ROCKY MOUNTAIN CARE - TOOELE INC

EIN: 311757966 501(c)(3) Health Care

WOODS CROSS, UT

Total Revenue
$11,172,386
Total Expenses
$11,266,883
Total Assets
$10,654,956
Net Assets
$6,121,896
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
UT
Phone
8013974000
Tax Period
2023-01-01 to 2023-12-31

ROCKY MOUNTAIN CARE - TOOELE INC, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $11.2M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,684,282
Program Service Revenue $9,289,137
Investment Income $198,967
Other Revenue $0
TOTAL REVENUE $11,172,386

Expense Breakdown

Grants Paid $3,773,407
Salaries & Benefits $5,895,674
Fundraising Expenses $0
Program Expenses $10,828,451
Other Expenses $1,597,802
TOTAL EXPENSES $11,266,883

Year-over-Year Comparison

2023 2022 Change
Revenue $11,172,386 $7,830,170 +0.4%
Expenses $11,266,883 $7,379,284 +0.5%
Net Income $-94,497 $450,886 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
268
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$77,875
Total Directors
6
$77,875
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA HERRERA SUPERVISOR 40.00
$123,104 $5,163 $128,267
SYDNEY WATTS UNIT MANAGER 40.00
$118,444 $5,062 $123,506
MARY GOVEN CNA COORDINATOR 40.00
$113,409 $0 $113,409
KAYE MCDONALD MDS COORDINATOR 40.00
$113,036 $0 $113,036
BRANDY FULKERSON LPN 40.00
$107,363 $0 $107,363
BRADLEY J MIKESELL President 1.00
Officer Director
$9,125 $0 $63,875
FRED HALE BOARD MEMBER 0.00
Officer Director
$625 $0 $4,375
LAURA BOARDMAN Treasurer 0.00
Officer Director
$625 $0 $4,375
ALAN KRIS WIDDISON BOARD MEMBER 0.00
Officer Director
$1,125 $0 $1,875
LANCE SAMUELSON BOARD MEMBER 0.00
Officer Director
$125 $0 $1,750
RAYMOND BEEMAN Secretary 0.00
Officer Director
$125 $0 $1,625
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $11,172,386 $11,266,883 $10,654,956 $-94,497
2022 $7,830,170 $7,379,284 $7,571,815 $450,886
2021 $8,058,458 $6,280,795 $8,267,396 $1,777,663
2020 $8,998,080 $7,549,995 $5,806,568 $1,448,085
2019 $4,660,889 $6,577,800 $3,758,082 $-1,916,911
2018 $4,638,510 $5,742,242 $5,333,080 $-1,103,732
Explore More Nonprofits
Top 100 Nonprofits in Utah Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROCKY MOUNTAIN CARE - TOOELE INC with other nonprofits in Utah and across the country.