BCBU INC

EIN: 870468543 501(c)(3) Health Care

WOODS CROSS, UT

Total Revenue
$24,303,354
Total Expenses
$21,271,526
Total Assets
$9,393,331
Net Assets
$4,223,674
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
UT
Phone
8013974000
Tax Period
2023-01-01 to 2023-12-31

BCBU INC, founded in 1991, is a mid-sized nonprofit in the Health Care sector that reported $24.3M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $21.3M left a modest 12% surplus.

Mission

To fulfill the special and basic needs of the sick, indigent, and elderly by 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 over profits.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,965,491
Program Service Revenue $21,091,671
Investment Income $246,192
Other Revenue $0
TOTAL REVENUE $24,303,354

Expense Breakdown

Grants Paid $1,202,485
Salaries & Benefits $8,593,035
Fundraising Expenses $0
Program Expenses $19,057,083
Other Expenses $11,476,006
TOTAL EXPENSES $21,271,526

Year-over-Year Comparison

2023 2022 Change
Revenue $24,303,354 $18,118,138 +0.3%
Expenses $21,271,526 $17,948,963 +0.2%
Net Income $3,031,828 $169,175 +16.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
6
Employees
486
Volunteers
N/A

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
3
$69,875
Total Directors
6
$78,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMERON JONES DIRECTOR 40.00
$194,939 $16,247 $211,186
SHEENA CHRISTENSEN ADMINISTRATOR 40.00
$139,023 $16,247 $155,270
LAURA RODRIGUEZ CASE MANAGER 40.00
$125,598 $11,320 $136,918
JANETTE DAVIES ADMINISTRATOR 40.00
$124,072 $0 $124,072
SELENE BLEAK REGISTERED NURSE 40.00
$121,963 $0 $121,963
BRADLEY J MIKESELL President 1.00
Officer Director
$9,125 $0 $63,875
FRED HALE BOARD MEMBER 0.00
Director
$625 $0 $4,375
LAURA BOARDMAN Treasurer 0.00
Officer Director
$625 $0 $4,375
LANCE D SAMUELSON Board Member 0.00
Director
$1,125 $0 $1,875
ALAN K WIDDISON Board Member 0.00
Director
$125 $0 $1,875
RAY BEEMAN Secretary 0.00
Officer Director
$0 $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 $24,303,354 $21,271,526 $9,393,331 $3,031,828
2022 $18,118,138 $17,948,963 $5,843,189 $169,175
2021 $20,735,877 $18,736,595 $5,582,749 $1,999,282
2020 $18,755,633 $17,669,873 $3,595,839 $1,085,760
2019 $15,912,497 $15,798,050 $5,615,237 $114,447
2018 $15,971,409 $15,822,484 $4,486,464 $148,925
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