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Employer Identification Number 87-0511961

ROCKY MOUNTAIN CARE - HOLLADAY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROCKY MOUNTAIN CARE - HOLLADAY INC
Employer identification number (EIN):87-0511961
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementELDERLY CARE/NON-PROFIT SUPPORT
Number of Employees298
Number of Volunteers180
Year Formed2000

Organization Governance

Legal DomicileUT
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,749,067
Program Service Revenue from current yearUSD $ 8,012,222
Investment Income from prior yearUSD $ 3,334,339
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,051,312
Net assets / fund balances at end of fiscal yearUSD $ 1,284,697
Net assets / fund balances at beginning of fiscal yearUSD $ 2,851,797
Total liabilities at end of fiscal yearUSD $ 5,510,342
Total liabilities at beginning of fiscal yearUSD $ 6,753,785
Total assets at end of fiscal yearUSD $ 6,795,039
Total assets at beginning of fiscal yearUSD $ 9,605,582
Revenues less expenses for current yearUSD $ -1,567,100
Revenues less expenses for previous yearUSD $ 3,069,025
Total expenses for current yearUSD $ 10,618,412
Total expenses for previous yearUSD $ 11,021,661
Other expenses in current yearUSD $ 3,485,667
Other expenses in previous yearUSD $ 4,990,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,639,014
Employee salary and benefits paid in previous yearUSD $ 5,730,954
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,493,731
Grants and similar amounts paid in previous yearUSD $ 300,000
Total revenue in current fiscal yearUSD $ 9,051,312
Total revenue in previous fiscal yearUSD $ 14,090,686
Contributions and grants from current yearUSD $ 1,039,090
Contributions and grants from previous yearUSD $ 1,007,280
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,370,187
Program Service Revenue from current yearUSD $ 9,749,067
Investment Income from prior yearUSD $ 12,056
Investment Income from current yearUSD $ 3,334,339
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 23,768,918
Net assets / fund balances at end of fiscal yearUSD $ 2,851,797
Net assets / fund balances at beginning of fiscal yearUSD $ -217,228
Total liabilities at end of fiscal yearUSD $ 6,753,785
Total liabilities at beginning of fiscal yearUSD $ 20,079,348
Total assets at end of fiscal yearUSD $ 9,605,582
Total assets at beginning of fiscal yearUSD $ 19,862,120
Revenues less expenses for current yearUSD $ 3,069,025
Revenues less expenses for previous yearUSD $ 494,714
Total expenses for current yearUSD $ 11,021,661
Total expenses for previous yearUSD $ 9,887,529
Other expenses in current yearUSD $ 4,990,707
Other expenses in previous yearUSD $ 4,184,431
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,730,954
Employee salary and benefits paid in previous yearUSD $ 5,703,098
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 300,000
Total revenue in current fiscal yearUSD $ 14,090,686
Total revenue in previous fiscal yearUSD $ 10,382,243
Contributions and grants from current yearUSD $ 1,007,280
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,906,509
Program Service Revenue from current yearUSD $ 10,370,187
Investment Income from current yearUSD $ 12,056
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,382,243
Net assets / fund balances at end of fiscal yearUSD $ -217,228
Net assets / fund balances at beginning of fiscal yearUSD $ -711,942
Total liabilities at end of fiscal yearUSD $ 20,079,348
Total liabilities at beginning of fiscal yearUSD $ 22,033,264
Total assets at end of fiscal yearUSD $ 19,862,120
Total assets at beginning of fiscal yearUSD $ 21,321,322
Revenues less expenses for current yearUSD $ 494,714
Revenues less expenses for previous yearUSD $ 1,055,122
Total expenses for current yearUSD $ 9,887,529
Total expenses for previous yearUSD $ 8,711,387
Other expenses in current yearUSD $ 4,184,431
Other expenses in previous yearUSD $ 3,755,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,703,098
Employee salary and benefits paid in previous yearUSD $ 4,955,864
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,382,243
