SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
ROCKY MOUNTAIN CARE - HOLLADAY INC
 
Employer identification number

87-0511961
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) HOLLADAY ROCKY MTN PROP LLC
5242 SO COLLEGE DRIVE SUITE 340
MURRAY,UT84123
20-2856920
SUPPORT SERVICES UT     ROCKY MOUNTAIN CARE HOLLADAY INC
 
(2) RMC PROPERTY HOLDINGS LLC
5242 SO COLLEGE DRIVE SUITE 340
MURRAY,UT84123
26-4314165
SUPPORT SERVICES UT 900,000 13,144,929 ROCKY MOUNTAIN CARE HOLLADAY INC
 
(3) RMC AUTOS LLC
5242 SO COLLEGE DRIVE SUITE 340
MURRAY,UT84123
26-4769136
SUPPORT SERVICES UT 142,800 588,696 ROCKY MOUNTAIN CARE HOLLADAY INC
 
(4) ASPEN TECHNOLOGY GROUP LLC
5242 SO COLLEGE DRIVE SUITE 340
MURRAY,UT84123
26-4768961
SUPPORT SERVICES UT 1,094,402 1,094,887 ROCKY MOUNTAIN CARE HOLLADAY INC
 
(5) Rocky Mountain Care - Murray
835 East Vine Street
Murray,UT84107
27-1568057
Nursing Facility UT 2,583,824 1,199,385 ROCKY MOUNTAIN CARE HOLLADAY INC
 
(6) Cypress Healthcare LLC
5242 S COLLEGE DRIVE Suite 340
Murray,UT84123
20-2060276
SUPPORT SERVICES UT 382,428 1,118,881 ROCKY MOUNTAIN CARE HOLLADAY INC
 
(7) Rocky Mountain Care - Riverton LLC
3419 West 12600 So
Riverton,UT84093
27-1568138
Nursing Facility UT 5,595,699 1,318,181 ROCKY MOUNTAIN CARE HOLLADAY INC
 
(8) Yellowstone Care LLC
5242 S COLLEGE DR Suite 340
Murray,UT84123
26-0502703
SUPPORT SERVICES UT 515,000 5,936,288 ROCKY MOUNTAIN CARE HOLLADAY INC
 
(9) RMC - CLEARFIELD OPERATING LLC
5242 SO COLLEGE DRIVE SUITE 340
MURRAY,UT84123
46-4743398
Manage Nursing Facility UT   840,358 Rocky Mountain Care - Holladay Inc
 
Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)BCVV Inc
5242 SOUTH COLLEGE DRIVE 340

Murray,UT84123
87-0468703
Provides heatlh care for the elderly UT 501(c)(3) 9 NA
 
 
No
(2)BCCU Inc
5242 SOUTH COLLEGE DRIVE 340

Murray,UT84123
74-2715684
Provides Health care for the Elderly UT 501(c)(3) 9 NA
 
 
No
(3)Vali Division of Wasatch
5242 SOUTH COLLEGE DRIVE 340

MURRAY,UT84123
95-3723933
PROVIDES HEALTH CARE FOR THE ELDERLY UT 501(c)(3) 9 NA
 
 
No
(4)BCBU INC
5242 SOUTH COLLEGE DRIVE 340

MURRAY,UT84123
87-0468543
PROVIDES HEALTH CARE FOR THE ELDERLY UT 501(C)(3) 9 NA
 
 
No
(5)ROCKY MOUNTAIN CARE-TOOELE
5242 SOUTH COLLEGE DRIVE 340

MURRAY,UT84123
31-1757966
PROVIDES HEALTH CARE FOR THE ELDERLY UT 501(C)(3) 9 NA
 
 
No
(6)ROCKY MOUNTAIN CARE - EVANSTON
5242 SOUTH COLLEGE DRIVE 340

MURRAY,UT84123
83-0301302
PROVIDES HEALTH CARE FOR THE ELDERLY UT 501(C)(3) 9 NA
 
 
No


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Page 2
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2015
Page 3
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) BCVV Inc

j 113,483 FMV
(2) BCCU Inc

j 199,728 FMV
(3) Vali Division of Wasatch

j 169,661 FMV
(4) BCBU INC

j 148,739 FMV
(5) ROCKY MOUNTAIN CARE-TOOELE

j 73,291 FMV
(6) ROCKY MOUNTAIN CARE - EVANSTON

j 61,520 FMV
Schedule R (Form 990) 2015
Page 4
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Page 5
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


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Software Version: 2015v2.0