2025-11-17T12:29:37-08:00 2024-12-31 271602049 ATLAS MANAGEMENT SERVICES 576 WEST 900 SOUTH 260 WOODS CROSS UT 84010 990 2024-01-01 953723933 VALI DIVISION OF WASATCH VALI 8013974000 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 BRADLEY J MIKESELL President 2025-11-17 true true Nathan Bangerter CPA P01360480 8013974050 2024 2025-03-06 01:10:19Z 576 WEST 900 SOUTH 265 WOODS CROSS UT 84010 22180470 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 6 425 80 0 3668060 65765 20379342 22069228 240656 45477 0 24288058 22180470 2303451 1064538 0 11135607 10713971 0 0 9448244 10476302 22887302 22254811 1400756 -74341 34364107 34537912 24166963 24415109 10197144 10122803 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 20544413 1064538 22114705 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. 20544413 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 false true true false false false false false false false false false false false false true true false false false true 59 0 true 425 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 PAYDEN THOMPSON NURSING DIRECTOR 40.00 0.00 151747 0 2915 SANDI PETERSON ADMINISTRATOR 40.00 0.00 130908 0 0 SETH ANDERSON ADMINISTRATOR 40.00 0.00 105212 0 16288 KELLY MILBRATH ADMINISTRATOR 40.00 0.00 94323 0 17456 HARMONY COLEMAN CASE MANAGER 40.00 0.00 107719 0 1935 BRADLEY J MIKESELL President 1.00 7.00 X X 10750 74125 0 LAURA BOARDMAN Treasurer 0.00 1.00 X X 500 3500 0 RAYMOND BEEMAN Secretary 0.00 1.00 X X 500 3500 0 ALAN KRIS WIDDISON BOARD MEMBER 0.00 0.00 X 500 3500 0 FRED HALE BOARD MEMBER 0.00 0.00 X 500 3500 0 LANCE D SAMUELSON BOARD MEMBER 0.00 0.00 X 500 3500 0 603159 91625 38594 8 false true false ROCKY MOUNTAIN CARE LLC 5242 SOUTH COLLEGE DRIVE SUITE 340 MURRAY UT 84123 SUPPORT SERVICES 2739759 ROCKY MOUNTAIN CARE - CLEARFIELD 1450 SO 1500 E CLEARFIELD UT 84105 PATIENT ROOM & BOARD 597620 ROCKY MOUNTAIN CARE - HEBER 544 E 1200 S HEBER CITY UT 84032 PATIENT ROOM & BOARD 445104 ROCKY MOUNTAIN CARE - HUNTER HOLLOW 4090 PIONEER PKWY WEST VALLEY CITY UT 84120 PATIENT ROOM & BOARD 301527 ROCKY MOUNTAIN CARE - TOOELE 85 E 2000 N TOOELE UT 84074 PATIENT ROOM & BOARD 283735 5 65765 65765 EMPLOYEE SERVICE REVENUE 621610 3869148 3869148 FACILITY REVENUE 621610 2646924 2646924 MANAGEMENT FEES 621610 1323413 1323413 MEDICAID RECEIPTS 621610 2491964 2491964 MEDICARE RECEIPTS 621610 10831003 10831003 906776 906776 22069228 45477 45477 0 0 0 0 0 0 0 0 22180470 22114705 0 1064538 1064538 0 0 13250 13250 0 9541191 8527283 1013908 0 522500 464821 57679 637030 602000 35030 45574 45574 54075 57 54018 316380 327 316053 0 0 0 937558 854520 83038 0 120814 106278 14536 10984 10984 0 1006481 1006481 10479 10399 80 0 0 966145 924300 41845 0 970573 970573 236949 232973 3976 Patient Room & Board 2399485 2399485 CONRACT LABOR 1452399 1452399 Supplies 748669 721662 27007 Patient Ancillary costs 472903 472903 726834 722430 4404 22254811 20544413 1710398 0 1130659 3288866 0 0 3847463 2051399 0 0 0 0 0 29320176 7099534 22782496 22220642 0 0 0 1619831 1471843 4983658 5505162 34364107 34537912 1332830 1485413 20035972 19713939 2798161 3215757 24166963 24415109 X 35606 35606 10161538 10087197 10197144 10122803 34364107 34537912 -74341 X false false false X 2181100 3668060 65765 5914925 25966071 21561542 23306901 23383778 22069228 116287520 0 0 0 25966071 23742642 23306901 27051838 22134993 122202445 0 0 122202445 4783 290 1115 30061 45477 81726 0 4783 290 1115 30061 45477 81726 0 0 25970854 23742932 23308016 27081899 22180470 122284171 0.99930 0.99970 0.00070 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4624056 4624056 21295207 4305252 16989955 852098 390203 461895 2250874 2147983 102891 297941 256096 41845 22220642 Construction in Progress 514636 Due/To From 2500023 ESCROW 1746085 GOODWILL 99181 Investment 641390 Prepaid Expenses 3847 5505162 Accrued Payroll 303908 Accrued Vacation/Sick Leave 2489921 Other Current Liabilitites 421928 3215757 false 0 0 HOSPICE/HOME HEALTH SERVICES 817 850623 FMV UNREIMBURSED HEALTH CARE SERVICES Medical/Health Care Services SNF 75 213915 FMV Unreimbursed Health Care Services false false false false false false false false false PAYDEN THOMPSON NURSING DIRECTOR 151747 2915 154662 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 2259538 557380 VALI DIVISION OF WASATCH RMC Tooele Property LLC 5242 S College Dr Ste 205 Murray UT 84123 800772693 Holding Company UT 1107728 17083760 VALI DIVISION OF WASATCH RMC LOGAN OPERATING LLC 1480 N 400 E LOGAN UT 84341 472585606 PROVIDE HEALTH CARE TO THE ELDERLY UT 6092308 5913057 VALI DIVISION OF WASATCH RMC Logan Property LLC 5242 S COLLEGE DR STE 360 MURRAY UT 84123 472455238 HOLDING COMPANY UT 696000 6991707 VALI DIVISION OF WASATCH VALI EVANSTON PROPERTY 5242 S COLLEGE DR STE 360 MURRAY UT 84123 822863295 HOLDING COMPANY UT 10302 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 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 65765 FMV