Total revenue in previous fiscal yearUSD $ 9,766,509
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 860,000
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,650,239
Program Service Revenue from current yearUSD $ 8,906,509
Investment Income from prior yearUSD $ 2,451
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,775,575
Net assets / fund balances at end of fiscal yearUSD $ -711,942
Net assets / fund balances at beginning of fiscal yearUSD $ -1,767,064
Total liabilities at end of fiscal yearUSD $ 22,033,264
Total liabilities at beginning of fiscal yearUSD $ 23,750,881
Total assets at end of fiscal yearUSD $ 21,321,322
Total assets at beginning of fiscal yearUSD $ 21,983,817
Revenues less expenses for current yearUSD $ 1,055,122
Revenues less expenses for previous yearUSD $ 223,538
Total expenses for current yearUSD $ 8,711,387
Total expenses for previous yearUSD $ 8,949,152
Other expenses in current yearUSD $ 3,755,523
Other expenses in previous yearUSD $ 4,210,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,955,864
Employee salary and benefits paid in previous yearUSD $ 4,738,451
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,766,509
Total revenue in previous fiscal yearUSD $ 9,172,690
Contributions and grants from current yearUSD $ 860,000
Contributions and grants from previous yearUSD $ 520,000
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,933,776
Program Service Revenue from current yearUSD $ 8,650,239
Investment Income from prior yearUSD $ 16,774
Investment Income from current yearUSD $ 2,451
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,175,986
Net assets / fund balances at end of fiscal yearUSD $ -1,767,064
Net assets / fund balances at beginning of fiscal yearUSD $ -1,990,602
Total liabilities at end of fiscal yearUSD $ 23,750,881
Total liabilities at beginning of fiscal yearUSD $ 24,261,931
Total assets at end of fiscal yearUSD $ 21,983,817
Total assets at beginning of fiscal yearUSD $ 22,271,329
Revenues less expenses for current yearUSD $ 223,538
Revenues less expenses for previous yearUSD $ -2,221,776
Total expenses for current yearUSD $ 8,949,152
Total expenses for previous yearUSD $ 10,832,326
Other expenses in current yearUSD $ 4,210,701
Other expenses in previous yearUSD $ 4,482,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,738,451
Employee salary and benefits paid in previous yearUSD $ 5,069,915
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,279,489
Total revenue in current fiscal yearUSD $ 9,172,690
Total revenue in previous fiscal yearUSD $ 8,610,550
Contributions and grants from current yearUSD $ 520,000
Contributions and grants from previous yearUSD $ 660,000
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,500,907
Program Service Revenue from current yearUSD $ 7,933,776
Investment Income from prior yearUSD $ -156,737
Investment Income from current yearUSD $ 16,774
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,610,550
Net assets / fund balances at end of fiscal yearUSD $ -1,990,602
Net assets / fund balances at beginning of fiscal yearUSD $ 231,174
Total liabilities at end of fiscal yearUSD $ 24,261,931
Total liabilities at beginning of fiscal yearUSD $ 22,927,718
Total assets at end of fiscal yearUSD $ 22,271,329
Total assets at beginning of fiscal yearUSD $ 23,158,892
Revenues less expenses for current yearUSD $ -2,221,776
Revenues less expenses for previous yearUSD $ -2,714
Total expenses for current yearUSD $ 10,832,326
Total expenses for previous yearUSD $ 11,946,884
Other expenses in current yearUSD $ 4,482,922
Other expenses in previous yearUSD $ 7,155,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,069,915
Employee salary and benefits paid in previous yearUSD $ 4,791,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,279,489
Total revenue in current fiscal yearUSD $ 8,610,550
Total revenue in previous fiscal yearUSD $ 11,944,170
Contributions and grants from current yearUSD $ 660,000
Contributions and grants from previous yearUSD $ 600,000
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,620,010
Program Service Revenue from current yearUSD $ 11,500,907
Investment Income from prior yearUSD $ 15,364
