Vali Division Of Wasatch Lakecrest

Rocky Mountain Hospice

Woods Cross, UT
Tax-exempt since Sept. 1991
EIN: 95-3723933

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$24.3M (2023)

Expenses

$22.9M (2023)

Total Assets

$34.4M (2023)

Total Liabilities

$24.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$24,288,058

Expenses

$22,887,302

Net Income

$1,400,756

Net Assets

$10,197,144

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,668,060	15.1%
Program Services	$20,379,342	83.9%
Investment Income	$240,656	1.0%
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	$10,625	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,026,899	43.8%

Assets/Debt
Total Assets	$34,364,107
Total Liabilities	$24,166,963
Net Assets	$10,197,144

Compensation

Key Employees and Officers	Compensation	Related	Other
Vera Carlson (Medical Director)	$128,220	$0	$3,893
Seth Anderson (Administrator)	$120,123	$0	$15,379
Julia Hudson (Occupational Thera)	$117,740	$0	$13,053
Kelly Milbrath (Administrator)	$111,415	$0	$16,810
Jennifer Marie Hines Josephson (Director)	$107,980	$0	$4,215
Bradley J Mikesell (President)	$9,125	$54,750	$0
Laura Boardman (Treasurer)	$625	$3,750	$0
Fred Hale (Board Member)	$625	$3,750	$0
Alan Kris Widdison (Board Member)	$125	$1,750	$0
Lance D Samuelson (Board Member)	$125	$1,750	$0
Raymond Beeman (Secretary)	$0	$1,625	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

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

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

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

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

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

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990

Filed on Nov. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

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

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990

Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

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

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990

Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

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

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990

Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

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

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

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990

Filed on Nov. 7, 2016

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Fiscal Year Ending Dec.
2014

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

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

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990

Filed on Nov. 11, 2015

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Fiscal Year Ending Dec.
2013

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

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

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990

Filed on Oct. 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

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

PDF

Fiscal Year Ending Dec.
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Vali Division Of Wasatch Lakecrest

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $24.3M (2023)

Expenses $22.9M (2023)

Total Assets $34.4M (2023)

Total Liabilities $24.2M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$24.3M (2023)

Expenses

$22.9M (2023)

Total Assets

$34.4M (2023)

Total Liabilities

$24.2M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000