data as of
- 12/2022
- EIN
- 87-0511961
Organization Overview
Rocky Mountain Care-Holladay Inc is located in Woods Cross, UT. The organization was established in 1994. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Rocky Mountain Care-Holladay Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Care-Holladay Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rocky Mountain Care-Holladay Inc generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $10.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 THE ELDERLY AND INDIGENT.
TO PROVIDE PHYSICAL SUPPORT TO NOT-FOR-PROFIT ORGANIZATIONS THROUGH THE PROVISION OF EQUIPMENT OR SERVICES WHICH WOULD OTHERWISE BE UNAVAILABLE TO ASSIST THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaeti Byles Supervisor | 40 | $121,714 | |
Sindhu Pandey Supervisor | 40 | $126,244 | |
Mitchel Squires Supervisor | 40 | $107,815 | |
Eathyn Manumaleuna Supervisor | 40 | $120,212 | |
Adam Towns Supervisor | 40 | $108,803 | |
Bradley J Mikesell President | OfficerTrustee | 0 | $1,625 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rocky Mountain Care Llc Management Services | 12/30/16 | $765,308 |
Riverton Transitional Rehabilitation Therapy Services | 12/30/16 | $405,250 |
Alta Therapies Therapy Services | 12/30/16 | $1,275,696 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,039,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,039,090 |
| Total Program Service Revenue | $8,012,222 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,051,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,493,731 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,375 |
| Compensation of current officers, directors, key employees. | $3,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,029,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $245,314 |
| Payroll taxes | $361,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,199 |
| Fees for services: Accounting | $54,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $61,137 |
| Information technology | $20,757 |
| Royalties | $0 |
| Occupancy | $411,061 |
| Travel | $6,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $204,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $755,244 |
| Insurance | $45,716 |
| All other expenses | $119,270 |
| Total functional expenses | $10,618,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $907,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,122 |
| Net Land, buildings, and equipment | $4,475,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $475,281 |
| Other assets | $910,420 |
| Total assets | $6,795,039 |
| Accounts payable and accrued expenses | $347,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,162,493 |
| Total liabilities | $5,510,342 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,284,697 |
| Total liabilities and net assets/fund balances | $6,795,039 |
Grants Awarded
Over the last fiscal year, Rocky Mountain Care-Holladay Inc has awarded $1,489,731 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BCBU INC PURPOSE: To further exempt purposes | $491,466 |
BCVV INC PURPOSE: To further exempt purposes | $735,165 |
ROCKY MOUNTAIN CARE EVANSTON PURPOSE: To further exempt purposes | $263,100 |