Nonprofit · EIN 95-3723933
VALI DIVISION OF WASATCH-LAKECREST
Also known as ROCKY MOUNTAIN HOSPICE
Tax-exempt · WOODS CROSS, UT 84010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $22,180,470 | $22,254,811 | -$74,341 | $34,537,912 | $24,415,109 | $10,122,803 |
| December 31, 2023 | 990 | $24,288,058 | $22,887,302 | $1,400,756 | $34,364,107 | $24,166,963 | $10,197,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,765
- Program service revenue
- $22,069,228
- Investment income
- $45,477
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,064,538
- Compensation of officers, directors and key employees
- $13,250
- Other salaries and wages
- $9,541,191
- Salaries, compensation and benefits (total)
- $10,713,971
- Professional fundraising fees
- $0
- Legal fees
- $54,075
- Accounting fees
- $316,380
- Occupancy
- $1,006,481
- Travel
- $10,479
- Depreciation
- $970,573
- Program services (functional)
- $20,544,413
- Management and general (functional)
- $1,710,398
Balance sheet and other
- Total assets, start of year
- $34,364,107
- Total assets, end of year
- $34,537,912
- Total liabilities, end of year
- $24,415,109
- Net assets, end of year
- $10,122,803
- Land, buildings and equipment
- $22,220,642
- Gross receipts
- $22,180,470
- Employees
- 425
- Volunteers
- 80
- Year formed
- 1991
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAYDEN THOMPSON | NURSING DIRECTOR | 40 | $151,747 | $0 | $2,915 |
| SANDI PETERSON | ADMINISTRATOR | 40 | $130,908 | $0 | $0 |
| SETH ANDERSON | ADMINISTRATOR | 40 | $105,212 | $0 | $16,288 |
| KELLY MILBRATH | ADMINISTRATOR | 40 | $94,323 | $0 | $17,456 |
| HARMONY COLEMAN | CASE MANAGER | 40 | $107,719 | $0 | $1,935 |
| BRADLEY J MIKESELL | President Trustee or director, Officer | 1 | $10,750 | $74,125 | $0 |
| LAURA BOARDMAN | Treasurer Trustee or director, Officer | 0 | $500 | $3,500 | $0 |
| RAYMOND BEEMAN | Secretary Trustee or director, Officer | 0 | $500 | $3,500 | $0 |
| ALAN KRIS WIDDISON | BOARD MEMBER Trustee or director | 0 | $500 | $3,500 | $0 |
| FRED HALE | BOARD MEMBER Trustee or director | 0 | $500 | $3,500 | $0 |
| LANCE D SAMUELSON | BOARD MEMBER Trustee or director | 0 | $500 | $3,500 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SETH ANDERSON | ADMINISTRATOR | 40 | $120,123 | $0 | $15,379 |
| VERA CARLSON | MEDICAL DIRECTOR | 40 | $128,220 | $0 | $3,893 |
| JULIA HUDSON | OCCUPATIONAL THERA | 40 | $117,740 | $0 | $13,053 |
| KELLY MILBRATH | ADMINISTRATOR | 40 | $111,415 | $0 | $16,810 |
| JENNIFER MARIE HINES-JOSEPHSON | DIRECTOR | 40 | $107,980 | $0 | $4,215 |
| BRADLEY J MIKESELL | President Trustee or director, Officer | 1 | $9,125 | $54,750 | $0 |
| LAURA BOARDMAN | Treasurer Trustee or director, Officer | 0 | $625 | $3,750 | $0 |
| FRED HALE | BOARD MEMBER Trustee or director | 0 | $625 | $3,750 | $0 |
| ALAN KRIS WIDDISON | BOARD MEMBER Trustee or director | 0 | $125 | $1,750 | $0 |
| LANCE D SAMUELSON | BOARD MEMBER Trustee or director | 0 | $125 | $1,750 | $0 |
| RAYMOND BEEMAN | Secretary Trustee or director, Officer | 0 | $0 | $1,625 | $0 |
Address and contacts
- Address (IRS master file)
- 576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010-8194
- Signed the 990
- BRADLEY J MIKESELL, President
- Phone
- (801) 397-4000
- Return prepared by
- ATLAS MANAGEMENT SERVICES
Mission
To fulfill the special and basic needs of the sick, indigent, and elderly by providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.
Program accomplishments
- Providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life for elderly and indigent individuals.Expenses $20,544,413 · grants $1,064,538 · revenue $22,114,705
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3723933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $34,537,912
- Income (IRS master file)
- $22,180,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $22,180,470 | $22,254,811 | $34,537,912 | IRS |
| 990 | December 2023 | $24,288,058 | $22,887,302 | $34,364,107 | XML |
| 990 | December 2022 | $23,328,959 | $23,884,081 | $26,703,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3723933).
Questions about VALI DIVISION OF WASATCH-LAKECREST
- What is the EIN of VALI DIVISION OF WASATCH-LAKECREST?
- The employer identification number (EIN) of VALI DIVISION OF WASATCH-LAKECREST is 95-3723933.
- Is VALI DIVISION OF WASATCH-LAKECREST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to VALI DIVISION OF WASATCH-LAKECREST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALI DIVISION OF WASATCH-LAKECREST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALI DIVISION OF WASATCH-LAKECREST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALI DIVISION OF WASATCH-LAKECREST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of VALI DIVISION OF WASATCH-LAKECREST?
- The 990 for the year ended December 31, 2024 lists 11 people; 11 received compensation from the organization, the highest $151,747 (PAYDEN THOMPSON, NURSING DIRECTOR).
- How much revenue does VALI DIVISION OF WASATCH-LAKECREST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $22,180,470, expenses of $22,254,811 and total assets of $34,537,912 at year end.
Other nonprofits in WOODS CROSS
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- BCCU INC CLEARFIELD EIN 74-2715684 · last filed 990 for 2024
- LEGACY PREPARATORY ACADEMY EIN 59-3810621 · last filed 990 for 2025
- ROCKY MOUNTAIN CARE-HOLLADAY INC EIN 87-0511961 · last filed 990 for 2024
- UTAH DENTAL ASSOCIATION EIN 87-0266455 · last filed 990 for 2025
- UTAH COUNCIL OF THE BLIND EIN 87-0415001 · last filed 990 for 2025
- LEVEL UP FOUNDATION EIN 88-2609406 · last filed 990-PF for 2025
- CONTINUE MISSION EIN 47-2036912 · last filed 990 for 2025