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Nonprofiteer
← CARE TRANSITIONS INC

Form 990 for tax year 2022

Filed by CARE TRANSITIONS INC.

Totals

Total revenue
$383,715
Total expenses
$127,716
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$270,170
Investment income
$0
Other revenue
$113,545
Total assets, end of year
$1,767,173
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,767,173
Program services expenses (Part IX)
$127,716
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$127,716

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $270,170 · related or exempt $270,170

  • 5 · Royalties

    total $30,000 · related or exempt $30,000

  • 11a · Other revenue: CAPITAL RESERVE INCOME

    total $83,545 · related or exempt $83,545

  • 11e · Other revenue, total

    $83,545

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $200 · program services $200

  • 22 · Depreciation, depletion and amortization

    total $127,516 · program services $127,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $376,815 · end of year $310,375

  • 4 · Accounts receivable

    beginning of year $339,672 · end of year $254,638

  • 10a · Land, buildings and equipment: cost or other basis

    $2,121,982

  • 10b · Land, buildings and equipment: accumulated depreciation

    $998,212

  • 10c · Land, buildings and equipment, net

    beginning of year $1,116,297 · end of year $1,123,770

  • 14 · Intangible assets

    beginning of year $78,390 · end of year $78,390

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,400,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $511,174 · end of year $1,767,173

Mission and programs · 2022

Mission

THE ORGANIZATION IS OPERATING EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, ALL WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. SEE PART III, LINE 4A FOR ADDITIONAL INFORMATION.

  • THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ITS MEMBERS: MISSION HEALTH SERVICES, A UTAH NONPROFIT CORPORATION, GUNNISON VALLEY HOSPITAL SPECIAL SERVICES DISTRICT, A BODY CORPORATE AND POLITIC OF THE STATE OF UTAH, AKA GUNNISON VALLEY HOSPITAL, AKA GUNNISON VALLEY SERVICE DISTRICT, AND ANY ADDITIONAL OR SUCCESSOR MEMBER OF THE ORGANIZATION THAT QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OR SECTION 509(A) (2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION OWNS A 62BED SKILLED NURSING AND ASSISTED LIVING FACILITY LOCATED IN CENTERFIELD, UTAH, WHICH IS LEASED TO GUNNISON VALLEY HOSPITAL SPECIAL SERVICES DISTRICT. THE FACILITY OPERATES UNDER THE NAMES MISSION AT COMMUNITY LIVING REHABILITATION AND MISSION AT COMMUNITY ASSISTED LIVING CENTER.

    Expenses $127,716 · Revenue $270,170

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Kelso

    CHAIR

    Total calculated
    $450,915
    From this org
    $0
    From related orgs
    $450,915
    Other
    $0
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $450,915 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $450,915 related

  • Brent Jones

    BOARD MEMBER

    Total calculated
    $367,016
    From this org
    $0
    From related orgs
    $367,016
    Other
    $0
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $367,016 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $367,016 related

  • Michelle Zimbelman

    CFO

    Total calculated
    $234,102
    From this org
    $0
    From related orgs
    $234,102
    Other
    $0
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $234,102 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $234,102 related

  • Brenda Bartholomew

    VICE CHAIR

    Total calculated
    $193,362
    From this org
    $0
    From related orgs
    $193,362
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $193,362 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $193,362 related

  • Brian Murray

    SEC/TREASURE

    Total calculated
    $148,861
    From this org
    $0
    From related orgs
    $148,861
    Other
    $0
    Hours/week
    0 + 50 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GUNNISON VALLEY HOSP SPC SVCS DIST

    170B1A · CORP · UT

    Directly controlled by NA

  • MISSION HEALTH SERVICES

    501C3 · PROVIDE · UT

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349321272

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