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Vali Division Of Wasatch Lakecrest

Rocky Mountain Hospice

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.3M (2022)

Expenses
$23.9M (2022)

Total Assets
$26.7M (2022)

Total Liabilities
$17.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,328,959
Expenses
$23,884,081
Net Income
-$555,122
Net Assets
$8,796,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,327,844
100.0%
Investment Income $1,115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,375
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,982,154
46.0%
Assets/Debt
Total Assets $26,703,615
Total Liabilities $17,907,227
Net Assets $8,796,388
Compensation
Key Employees and Officers Compensation Related Other
Vera Carlson (Medical Director) $215,262 $0 $17,695
Victoria Marchi (Administrator) $114,783 $0 $6,104
Fern Cleary (Administrator) $113,172 $0 $5,960
Chae Lilgenquist (Supervisor) $109,311 $0 $0
Olga Greene (Administrator) $104,668 $0 $17,028
Bradley J Mikesell (President) $1,625 $0 $0
Lance D Samuelson (Board Member) $1,500 $0 $0
Laura Boardman (Treasurer) $125 $0 $0
Fred Hale (Board Member) $125 $0 $0
Raymond Beeman (Secretary) $0 $0 $0
Alan Kris Widdison (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,742,932
Expenses
$22,468,194
Net Income
$1,274,738
Net Assets
$9,351,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,181,100
9.2%
Program Services $21,561,542
90.8%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,500
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,263,902
41.2%
Assets/Debt
Total Assets $25,462,783
Total Liabilities $16,111,273
Net Assets $9,351,510
Compensation
Key Employees and Officers Compensation Related Other
Vera Carlson (Medical Director) $154,478 $0 $6,991
Chae Lilgenquist (Supervisor) $110,449 $0 $0
Stephanie Godinez (Administrator) $109,691 $0 $0
Troy Thompson (President) $12,500 $0 $0
Joseph H Parks (Secretary) $500 $0 $0
Lance D Samuelson (Treasurer) $500 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,970,854
Expenses
$21,290,502
Net Income
$4,680,352
Net Assets
$8,076,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,966,071
100.0%
Investment Income $4,783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,500
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,697,761
45.5%
Assets/Debt
Total Assets $28,369,841
Total Liabilities $20,293,069
Net Assets $8,076,772
Compensation
Key Employees and Officers Compensation Related Other
Bretton Newman (Medical Director) $197,448 $0 $5,506
Devan Millard (Medical Director) $173,590 $0 $10,564
Stephanie Godinez (Administrator) $113,966 $0 $0
Kelly Milbrath (Physical Therapist) $96,636 $0 $10,564
Troy Thompson (President) $10,000 $0 $0
Joseph H Parks (Secretary) $2,000 $0 $0
Lance D Samuelson (Treasurer) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,734,511
Expenses
$23,030,160
Net Income
-$295,649
Net Assets
$3,396,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,733,938
100.0%
Investment Income $573
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,490,975
41.2%
Assets/Debt
Total Assets $27,293,537
Total Liabilities $23,897,117
Net Assets $3,396,420
Compensation
Key Employees and Officers Compensation Related Other
Bretton Newman (Medical Director) $230,269 $0 $3,944
Devan Millard (Medical Director) $181,971 $0 $8,246
Stephanie Godinez (Administrator) $114,494 $0 $0
Kelly Milbrath (Physical Therapist) $99,110 $0 $9,702
Fern Cleary (Director) $95,378 $0 $4,622
Troy Thompson (Trustee) $0 $0 $0
Jon Owens (Trustee) $0 $0 $0
Edward L Bangerter (President/Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,768,856
Expenses
$21,551,709
Net Income
-$782,853
Net Assets
$3,656,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,766,480
100.0%
Investment Income $2,376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,606,233
39.9%
Assets/Debt
Total Assets $28,752,466
Total Liabilities $25,096,003
Net Assets $3,656,463