Investment Income from current yearUSD $ -156,737
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,123,332
Net assets / fund balances at end of fiscal yearUSD $ 231,174
Net assets / fund balances at beginning of fiscal yearUSD $ 233,888
Total liabilities at end of fiscal yearUSD $ 22,927,718
Total liabilities at beginning of fiscal yearUSD $ 22,393,101
Total assets at end of fiscal yearUSD $ 23,158,892
Total assets at beginning of fiscal yearUSD $ 22,626,989
Revenues less expenses for current yearUSD $ -2,714
Revenues less expenses for previous yearUSD $ -165,004
Total expenses for current yearUSD $ 11,946,884
Total expenses for previous yearUSD $ 12,150,731
Other expenses in current yearUSD $ 7,155,108
Other expenses in previous yearUSD $ 7,511,561
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,791,776
Employee salary and benefits paid in previous yearUSD $ 4,639,170
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,944,170
Total revenue in previous fiscal yearUSD $ 11,985,727
Contributions and grants from current yearUSD $ 600,000
Contributions and grants from previous yearUSD $ 350,353
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,338,530
Program Service Revenue from current yearUSD $ 11,620,010
Investment Income from prior yearUSD $ 24,006
Investment Income from current yearUSD $ 15,364
Other Revenue from prior yearUSD $ 391,173
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,987,903
Net assets / fund balances at end of fiscal yearUSD $ 233,888
Net assets / fund balances at beginning of fiscal yearUSD $ 2,033,869
Total liabilities at end of fiscal yearUSD $ 22,393,101
Total liabilities at beginning of fiscal yearUSD $ 24,785,362
Total assets at end of fiscal yearUSD $ 22,626,989
Total assets at beginning of fiscal yearUSD $ 26,819,231
Revenues less expenses for current yearUSD $ -165,004
Revenues less expenses for previous yearUSD $ 2,009,815
Total expenses for current yearUSD $ 12,150,731
Total expenses for previous yearUSD $ 12,313,000
Other expenses in current yearUSD $ 7,511,561
Other expenses in previous yearUSD $ 8,177,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,639,170
Employee salary and benefits paid in previous yearUSD $ 4,135,646
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,985,727
Total revenue in previous fiscal yearUSD $ 14,322,815
Contributions and grants from current yearUSD $ 350,353
Contributions and grants from previous yearUSD $ 1,569,106
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,598,734
Program Service Revenue from current yearUSD $ 12,338,530
Investment Income from prior yearUSD $ 925
Investment Income from current yearUSD $ 24,006
Other Revenue from current yearUSD $ 391,173
Gross receipts from all sourcesUSD $ 14,339,558
Net assets / fund balances at end of fiscal yearUSD $ 2,033,869
Net assets / fund balances at beginning of fiscal yearUSD $ 36,391
Total liabilities at end of fiscal yearUSD $ 24,785,362
Total liabilities at beginning of fiscal yearUSD $ 27,236,037
Total assets at end of fiscal yearUSD $ 26,819,231
Total assets at beginning of fiscal yearUSD $ 27,272,428
Revenues less expenses for current yearUSD $ 2,009,815
Revenues less expenses for previous yearUSD $ -1,280,740
Total expenses for current yearUSD $ 12,313,000
Total expenses for previous yearUSD $ 15,395,820
Other expenses in current yearUSD $ 8,177,354
Other expenses in previous yearUSD $ 9,033,698
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,135,646
Employee salary and benefits paid in previous yearUSD $ 4,050,251
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,311,871
Total revenue in current fiscal yearUSD $ 14,322,815
Total revenue in previous fiscal yearUSD $ 14,115,080
Contributions and grants from current yearUSD $ 1,569,106
Contributions and grants from previous yearUSD $ 1,515,421
Total of other revenueUSD $ 391,173

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870511961

USA Mailing Address
5242 SOUTH COLLEGE DR
MURRAY
UT
84123
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
576 WEST 900 SOUTH
WOODS CROSS
UT
84010
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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