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,629,605
Expenses
$20,679,062
Net Income
$1,950,543
Net Assets
$4,439,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,279,489
5.7%
Program Services $21,301,073
94.1%
Investment Income $49,043
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,442,173
40.8%
Assets/Debt
Total Assets $28,711,255
Total Liabilities $24,271,939
Net Assets $4,439,316
Compensation
Key Employees and Officers Compensation Related Other
Bretton Newman (Medical Director) $239,436 $0 $0
Devan Millard (Medical Director) $161,878 $0 $0
Michael Dusbabek (Physical Therapist) $128,626 $0 $0
Ryan Garton (Physical Therapist) $107,751 $0 $0
Stephanie Godinez (Administrator) $107,445 $0 $0
Troy Thompson (Trustee) $0 $0 $0
Jon Owens (Trustee) $0 $0 $0
Edward L Bangerter (President/Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,991,541
Expenses
$18,170,566
Net Income
-$179,025
Net Assets
$2,488,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,924,769
99.6%
Investment Income $66,772
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,787,773
42.9%
Assets/Debt
Total Assets $27,256,108
Total Liabilities $24,767,335
Net Assets $2,488,773
Compensation
Key Employees and Officers Compensation Related Other
Bretton Newman (Medical Director) $254,980 $0 $0
Michael Dusbabek (Physical Therapist) $144,666 $0 $0
Devan Millard (Medical Director) $107,727 $0 $0
Troy Thompson (Trustee) $0 $0 $0
Jon Owens (Trustee) $0 $0 $0
Edward L Bangerter (President/Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,253,261
Expenses
$13,359,724
Net Income
-$106,463
Net Assets
$2,667,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.8%
Program Services $13,135,347
99.1%
Investment Income $17,914
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,750,938
43.0%
Assets/Debt
Total Assets $9,072,363
Total Liabilities $6,404,565
Net Assets $2,667,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bretton Newman (Medical Director) $262,539 $0 $6,109
Devan Millard (Medical Director) $102,625 $0 $0
Troy Thompson (Trustee) $0 $0 $0
Jon Owens (Trustee) $0 $0 $0
Edward L Bangerter (President/Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,622,893
Expenses
$9,952,711
Net Income
-$329,818
Net Assets
$2,774,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,517,733
98.9%
Investment Income $105,160
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,652,017
36.7%
Assets/Debt
Total Assets $5,287,011
Total Liabilities $2,512,750
Net Assets $2,774,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bretton Newman (Medical Director) $238,157 $0 $8,932
Thomas Martin (Medical Director) $189,302 $0 $9,578
Stephanie Godinez (Administrator) $104,849 $0 $0
Troy Thompson (Trustee) $0 $0 $0
Jon Owens (Trustee) $0 $0 $0
Edward L Bangerter (President/Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,471,192
Expenses
$10,584,776
Net Income
-$113,584
Net Assets
$3,104,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,348
0.0%
Program Services $10,434,632
99.7%
Investment Income $35,212
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,776,843
35.7%
Assets/Debt
Total Assets $5,449,077
Total Liabilities $2,344,998
Net Assets $3,104,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bretton Newman (Medical Director) $228,633 $0 $5,469
Karin L Hughes (Physician) $104,892 $0 $0
Troy Thompson (Trustee) $0 $0 $0
Jon Owens (Trustee) $0 $0 $0
Edward L Bangerter (President/Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,968,236
Expenses
$13,721,354
Net Income
-$753,118
Net Assets
$3,217,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,000
5.8%
Program Services $12,070,667
93.1%
Investment Income $147,569
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,571,129
26.0%
Assets/Debt
Total Assets $5,951,041
Total Liabilities $2,733,378
Net Assets $3,217,663

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,911,839
Expenses
$8,641,298
Net Income
$1,270,541
Net Assets
$3,970,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,902,754
99.9%
Investment Income $9,085
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,107,552
36.0%
Assets/Debt
Total Assets $6,038,249
Total Liabilities $2,067,468
Net Assets $3,970,781

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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